Civic Intelligence

Hospice of the North Coast

EIN 95-3646269 • 501(c)3 • Carlsbad, CA

View Organization Page

Profile

Hospice of the north coast provides comprehensive, individualized care for the terminally ill and their families throughout north coast san diego county. Our goal is to maintain dignity, comfort and the highest quality of life.

Refreshing map…

2525 Pio Pico Drive 301Carlsbad, CA 92008

www.hospicenorthcoast.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$427,771

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$29,591,754

Up $6,100,314 (+26%) from 2022

Liabilities

Up

$2,568,155

Up $513,836 (+25%) from 2022

Net Assets

Up

$27,023,599

Up $5,586,478 (+26%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$21,535,633

Up $3,005,566 (+16%) from 2022

Expenses

Up

$16,228,098

Up $2,231,957 (+16%) from 2022

Net Income

Up

$5,307,535

Up $773,609 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,058,736Liabilities 2010: $1,446,166Net Assets 2010: $1,612,5702010Assets 2011: $3,003,196Liabilities 2011: $1,445,530Net Assets 2011: $1,557,6662011Assets 2012: $3,037,394Liabilities 2012: $223,019Net Assets 2012: $2,814,3752012Assets 2013: $4,715,203Liabilities 2013: $1,583,636Net Assets 2013: $3,131,5672013Assets 2014: $4,344,163Liabilities 2014: $1,460,115Net Assets 2014: $2,884,0482014Assets 2015: $5,739,653Liabilities 2015: $1,444,801Net Assets 2015: $4,294,8522015Assets 2016: $7,818,714Liabilities 2016: $1,515,991Net Assets 2016: $6,302,7232016Assets 2017: $9,785,748Liabilities 2017: $1,564,115Net Assets 2017: $8,221,6332017Assets 2018: $11,443,409Liabilities 2018: $1,619,669Net Assets 2018: $9,823,7402018Assets 2019: $13,620,343Liabilities 2019: $1,659,693Net Assets 2019: $11,960,6502019Assets 2020: $16,219,061Liabilities 2020: $1,964,813Net Assets 2020: $14,254,2482020Assets 2021: $21,847,790Liabilities 2021: $2,201,227Net Assets 2021: $19,646,5632021Assets 2022: $23,491,440Liabilities 2022: $2,054,319Net Assets 2022: $21,437,1212022Assets 2023: $29,591,754Liabilities 2023: $2,568,155Net Assets 2023: $27,023,5992023

Highlighted filing

2023

Assets$29,591,754
Liabilities$2,568,155
Net Assets$27,023,599
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,527,5702010Expenses 2011: $4,064,2672011Expenses 2012: $4,624,1482012Expenses 2013: $5,455,0892013Revenue 2014: $5,221,161Expenses 2014: $5,468,680Net Income 2014: -$247,5192014Revenue 2015: $7,337,444Expenses 2015: $5,924,951Net Income 2015: $1,412,4932015Revenue 2016: $8,498,775Expenses 2016: $6,510,104Net Income 2016: $1,988,6712016Revenue 2017: $9,177,561Expenses 2017: $7,405,330Net Income 2017: $1,772,2312017Revenue 2018: $9,291,042Expenses 2018: $7,730,064Net Income 2018: $1,560,9782018Revenue 2019: $10,980,637Expenses 2019: $8,564,321Net Income 2019: $2,416,3162019Revenue 2020: $12,603,729Expenses 2020: $9,886,373Net Income 2020: $2,717,3562020Revenue 2021: $15,530,475Expenses 2021: $11,267,759Net Income 2021: $4,262,7162021Revenue 2022: $18,530,067Expenses 2022: $13,996,141Net Income 2022: $4,533,9262022Revenue 2023: $21,535,633Expenses 2023: $16,228,098Net Income 2023: $5,307,5352023

Highlighted filing

2023

Revenue$21,535,633
Expenses$16,228,098
Net Income$5,307,535
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,591,754
Liabilities
$2,568,155
Net assets
$27,023,599
Revenue
$21,535,633
Expenses
$16,228,098
Net income
$5,307,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.6$2.57$27.0$21.5$16.2$5.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.05$21.4$18.5$14.0$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.20$19.6$15.5$11.3$4.26
2020Summary only. Only limited summary data is available for this year.$16.2$1.96$14.3$12.6$9.89$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.66$12.0$11.0$8.56$2.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.62$9.82$9.29$7.73$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$1.56$8.22$9.18$7.41$1.77
2016Summary only. Only limited summary data is available for this year.$7.82$1.52$6.30$8.50$6.51$1.99
2015Detailed filing. Detailed filing data is available for this year.$5.74$1.44$4.29$7.34$5.92$1.41
2014Detailed filing. Detailed filing data is available for this year.$4.34$1.46$2.88$5.22$5.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.58$3.13$5.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.22$2.81$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.45$1.56$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.45$1.61$3.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$19,440,370
Mission and Program Overview

Mission

Hospice of the north coast provides comprehensive, individualized care for the terminally ill and their families throughout north coast san diego county. Our goal is to maintain dignity, comfort and the highest quality of life.

Hospice of the north coast provides comprehensive, individualized care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,958,776$11,130,252▼ $828,524
Cash and Non-Interest-Bearing Accounts$3,225,670$4,802,698▲ $1,577,028
Land, Buildings, and Equipment, Net$2,996,290$3,443,459▲ $447,169
Savings and Temporary Cash Investments$2,053,903$2,066,236▲ $12,333
Accounts Receivable$1,359,794$1,749,499▲ $389,705
Prepaid Expenses and Deferred Charges$181,229$197,254▲ $16,025
Inventories for Sale or Use$26,447$47,457▲ $21,010
Pledges and Grants Receivable$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$21,847,790$23,491,440▲ $1,643,650
Other Assets Total$40,681$49,585▲ $8,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,065,000$1,065,000→ $0
Accounts Payable and Accrued Expenses$1,136,227$989,319▼ $146,908
Total Liabilities$2,201,227$2,054,319▼ $146,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,396,226$21,139,022▲ $1,742,796
Net Assets With Donor Restrictions$250,337$298,099▲ $47,762
Total Net Assets Fund Balance$19,646,563$21,437,121▲ $1,790,558
Total Liabilities and Net Assets / Fund Balance$21,847,790$23,491,440▲ $1,643,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,479,338$887,318$3,366,656
Land$749,232-$749,232
Leasehold Improvements$152,932$135,181$288,113
Equipment$39,623$230,840$270,463
Other Land Buildings$22,334$41,941$64,275
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LutzExecutive DirectorFT$371,466$34,515$405,981
Cathy GibsonDirector of Clinical ServicesFT$230,094$33,602$263,696
Lori CooperDirector of Partner RelationsFT$187,383$33,233$220,616
Janet PecsarNurse PracticionerFT$162,158$23,752$185,910
Sally MarquezHouse ManagerFT$162,135$20,081$182,216
Robert YarinaControllerFT$155,913$17,188$173,101
Shelly DewDirector of PhilanthropyFT$145,430$26,485$171,915
Dana BurnsideIt ManagerFT$119,107$18,111$137,218
James ReiserBereavement CoordinatorFT$100,813$6,842$107,655
Stephanie CarnowResale Shop ManagerFT$79,791$18,841$98,632
Rachelle RhodesHr Manager-$7,000-$7,000

Board Members and Trustees

NameTitle
Lisa RodmanPresident
Anne SperawMember
Chuck AtkinsonMember
Fr Doran StambaughMember
Jeffrey LeachMember
Kathy UrbinaMember
Leann RytzMember
Lee FarmerMember
Leslie BrubakerMember
Lisa FrazeeMember
Lois MartynsSecretary
Stacy MaxaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr DANIEL MILLERPhysician8069 PASEO ARRAYON, Carlsbad, CA 92009$116,111
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,217
Program Service Revenue
$16,599,501
Investment Income
$473,349
Other Revenue
$0
All Other Contributions
$1,452,091
Change in Net Assets
$4,533,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$904,339Resale Value
Other Non Cash Contri Table$11,302Fair Market Value (FMV)
Total Noncash Contributions$915,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,529,540
Revenue Not Reported on Financial Statements
$527
Revenue Not Reported on Form 990
$-2,742,841
Total Revenue per Audited Statements
$15,786,699
Total Revenue per Form 990
$18,530,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,462,363
Other Expenses$3,533,778
Total Fundraising Expense$224,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,134,560$771,329$141,746$7,047,635
Other Employee Benefits$1,268,881$125,827$11,276$1,405,984
Current Officers, Directors, Trustees, and Key Employees$1,216,004$152,894$28,097$1,396,995
Payroll Taxes$532,815$66,522$12,412$611,749
Fees for Services Other$427,165$18,229-$445,394
All Other Expenses$265,143$89,723$10,483$365,349
Occupancy$231,859$75,695$6,451$314,005
Office Expenses$108,597$127,782$9,604$245,983
Other Expenses$212,547--$212,547
Information Technology$96,838$101,401$1,132$199,371
Travel$174,296$2,259$3$176,558
Depreciation Depletion$119,172$46,581$2,600$168,353
Insurance$9,082$68,764-$77,846
Fees for Services Accounting-$23,020-$23,020
Conferences and Meetings$17,754$4,045$807$22,606
Fees for Services Legal-$2,600-$2,600
Advertising$321--$321
Total Functional Expenses$12,094,859$1,676,671$224,611$13,996,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,996,141
Total Expenses per Audited Statements$13,996,141
Total Expenses per Form 990$13,996,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was presented and approved by the finance committee of the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has approved the following structured conflicts of interestprocess for board members: conflicts of interest must be reported immediately; disclosure of conflicts of interest is an essential and ongoing obligation for board members in the course of their duties. If a conflict of interest is identified, it should be discussed with the general counsel to identify the proper course of remedial action. These actions may range from recusal in any business transactions involving hnc or the other interested organization to withdrawing from involvement in the other organization's business or board of directors to other actions that assure the conflict of interest or even the appearance of a conflict of interestmay be avoided.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by the board of directors, or a committee designated by the board of directors. Officer's and key employees' salaries and benefits are conveyed in offer letters and determined by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financials available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice of the North Coast
EIN
95-3646269
Phone
7604314100
Address
2525 Pio Pico Drive 301, Carlsbad, CA 92008

Signing Officer

Name
Sharon Lutz
Title
Executive Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lutz
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
165
Volunteers
156

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian
Phone
8183309752
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Allocated resale shop expenses = -$447864”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of uncertain tax positions asaddressed in fasb accounting standards codification. The organizationrecognizes accrued interest and penalties associated with uncertain taxpositions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended september 30, 2022.”

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01136227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0989319
IRS990/AccountsReceivableGrp/BOYAmt01359794
IRS990/AccountsReceivableGrp/EOYAmt01749499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL
IRS990/AdvertisingGrp/ProgramServicesAmt0321
IRS990/AdvertisingGrp/TotalAmt0321
IRS990/AllOtherContributionsAmt01452091
IRS990/AllOtherExpensesGrp/FundraisingAmt010483
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265143
IRS990/AllOtherExpensesGrp/TotalAmt0365349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT YARINA CPA
IRS990/BooksInCareOfDetail/PhoneNum07604314100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 PIO PICO DRIVE SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03225670
IRS990/CashNonInterestBearingGrp/EOYAmt04802698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028097
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01216004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01396995
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0807
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04045
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017754
IRS990/ConferencesMeetingsGrp/TotalAmt022606
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0116111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08069 PASEO ARRAYON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dr DANIEL MILLER
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN
IRS990/CostOfGoodsSoldAmt0904339
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01457217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0473349
IRS990/CYOtherExpensesAmt03533778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016599501
IRS990/CYRevenuesLessExpensesAmt04533926
IRS990/CYSalariesCompEmpBnftPaidAmt010462363
IRS990/CYTotalExpensesAmt013996141
IRS990/CYTotalFundraisingExpenseAmt0224611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018530067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02600
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119172
IRS990/DepreciationDepletionGrp/TotalAmt0168353
IRS990/Desc0THE HOSPICE PROVIDES COMPREHENSIVE PHYSICAL, EMOTIONAL AND SPIRITUAL INDIVIDUALIZED CARE FOR THE TERMINALLY ILL OF NORTHERN SAN DIEGO COUNTY. THE HOSPICE OPENED A HOSPICE INPATIENT FACILITY IN A RESIDENTIAL BUILDING IN DECEMBER 2013. THE FACILITY SERVES HOSPICE PATIENTS IN A COMFORTABLE, HOME-LIKE SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0250337
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0298099
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011727021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023020
IRS990/FeesForServicesAccountingGrp/TotalAmt023020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt02600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0427165
IRS990/FeesForServicesOtherGrp/TotalAmt0445394
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET PECSAR
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT YARINA
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLY DEW
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES REISER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE CARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHELLE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm11LEANN RYTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE SPERAW
IRS990/Form990PartVIISectionAGrp/PersonNm15LOIS MARTYNS
IRS990/Form990PartVIISectionAGrp/PersonNm16FR DORAN STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHUCK ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm22STACY MAXA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0371466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2187383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3162158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4162135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PARTNER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BEREAVEMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESALE SHOP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5964
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05126
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019440370
IRS990/GrossSalesOfInventoryAmt0904339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101401
IRS990/InformationTechnologyGrp/ProgramServicesAmt096838
IRS990/InformationTechnologyGrp/TotalAmt0199371
IRS990/InsuranceGrp/ManagementAndGeneralAmt068764
IRS990/InsuranceGrp/ProgramServicesAmt09082
IRS990/InsuranceGrp/TotalAmt077846
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047457
IRS990/InvestmentExpenseAmt0-527
IRS990/InvestmentIncomeGrp/ExclusionAmt0479313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479313
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011958776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011130252
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01295280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02996290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03443459
IRS990/LandBldgEquipCostOrOtherBssAmt04738739
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05964
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH COAST SAN DIEGO COUNTY. OUR GOAL IS TO MAINTAIN DIGNITY, COMFORT AND THE HIGHEST QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01065000
IRS990/NetAssetsOrFundBalancesBOYAmt019646563
IRS990/NetAssetsOrFundBalancesEOYAmt021437121
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2294977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019396226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021139022
IRS990/NoncashContributionsAmt0915641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06451
IRS990/OccupancyGrp/ManagementAndGeneralAmt075695
IRS990/OccupancyGrp/ProgramServicesAmt0231859
IRS990/OccupancyGrp/TotalAmt0314005
IRS990/OfficeExpensesGrp/FundraisingAmt09604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108597
IRS990/OfficeExpensesGrp/TotalAmt0245983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040681
IRS990/OtherAssetsTotalGrp/EOYAmt049585
IRS990/OtherChangesInNetAssetsAmt0-447864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01268881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01405984
IRS990/OtherExpensesGrp/Desc0DURABLE MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PATIENT RELATED CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0631113
IRS990/OtherExpensesGrp/ProgramServicesAmt1429701
IRS990/OtherExpensesGrp/ProgramServicesAmt2219011
IRS990/OtherExpensesGrp/ProgramServicesAmt3212547
IRS990/OtherExpensesGrp/TotalAmt0631113
IRS990/OtherExpensesGrp/TotalAmt1429701
IRS990/OtherExpensesGrp/TotalAmt2219011
IRS990/OtherExpensesGrp/TotalAmt3212547
IRS990/OtherRevenueTotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.