Civic Intelligence

Hospice of the Valleys Sc Inc

EIN 95-3846314 • 501(c)3 • Murrieta, CA

View Organization Page

Profile

We foster reverence for life, relief of suffering, and compassion in loss for the terminally ill residents and their families in the communities we serve.

25240 Hancock Ave Ste 120Murrieta, CA 92562

www.hospiceofthevalleys.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$153,475

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,152,577

Down $119,750 (-5.3%) from 2023

Liabilities

Down

$534,896

Down $171,139 (-24%) from 2023

Net Assets

Up

$1,617,681

Up $51,389 (+3.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$5,670,871

Up $9,711 (+0.2%) from 2023

Expenses

Down

$5,655,323

Down $680,698 (-11%) from 2023

Net Income

Up

$15,548

Up $690,409 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,439,525Liabilities 2011: $358,477Net Assets 2011: $2,081,0482011Assets 2012: $1,928,172Liabilities 2012: $308,758Net Assets 2012: $1,619,4142012Assets 2013: $1,497,049Liabilities 2013: $332,324Net Assets 2013: $1,164,7252013Assets 2014: $1,651,508Liabilities 2014: $359,859Net Assets 2014: $1,291,6492014Assets 2015: $1,777,184Liabilities 2015: $328,104Net Assets 2015: $1,449,0802015Assets 2016: $1,924,110Liabilities 2016: $370,110Net Assets 2016: $1,554,0002016Assets 2017: $2,247,097Liabilities 2017: $383,084Net Assets 2017: $1,864,0132017Assets 2018: $2,382,429Liabilities 2018: $356,529Net Assets 2018: $2,025,9002018Assets 2019: $2,820,982Liabilities 2019: $363,380Net Assets 2019: $2,457,6022019Assets 2020: $2,899,185Liabilities 2020: $320,322Net Assets 2020: $2,578,8632020Assets 2021: $3,002,961Liabilities 2021: $335,976Net Assets 2021: $2,666,9852021Assets 2022: $2,998,605Liabilities 2022: $771,511Net Assets 2022: $2,227,0942022Assets 2023: $2,272,327Liabilities 2023: $706,035Net Assets 2023: $1,566,2922023Assets 2024: $2,152,577Liabilities 2024: $534,896Net Assets 2024: $1,617,6812024

Highlighted filing

2024

Assets$2,152,577
Liabilities$534,896
Net Assets$1,617,681
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,394,069Expenses 2011: $6,265,059Net Income 2011: $129,0102011Revenue 2012: $6,029,804Expenses 2012: $6,491,438Net Income 2012: -$461,6342012Revenue 2013: $5,500,831Expenses 2013: $5,956,214Net Income 2013: -$455,3832013Revenue 2014: $5,473,864Expenses 2014: $5,349,974Net Income 2014: $123,8902014Revenue 2015: $5,766,561Expenses 2015: $5,587,845Net Income 2015: $178,7162015Revenue 2016: $5,514,880Expenses 2016: $5,420,653Net Income 2016: $94,2272016Revenue 2017: $5,807,480Expenses 2017: $5,510,414Net Income 2017: $297,0662017Revenue 2018: $5,791,009Expenses 2018: $5,598,019Net Income 2018: $192,9902018Revenue 2019: $6,049,766Expenses 2019: $5,640,511Net Income 2019: $409,2552019Revenue 2020: $6,294,808Expenses 2020: $6,182,463Net Income 2020: $112,3452020Revenue 2021: $6,112,952Expenses 2021: $6,015,843Net Income 2021: $97,1092021Revenue 2022: $5,163,975Expenses 2022: $5,541,751Net Income 2022: -$377,7762022Revenue 2023: $5,661,160Expenses 2023: $6,336,021Net Income 2023: -$674,8612023Revenue 2024: $5,670,871Expenses 2024: $5,655,323Net Income 2024: $15,5482024

Highlighted filing

2024

Revenue$5,670,871
Expenses$5,655,323
Net Income$15,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,577
Liabilities
$534,896
Net assets
$1,617,681
Revenue
$5,670,871
Expenses
$5,655,323
Net income
$15,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.53$1.62$5.67$5.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.71$1.57$5.66$6.34$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.77$2.23$5.16$5.54$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.67$6.11$6.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$6.29$6.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.36$2.46$6.05$5.64$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.03$5.79$5.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.38$1.86$5.81$5.51$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.37$1.55$5.51$5.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$5.77$5.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$5.47$5.35$0.12
2013Summary only. Only limited summary data is available for this year.$1.50$0.33$1.16$5.50$5.96$0.46
2012Summary only. Only limited summary data is available for this year.$1.93$0.31$1.62$6.03$6.49$0.46
2011Summary only. Only limited summary data is available for this year.$2.44$0.36$2.08$6.39$6.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$5,715,737
Mission and Program Overview

Mission

We foster reverence for life, relief of suffering, and compassion in loss for the terminally ill residents and their families in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$581,807$673,576▲ $91,769
Cash and Non-Interest-Bearing Accounts$596,641$597,138▲ $497
Investments in Publicly Traded Securities$429,117$466,267▲ $37,150
Prepaid Expenses and Deferred Charges$162,219$164,075▲ $1,856
Land, Buildings, and Equipment, Net$122,698$102,857▼ $19,841
Pledges and Grants Receivable$79,534$35,793▼ $43,741
Inventories for Sale or Use$30,000$15,000▼ $15,000
Savings and Temporary Cash Investments$12,230$10,921▼ $1,309
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$2,272,327$2,152,577▼ $119,750
Other Assets Total$258,081$86,950▼ $171,131
Liabilities
Other Liabilities$482,144$331,529▼ $150,615
Accounts Payable and Accrued Expenses$213,891$201,411▼ $12,480
Deferred Revenue$10,000$1,956▼ $8,044
Total Liabilities$706,035$534,896▼ $171,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,292$1,617,681▲ $51,389
Total Net Assets Fund Balance$1,566,292$1,617,681▲ $51,389
Total Liabilities and Net Assets / Fund Balance$2,272,327$2,152,577▼ $119,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,864$706,147$805,011
Other Land Buildings$3,993$36,187$40,180
Leasehold Improvements-$7,834$7,834
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a MathiasCFOFT$146,024$7,451$153,475
Marta Sarver-martinezAdministrator/Director of NursingFT$127,114$8,800$135,914

Board Members and Trustees

NameTitle
Carlos CaceresPresident
Rob CrisellVice President
Al RubioDirector
David MccroryDirector
Dianna HuntDirector
Garrett NewmanDirector
Gillian LarsonDirector
Jayne ByrneDirector
Michael ShirleyDirector
Catherine PepeSecretary
Anthony ChristopherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leslee Cochrane Md Prof CorpMedical Director25240 HANCOCK AVE STE 120, Murrieta, CA 92562$247,312
Horizon Oxygen And Medical Equipment INCMedical Supply22911 SAVI RANCH PKWY, Yorba Linda, CA 92887$177,817
Crossroads Murrieta Building A LLCCommercial Leasing1320 COLUMBIA STREET SUITE 300, San Diego, CA 92101$170,459
Revenue and Support

Revenue Composition

Contributions and Grants
$57,375
Program Service Revenue
$5,461,848
Investment Income
$17,092
Other Revenue
$134,556
All Other Contributions
$57,375
Change in Net Assets
$15,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,734
Revenue Not Reported on Financial Statements
$-4,863
Revenue Not Reported on Form 990
$40,704
Total Revenue per Audited Statements
$5,716,438
Total Revenue per Form 990
$5,670,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,867,098
Other Expenses$1,788,225
Total Fundraising Expense$97,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,009,615$509,668$58,426$3,577,709
Current Officers, Directors, Trustees, and Key Employees$257,557$28,939$2,893$289,389
Occupancy$147,971$97,915$16,032$261,918
Information Technology$59,452$113,698-$173,150
Insurance$18,637$43,870-$62,507
Fees for Services Legal$36,208$18,444$409$55,061
Depreciation Depletion$38,665$5,333$1,333$45,331
Advertising$22,522$2,672$25$25,219
Other Expenses$11,972$314$137$12,423
Total Functional Expenses$4,694,375$863,045$97,903$5,655,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,655,323
Total Expenses per Audited Statements$5,655,323
Total Expenses per Form 990$5,655,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,422
Fundraising Direct Expenses$44,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Chocolate$171,608$171,608$32,573$139,035
Other Events$7,814$7,814$12,293$-4,479
Total Events$179,422$179,422$44,866$134,556
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$135,530
Accrued Expenses$102,322
Lease Liability$93,677
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, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors self-regulates the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation package for the executive director and top management is reviewed by the board of directors using a hospice industry annual salary survey.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice of the Valleys Sc Inc
EIN
95-3846314
Phone
9512007800
Address
25240 HANCOCK AVE STE 120, MURRIETA, CA 92562

Signing Officer

Name
Paul Mathias
Title
CFO
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mathias
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
41

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Paul J Kaymark CPA
Phone
9516988783
Raw XML AppendixShowing 400 of 590 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.

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