Madrone Hospice Inc
- Assets
- $6.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Yreka, CA
- Founding
- 01/1986
- Data as of
- 03/2022
- EIN
- 68-0042668
Organization Overview
Madrone Hospice Inc is located in Yreka, CA. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 03/2022, Madrone Hospice Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madrone Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Madrone Hospice Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.6m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE SERVICES PROVIDES PROFESSIONAL VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETICIAN, CHAPLAIN AND VOLUNTEERS TO TERMINALLY ILL PATIENTS AT THEIR PLACE OF RESIDENCE. UNDER THE MEDICARE, MEDICAL, OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDED ALL MEICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDED SERVICES AT NO CHARGE IN THE ABSENSE OF A THIRD-PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM OUR HOSPICE SHOP WHICH IS LARGELY OPERATED BY VOLUNTEERS. IN THE PAST FISCAL YEAR WE PROVIDED SERVICES TO 194 PATIENTS, WE PROVIDED COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE TO NUMEROUS INDIVIDUALS, AND WE PROVIDED 172 HOURS OF VOLUNTEER RESPITE SERVICES TO PATIENTS AND PATIENT FAMILIES. OUR PALLIATIVE CARE STAFF OFFERED CONSULTATION AND TELEPHONE FOLLOW-UP TO PATIENTS NOT YET READY FOR HOSPICE CARE.
IN COLLABORATION WITH THE CITY OF YREKA, AND WITH GRANT SUPPORT THROUGH PSAII AAA, SENIOR SERVICES PROVIDED FRESHLY COOKED, NUTRITIOUS MEALS, TRANSPORTATION SUPPORT, AND OTHER SERVICES TO SENIORS THROUGHOUT THE GREATER YREKA AREA. 310 MEALS WERE DELIVERED EACH WEEK THIS THIS PAST FISCAL YEAR, AND 175 MEALS WERE PROVIDED EACH WEEK FOR PICKUP AT YREKA'S COMMUNITY CENTER. EACH WEEK 20 SENIORS WERE PROVIDED WITH TRANSPORTATION TO STORES AND APPOINTMENTS. ADDITIONALLY SENIOR SERVICES PROVIDED CAREGIVER SUPPORT, FALL PREVENTION EDUCATION AND THE SENIOR INFORMATION ASSISTANCE HOTLINE ALONG WITH A SENIOR RESOURCE DIRECTORY AND WEBSITE. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS.
THE MADRONE HOUSE IS A 6 BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES DUE TO LEVEL OF CARE, SYMPTOM MANAGEMENT, OR LACK OF CAREGIVER. PATIENTS ARE ALSO ABLE TO USE THE MADRONE HOUSE IF THEIR CAREGIVERS REQUIRE RESPITE. ROOMS ARE LARGE AND HOME-LIKE, STAFFED 24/7 BY NURSES, AIDES, COOK AND VOLUNTEERS. MADRONE HOUSE OPERATES ON THE PRINCIPLE THAT NO PATEENT SHOULD BE TURNED AWAY DUE TO FINANCIAL LIMITATIONS, FEES FOR ROOM AND BOARD ARE DETERMINED ON A SLIDING FEE SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawna Cozzalio Treasurer | OfficerTrustee | 2 | $0 |
Nancy Barnes Board Member | OfficerTrustee | 2 | $0 |
Bill Davis Board Member | OfficerTrustee | 1 | $0 |
Dom Favero Board Member | OfficerTrustee | 2 | $0 |
Robert Kaster Board Member | OfficerTrustee | 2 | $0 |
Tana Gliatto President | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,175 |
| Total Program Service Revenue | $2,460,631 |
| Investment income | $156,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$800 |
| Net Income from Fundraising Events | $18,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,730,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,513,237 |
| Pension plan accruals and contributions | $23,586 |
| Other employee benefits | $130,929 |
| Payroll taxes | $116,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,526 |
| Office expenses | $0 |
| Information technology | $76,379 |
| Royalties | $0 |
| Occupancy | $29,400 |
| Travel | $14,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,135 |
| Insurance | $24,190 |
| All other expenses | $123,590 |
| Total functional expenses | $2,567,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,221 |
| Accounts receivable, net | $88,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,179 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $561,338 |
| Investments—publicly traded securities | $5,141,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,569,217 |
| Accounts payable and accrued expenses | $115,294 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,294 |
| Net assets without donor restrictions | $6,453,923 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,569,217 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Madrone Hospice Inc has recieved totaling $20,112.
| Awarding Organization | Amount |
|---|---|
Lillys Gift Foundation Yreka, CA PURPOSE: FOR CLIENT CARE | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
Hospice Hawaii Inc Honolulu, HI | $10,243,400 | $14,462,590 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hospice Of Hilo Hilo, HI | $11,719,815 | $10,463,144 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |
Hospice Of Humboldt Eureka, CA | $20,819,848 | $12,371,019 |