Hinds Hospice
- Assets
- $25.7m
- Revenue
- $27.6m
- Investments
- $0.0
- Employees
- 222
- Location
- Fresno, CA
- Founding
- 08/1985
- Data as of
- 09/2021
- EIN
- 77-0071360
Organization Overview
Hinds Hospice is located in Fresno, CA. The organization was established in 1985. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Hinds Hospice employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hinds Hospice 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 09/2021, Hinds Hospice generated $27.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $24.9m during the year ending 09/2021. While expenses have increased by 7.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF TERMINALLY ILL PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HOSPICE HOME FOR TERMINALLY ILL PATIENTS AND OUTPATIENT HOSPICE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Klimes Ceo/president | Officer | 40 | $330,632 |
Mike Kosareff Former CFO | 40 | $211,883 | |
Ann Guerrero Chief Clinical | Officer | 40 | $156,107 |
James Simmons Medical Director | 40 | $142,611 | |
Katherine Dill Heart & Engagement Specialist | 40 | $129,207 | |
Shoua Nelson Program Manager | 40 | $128,402 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palm Village Retirement Community Nursing Facilities | 9/29/21 | $358,154 |
Easy Rx Pad Llc Pharmacy | 9/29/21 | $983,054 |
After Hours Triage Llc Telephone Triage Nurses | 9/29/21 | $431,710 |
S&m Golison Development Rents | 9/29/21 | $164,020 |
Ca Home For The Aged Nursing Facilities | 9/29/21 | $255,328 |
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 | $862,194 |
| Noncash contributions included in lines 1a–1f | $27,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $862,194 |
| Total Program Service Revenue | $25,638,609 |
| Investment income | $388,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $315,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,586,505 |
| 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. | $514,206 |
| Compensation of current officers, directors, key employees. | $472,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,486,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,982,482 |
| Payroll taxes | $943,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,833 |
| Advertising and promotion | $129,340 |
| Office expenses | $85,851 |
| Information technology | $520,172 |
| Royalties | $0 |
| Occupancy | $119,730 |
| Travel | $588,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,825 |
| Insurance | $129,583 |
| All other expenses | $3,002,228 |
| Total functional expenses | $24,938,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,507,322 |
| Savings and temporary cash investments | $15,886 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,268,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,467 |
| Prepaid expenses and deferred charges | $217,917 |
| Net Land, buildings, and equipment | $1,132,181 |
| Investments—publicly traded securities | $9,033,975 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,456,374 |
| Total assets | $25,721,054 |
| Accounts payable and accrued expenses | $2,822,742 |
| Grants payable | $0 |
| Deferred revenue | $120,678 |
| 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 | $19,336 |
| Total liabilities | $2,962,756 |
| Net assets without donor restrictions | $20,496,325 |
| Net assets with donor restrictions | $2,261,973 |
| 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 | $25,721,054 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hinds Hospice has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Niner Foundation Inc Jackson, WY PURPOSE: SUPPORT OF ORGANIZATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
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 |