Hinds Hospice
- Assets
- $30.7m
- Revenue
- $28.7m
- Investments
- $0.0
- Employees
- 258
- Location
- Fresno, CA
- Founding
- 08/1985
- Data as of
- 09/2023
- 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 09/2023, Hinds Hospice employed 258 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 09/2023, Hinds Hospice generated $28.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $26.0m during the year ending 09/2023. While expenses have increased by 6.0% per year over the past 8 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
2023
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 | $347,108 |
Luann Joy Chief Advisory & Projects Officer | 40 | $205,126 | |
James Simmons Medical Dir | Officer | 40 | $199,542 |
Ann Guerrero Chief Clinical | Officer | 40 | $193,825 |
Jill Bagnell Rn Case Mangager | 40 | $158,148 | |
Kathleen Cromwell Ed Counseling Supp | 40 | $145,947 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medline Industries Medical Supplies | 9/29/23 | $585,469 |
Carexm Llc Telephone Triage Nurses | 9/29/23 | $436,632 |
Palm Village Retirement Community Nursing Facilities | 9/29/23 | $282,818 |
Covenant Care California Nursing Facilities | 9/29/23 | $225,582 |
Lily Holdings Llc Nursing Facilities | 9/29/23 | $250,424 |
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 | $2,203,804 |
| Noncash contributions included in lines 1a–1f | $137,391 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,203,804 |
| Total Program Service Revenue | $25,419,785 |
| Investment income | $226,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $245,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,749,859 |
| 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. | $968,101 |
| Compensation of current officers, directors, key employees. | $725,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,130,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,915,497 |
| Payroll taxes | $1,176,595 |
| 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 | $122,616 |
| Advertising and promotion | $58,537 |
| Office expenses | $132,988 |
| Information technology | $611,312 |
| Royalties | $0 |
| Occupancy | $141,316 |
| Travel | $645,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,883 |
| Insurance | $121,265 |
| All other expenses | $2,476,455 |
| Total functional expenses | $26,004,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,820,071 |
| Savings and temporary cash investments | $1,638,312 |
| Pledges and grants receivable | $473,820 |
| Accounts receivable, net | $2,926,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $92,465 |
| Prepaid expenses and deferred charges | $386,939 |
| Net Land, buildings, and equipment | $1,103,277 |
| Investments—publicly traded securities | $14,244,681 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,006,355 |
| Total assets | $30,692,777 |
| Accounts payable and accrued expenses | $2,429,780 |
| 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 | $893,891 |
| Total liabilities | $3,323,671 |
| Net assets without donor restrictions | $24,146,435 |
| Net assets with donor restrictions | $3,222,671 |
| 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 | $30,692,777 |