Hospice Of The Foothills
- Assets
- $10.2m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 97
- Location
- Grass Valley, CA
- Founding
- 02/1981
- Data as of
- 06/2020
- EIN
- 94-2674084
Organization Overview
Hospice Of The Foothills is located in Grass Valley, CA. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Hospice Of The Foothills employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Foothills 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 06/2020, Hospice Of The Foothills generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $7.3m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY BASED NON-PROFIT ORGANIZATION OF VOLUNTEER AND PAID PROFESSIONALS SERVING END OF LIFE PATIENTS AND THEIR FAMILIES IN WESTERN NEVADA COUNTY AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
PROVIDE AID TO END OF LIFE PATIENTS AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Meier-Hanaway Nurse Practitioner | 40 | $140,138 | |
Vivian Tipton Executive Dir. | Officer | 40 | $131,314 |
Denyse Ashlock Dir Pt Care Servcs | 40 | $128,536 | |
Rebecca Wiles Rn Case Manager | 40 | $98,026 | |
Andrea Boucher Rn, Night Nurse | 40 | $96,374 | |
Julie Chiarelli Dir. Of Finance | Officer | 40 | $90,149 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wolf Creek Care Center Medical Services | 6/29/20 | $135,509 |
Rene Kronland Md Medical Director | 6/29/20 | $120,086 |
Procare Pbm Medicine | 6/29/20 | $164,046 |
Procare Pbm Medicine | 6/29/20 | $164,046 |
Spring Hill Manor Medical Services | 6/29/20 | $231,147 |
Spring Hill Manor Medical Services | 6/29/20 | $231,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,383,644 |
| Investment income | $74,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$167,843 |
| Net Gain/Loss on Asset Sales | -$20,278 |
| Net Income from Fundraising Events | $46,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,926,428 |
| Statement of Expenses | |
|---|---|
| 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. | $233,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,422,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $966,316 |
| Payroll taxes | $331,384 |
| 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 | $7,924 |
| Fees for services: Other | $180,162 |
| Advertising and promotion | $16,499 |
| Office expenses | $22,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,797 |
| Travel | $64,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,117 |
| Insurance | $54,138 |
| All other expenses | $0 |
| Total functional expenses | $7,313,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,730 |
| Savings and temporary cash investments | $2,478,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $177,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $139,296 |
| Investments—publicly traded securities | $1,889,381 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,332 |
| Total assets | $10,248,242 |
| Accounts payable and accrued expenses | $512,188 |
| Grants payable | $0 |
| Deferred revenue | $323,089 |
| 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 | $4,063,803 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,000 |
| Total liabilities | $4,906,080 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,342,162 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice Of The Foothills has recieved totaling $34,004.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $22,800 |
Alan K And Cledith M Jennings Foundation Grass Valley, CA PURPOSE: GENERAL USE | $10,500 |
Whole Moon Foundation Nevada City, CA PURPOSE: GENERAL SUPPORT. | $450 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $254 |
Endowment Analysis
| Beg. Balance | $1,205,682 |
| Earnings | $223,181 |
| Admin Expense | $5,751 |
| Ending Balance | $1,423,112 |
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 |