Hospice Of The Foothills
- Assets
- $12.9m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 99
- Location
- Grass Valley, CA
- Founding
- 02/1981
- Data as of
- 06/2022
- 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 06/2023, Hospice Of The Foothills employed 99 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 06/2022, Hospice Of The Foothills generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
43 YEARS, NON-PROFIT HOSPICE HAS PROVIDED HIGH QUALITY END-OF-LIFE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES. WE ACHIEVED DEEMED STATUS WHICH, IS THE ULTIMATE LEVEL OF DISTINCTION. SERVICES: PATIENT AND FAMILY SUPPORT, ADVANCE CARE PLANNING, AND BEREAVEMENT SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT AND FAMILY SUPPORT, ADVANCE CARE PLANNING, BEREAVEMENT SUPPORT AND OPERATE 2 THRIFT STORES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rene Kronland Medical Director | 40 | $164,125 | |
Denyse Ashlock Dir Pt Care Servcs | 40 | $134,045 | |
Vivian Tipton Executive Dir. | Officer | 40 | $144,265 |
Defranco Anne Night Nurse | 40 | $118,677 | |
Caprio Lia S Night Nurse | 40 | $121,200 | |
Rebecca Wiles Rn Case Manager | 40 | $93,424 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wolf Creek Care Center - Wol100 Nursing Facility | 6/29/23 | $175,833 |
Spring Hill Manor Nursing Facility | 6/29/23 | $123,736 |
Horizon Oxygen & Medical Group Durable Medical Equip | 6/29/23 | $198,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,640,711 |
| Noncash contributions included in lines 1a–1f | $1,243,793 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,816,795 |
| Total Program Service Revenue | $6,428,965 |
| Investment income | $48,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$159,261 |
| Net Gain/Loss on Asset Sales | $7,610 |
| Net Income from Fundraising Events | $57,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,200,258 |
| 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. | $256,636 |
| Compensation of current officers, directors, key employees. | $42,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,888,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,009,843 |
| Payroll taxes | $362,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,205 |
| Fees for services: Accounting | $48,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,009 |
| Fees for services: Other | $131,657 |
| Advertising and promotion | $14,405 |
| Office expenses | $20,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,200 |
| Travel | $61,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,407 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,822 |
| Insurance | $53,078 |
| All other expenses | $408,259 |
| Total functional expenses | $7,987,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,877 |
| Savings and temporary cash investments | $4,904,651 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $669,090 |
| 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 | $144,398 |
| Net Land, buildings, and equipment | $4,293,547 |
| Investments—publicly traded securities | $1,945,997 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $342,181 |
| Total assets | $12,874,741 |
| Accounts payable and accrued expenses | $592,173 |
| Grants payable | $0 |
| Deferred revenue | $195,812 |
| 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 | $3,564,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $405,230 |
| Total liabilities | $4,757,302 |
| Net assets without donor restrictions | $7,301,497 |
| Net assets with donor restrictions | $815,942 |
| 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 | $12,874,741 |