Hospice Service Of Lake County

Organization Overview

Hospice Service Of Lake County is located in Lakeport, 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 12/2021, Hospice Service Of Lake County employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Service Of Lake County 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 12/2021, Hospice Service Of Lake County generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

WE SUPPORT AND COMFORT PEOPLE BY PROVIDING THE HIGHEST QUALITY MEDICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE IN PARTNERSHIP WITH OUR CULTURALLY DIVERSE COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

IN 2021, HOSPICE SERVICES OF LAKE COUNTY PROVIDED END OF LIFE CARE TO 247 PATIENTS AND THEIR FAMILIES. THIS CARE WAS PROVIDED BY A TEAM OF REGISTERED NURSES, SOCIAL WORKERS, HOSPICE AIDES, SPIRITUAL CAREGIVERS, VOLUNTEERS, BEREAVEMENT COUNSELORS, LICENSE VOCATIONAL NURSES, AND BEREAVEMENT COUNSELORS. RN CASE MANAGER PLANNED, ORGANIZED AND DIRECTED PATIENT CARE UNDER THE PHYSICIAN'S ORDERS. THE RN CASE MANAGER FACILITATED THE PATIENTS' EFFORTS TOWARD OPTIMAL COMFORT CARE, ACQUISITION OF APPROPRIATE MEDICAL EQUIPMENT AND SUPPLIES, MEDICATION MANAGEMENT, DIETARY COUNSELING, HOME SAFETY, AND LONG TERM PLANNING. HOSPICE AIDES PROVIDED PERSONAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING SUCH AS FEEDING AND BATHING. THEY ALSO PROVIDED LIMITED HOUSEHOLD SERVICES THAT MAINTAIN A SAFE AND SANITARY ENVIORNMENT IN THE AREAS OF THE HOME USED BY THE PATIENT.


THE THRIFT STORE (CLEARLAKE) WAS ESTABLISHED IN 1980 BEFORE A REIMBURSEMENT FOR HOSPICE CARE WAS CREATED BY MEDICARE. NOW, THREE LOCATIONS AROUND THE COUNTY (CLEARLAKE, LAKEPORT, AND MIDDLETOWN) ACCEPT DONATIONS FROM THE COMMUNITY. 2021 WAS A TOUGH YEAR FOR THE THRIFT STORE. WITH A TOTAL NET INCOME OF 2021 PF 64,000. 75,341 UNDER BUDGET, COVID 19 CONTINUES, AND HAS AN IMPACT ON RETAIL OPERATIONS. NEW SALES AND MARKETING STRATEGIES AND INCREASED USE OF VOLUNTEERS WILL GENERATE HIGHER NET SALES IN 2022.


IN 2021, DURING CONINUED COVID 19 PANDEMIC HOSPICE SERVICES OF LAKE COUNTY BEREAVEMENT SERVICES PROVIDE THE FOLLOWING: 280 IN PERSON INDIVIDUAL COUNSELING SESSIONS, WITH APPROPRIATE PRECAUTIONS IN PLACE. 2,889 BEREAVEMENT TELEPHONE CONTACTS. 540 GROUP CONTACTS, WHEN ALLOWABLE, ZOOM AND IN PERSON. GROUPS INCLUDE WEEKLY ONGOING SUPPORT GROUPS, 8 WEEK GRIEF AND LOSS SUPPORT GROUPS, OFFERED 3 TIMES A YEAR. COMPREHENSIVE BEREAVEMENT SKILLS WORKSHOPS. HOPE FOR THE HOLIDAYS AND LIGHT UP A LIFE EVENTS. THE WINGS OF HOPE SCHOOL AND CAMP PROGRAMS COMPLETED 260 CONTACTS (EITHER IN PERSON OR BY PHONE) AND SERVED 55 INDIVIDUALS IN TWO CAMPS. COUNSELORS SERVED IN 5 SCHOOLS, AGAIN WHEN ALLOWABLE.


VOLUNTEERS PLAY A CRITICAL ROLE IN FULFILLING THE ORGANIZATION'S MISSION, GOALS AND OBJECTIVES AND ARE A REQUIRED COMPONENT OF THE ORGANIZATION'S COMPLIANCE WITH MEDICARE REIMBURSEMENT REGULATIONS. VOLUNTEERS PROVIDE PATIENT SUPPORT, BEREAVEMENT CAMP ASSISTANCE, CLERICAL SUPPORT, AND PROCESS DONATIONS AND WORK AS CASHIERS IN THE THREE THRIFT STORES, TOTALING 2,286.75 HOURS. NEW VOLUNTEERS UNDERGO 6 HOURS OF HOSPICE SERVICES ORIENTATION. PATIENT AND FAMILY SUPPORT/BEREAVEMENT VOLUNTEERS RECEIVE 12- 14 HOURS OF PATIENT AND FAMILY SUPPORT/BEREAVEMENT TRAINING TO PROVIDE COMPANIONSHIP AND EMOTIONAL SUPPORT FOR THE PATIENTS AND THEIR FAMILIES AND CAREGIVERS. VOLUNTEERS ARE RECOGNIZED WITH AN ANNUAL APPRECIATION LUNCHEON. THE COMMUNITY-BASED PALLIATIVE CARE PROGRAM, LAKE PALLIATIVE CARE, PROVIDES MULTI-DISCIPLINARY SUPPORT TO PATIENTS NOT YET READY FOR HOSPICE CARE.


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Board, Officers & Key Employees

Name (title)Compensation
Cindy Sobel
Executive Di
$116,280
Petra Bergstrom
Secretary
$0
Patty Brunetti
Vice Preside
$0
Don Hubbard
President
$0
Diane Tomkins Plante CPA
Treasurer
$0
Mark Borghesani
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$19,095
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$140,105
Noncash contributions included in lines 1a–1f $8,977
Total Revenue from Contributions, Gifts, Grants & Similar$159,200
Total Program Service Revenue$2,681,121
Investment income $5,543
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $16,488
Net Income from Fundraising Events $40,268
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $915,942
Miscellaneous Revenue$0
Total Revenue $3,818,562

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Hospice Service Of Lake County has recieved totaling $673.

Awarding OrganizationAmount
Konocti Womens Service Club

Kelseyville, CA

PURPOSE: GRANT IS GIVEN AS PART OF THEIR WINGS OF HOPE PROGRAM. A PROGRAM THAT SUPPORTS CHILDREN THAT HAVE LOST A FAMILY MEMBER.

$500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$173
View Grant Recipient Profile

Peer Organizations

Organization NameAssets
Hoffmann Hospice Of The Valley Inc
Bakersfield, CA
$21,994,713
Mission Hospice & Home Care Inc
San Mateo, CA
$18,618,840
Hospice Of San Joaquin
Stockton, CA
$21,906,562
Snowline Hospice Of El Dorado Cty
Diamond Springs, CA
$16,251,309
Collabria Care
Napa, CA
$15,307,232
Willamette Valley Hospice Inc
Salem, OR
$15,820,405
Hope Hospice Inc
Dublin, CA
$16,986,570
Hospice Hawaii Inc
Honolulu, HI
$14,462,590
Hospice Of The North Coast
Carlsbad, CA
$15,530,475
Hospice Of Hilo
Hilo, HI
$10,463,144
Hiv Alliance
Eugene, OR
$10,222,919
Hospice Of Humboldt
Eureka, CA
$12,371,019

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