Hospice Of San Luis Obispo County
- Assets
- $1.6m
- Revenue
- $554.2k
- Investments
- $195.3k
- Employees
- 11
- Location
- San Luis Obispo, CA
- Founding
- 05/1978
- Data as of
- 06/2022
- EIN
- 95-3195126
Organization Overview
Hospice Of San Luis Obispo County is located in San Luis Obispo, CA. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Of San Luis Obispo County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of San Luis Obispo 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 06/2022, Hospice Of San Luis Obispo County generated $554.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $586.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. 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
HOSPICE OF SLO PROVIDES VOLUNTEER SUPPORT, EDUCATION, AND COUNSELING TO THOSE LIVING WITH LIFE THREATENING OR TERMINAL ILLNESS, THEIR FAMILIES, AND THE BEREAVED. OUR PRIMARY CLIENTELE ARE LOW TO MODERATE INCOME CHILDREN, ADULTS, FAMILIES, AND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING/SUPPORT GROUP: PROVIDE GRIEF SUPPORT TO INDIVIDUALS AND FAMILIES OF ALL AGES FOR ALL DEATH LOSSES.
IN HOME CARE: TRAINED VOLUNTEERS PROVIDE IN HOME EMOTIONAL AND PRACTICAL ASSISTANCE TO A COMMUNITY MEMBER WITH A LIFE THREATENING ILLNESS AND THEIR FAMILY.
TRAINING/EDUCATION: QUARTERLY TRAINING FOR VOLUNTEERS ON DEATH AND DYING. ANNUAL TRAINING ON CHILD AND ADULT GRIEF. COLLABORATING ON COMMUNITY CRISIS RESPONSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Mcouat Executive Director | OfficerTrustee | 40 | $71,846 |
Abe Lincoln Secretary | OfficerTrustee | 2 | $0 |
Terry Housinger Chairman | OfficerTrustee | 2 | $0 |
Renee Howard Treasurer | OfficerTrustee | 0 | $0 |
Janice Mehring Director | Trustee | 2 | $0 |
Rick Berard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,067 |
| Total Program Service Revenue | $0 |
| Investment income | $17,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,433 |
| Net Income from Fundraising Events | $97,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $554,207 |
| 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. | $71,846 |
| Compensation of current officers, directors, key employees. | $7,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,957 |
| Payroll taxes | $26,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,687 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,006 |
| Office expenses | $8,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,883 |
| Insurance | $24,139 |
| All other expenses | $16,069 |
| Total functional expenses | $585,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,976 |
| Savings and temporary cash investments | $60,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,957 |
| 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 | $5,205 |
| Net Land, buildings, and equipment | $1,044,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $195,270 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,554,010 |
| Accounts payable and accrued expenses | $26,271 |
| 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 | $0 |
| Total liabilities | $26,271 |
| Net assets without donor restrictions | $1,468,897 |
| Net assets with donor restrictions | $58,842 |
| 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 | $1,554,010 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of San Luis Obispo County has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Shanbrom Fam Foundation Ojai, CA PURPOSE: HEALTH AND HUMAN SERVICES | $2,500 |
Endowment Analysis
| Beg. Balance | $218,750 |
| Earnings | -$29,455 |
| Admin Expense | $1,416 |
| Other Expense | $25,879 |
| Ending Balance | $162,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
By The Bay Health Larkspur, CA | $93,189,192 | $71,785,749 |
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 |