2024-11-07T14:59:43-08:00 2023-12-31 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2023-01-01 770386207 Hoffmann Hospice of The Valley HOFF 6614101010 4325 Buena Vista Road Bakersfield CA 93311 BETH HOFFMANN Secretary 2024-11-07 true true Charlie McCarthy P01644131 6613244971 2023 2024-10-15 13:58:12Z JIM WREN 4325 Buena Vista Road Bakersfield CA 93311 24125126 false X hoffmannhospice.org X 1995 CA THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 6 5 227 85 0 440401 418303 22145394 22842634 50555 492978 -61396 -186607 22574954 23567308 38460 98032 0 13243557 13663719 0 0 7038478 6835037 20320495 20596788 2254459 2970520 22417962 25935342 4583940 4686609 17834022 21248733 THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 13557909 22842634 THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2023, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES. 13557909 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 39 0 true 227 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true false false false true true true true true true true true false CA X Jon Gusman 6614101010 4401 Buena Vista Road Bakersfield CA 93311 BETH HOFFMANN Secretary/Treas 40.00 0.00 X X 281144 0 26625 Ross Hoffman Director of Operations 40.00 0.00 180480 0 17719 Laura Dobson Patient Care Coord 40.00 0.00 158788 0 16594 Darci Nieto HR Manager 40.00 0.00 158977 0 8773 Cynthia Holzworth Registered Nurse 40.00 0.00 145803 0 15190 Jennifer Ignacio Nurse Practitioner 40.00 0.00 149947 0 7497 Timothy Boone Registered Nurse 40.00 0.00 130043 0 18640 GROVER WALDON Director 1.00 0.00 X 0 0 0 JIM WREN Chairman 4.00 0.00 X X 0 0 0 DARLENE MOHLKE Director 1.00 0.00 X 0 0 0 TONY HOGG Director 1.00 0.00 X 0 0 0 ROBIN MCNABB Director 1.00 0.00 X 0 0 0 1205182 111038 22 false true false Aguilars Janitorial Services 3009 Bershire Road Bakersfield CA 93313 Cleaning Services 121521 1 283750 134553 418303 MEDICARE/MEDICAID PAYMENT 624100 21606575 21606575 PRIVATE PATIENT FEES 624100 1236059 1236059 22842634 417189 417189 0 0 0 155115 79326 75789 75789 75789 234686 283750 478492 -243806 -243806 0 0 Miscellaneous Income 900099 57199 57199 57199 23567308 22899833 249172 0 98032 98032 0 0 505968 198199 307769 0 11074559 8817836 2256723 286288 168368 117920 880390 880390 916514 735039 181475 0 180430 180430 52308 52308 0 0 20805 20805 485829 439793 46036 251144 251144 255333 255333 337086 337086 0 1517408 404117 1113291 0 0 0 0 0 321564 321564 337108 337108 MEDICATIONS 1349904 1349904 AUTO AND TRANSPORTATION 551139 551139 MEDICAL SUPPLIES 378612 378612 MEDICAL EQUIPMENT 336719 336719 459648 80151 379497 20596788 13557909 7038879 0 15085631 5278450 440609 13484346 0 3569554 3153065 0 0 0 0 102515 244963 2619439 2051766 2465369 567673 0 0 0 92223 2395218 662061 811627 22417962 25935342 1867138 1972219 2716802 2714390 4583940 4686609 X 17834022 21248733 17834022 21248733 22417962 25935342 2970520 444191 X false true X true true true X 645107 1320643 2050089 440401 418303 4874543 20817578 19945302 19622488 22145394 22842634 105373396 0 0 0 21462685 21265945 21672577 22585795 23260937 110247939 0 0 110247939 25509 14711 19197 50555 417189 527161 0 25509 14711 19197 50555 417189 527161 0 326145 212309 349733 256805 291885 1436877 21814339 21492965 22041507 22893155 23970011 112211977 0.98250 0.98430 0.00470 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164080 94737 69343 1009708 889915 119793 1445651 1067114 378537 567673 Benfit Plan Payable 258246 Lease liability 2096724 National Government Services 359420 2714390 X 24469186 444191 478492 922683 23546503 20805 20805 23567308 21054475 478492 478492 20575983 20805 20805 20596788 Part X : FIN48 Footnote the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income tax.fasb interpretation no. 48 requires management to evaluate the uncertainty of tax positions taken and the likelihood that those positions would be upheld upon examination. although management believes it does not maintain any uncertain tax positions, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after december 31, 2020, and by the california franchise tax board for fiscal years ending on or after december 31, 2019.it is the policy of the organization to consistently classify interest and penalties associated with income tax expense seperately from the provision for income taxes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising grouped differently $478492 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising grouped differently $478492 X X X X X false VOICES OF INSPIRATION 372850 283750 89100 260 171000 232226 PICKLEBALL 59296 59296 93 139 19701 3 85106 85106 6547 47292 517252 283750 233502 6640 399 171000 299219 477258 -243756 true 0 0 HOSPICE CARE SERVICES 12 98032 COST OF SERVICES HOSPICE CARE SERVICES Grantmaker's Description of How Grants are Used THE ORGANIZATION MONITORS ASSISTANCE PROVIDED THROUGH ITS FINANCIAL ASSISTANCE POLICY. PATIENTS WHO ARE DENIED COVERAGE BY MEDICAL AND MEDICARE AND DO NOT HAVE PRIVATE INSURANCE MAY APPLY FOR ASSISTANCE. PATIENTS QUALIFY BASED ON VERIFIED DISPOSAL HOUSEHOLD INCOME. PATIENTS REQUESTING ASSISTANCE HAVE TO FILL OUT AN APPLICATION FOR FINANCIAL ASSISTANCE. THE ORGANIZATION REVIEWS THE APPLICATION AND DETERMINES THE AMOUNT OF ASSISTANCE IT WILL PROVIDE. X X false true false false false false false false false BETH HOFFMANN Secretary/Treas 281144 12681 13944 307769 Cynthia Holzworth Registered Nurse 145803 7290 7900 160993 Darci Nieto HR Manager 158977 7949 824 167750 Jennifer Ignacio Nurse Practitioner 149947 7497 157444 Laura Dobson Patient Care Coord 158788 7939 8655 175382 Ross Hoffman Director of Operations 180480 8214 9505 198199 Form 990, Part VI, Section B, Line 11b THE CONTROLLER AND THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION REVIEW THE FORM 990PRIOR TO FILING. QUESTIONS ARE DIRECTED TO THE PREPARING CPA FIRM. Form 990, Part VI, Section B, Line 12c COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE QUARTERLY BOARDMEETINGS. IDENTIFIED CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD, AND A WRITTENPLAN OF ACTION IS DEVELOPED TO ADDRESS THE POTENTIAL CONFLICTS. Form 990, Part VI, Section B, Line 15a THE BOARD DISCUSSES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WITHOUT THE INDIVIDUAL PRESENT. THE BOARD UTILIZES COMPREHENSIVE INDUSTRY STATISTICS TO DETERMINE THE SALARY AMOUNT. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES AND MAXIMUM PERCENTAGES FOR PAY INCREASES FOR KEY EMPLOYEES AND OTHER OFFICERS. INDUSTRY STATISTICS ARE REVIEWED PERIODICALLY TO DETERMINE COMPARABLE SALARIES. Form 990, Part VI, Section C, Line 19 No documents available to the public. HOFFMANN HOSPICE HOME FOUNDATION 4401 Buena Vista Road BAKERSFIELD CA 93311 473409600 OPERATE A CONVALESCENT HOSPICE HOME CA 501(C)(3) 11A TYPE I N/A false false false false true false false false false false false false false false false false false false false false HOFFMANN HOSPICE HOME FOUNDATION d 4728613 Loan Balance