2023-05-10T10:25:09-07:00 2022-06-30 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2021-07-01 942674084 HOSPICE OF THE FOOTHILLS HOSP 5302725739 11270 ROUGH READY HIGHWAY GRASS VALLEY CA 95945 MASON QUIST Treasurer 2023-05-10 true MASON QUIST 999009999 K JEFFREY DE LYSER CPA P00022269 9167512900 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z VIVIAN TIPTON 11270 ROUGH READY HIGHWAY GRASS VALLEY CA 95945 10690768 false X www.hospiceofthefoothills.org X 1979 CA 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. 14 14 101 294 -141567 2531837 2816795 7282296 6428965 143566 55852 -101888 -101354 9855811 9200258 0 0 5646950 5517842 0 369904 2517005 2469681 8163955 7987523 1691856 1212735 11661014 12874741 4481351 4757302 7179663 8117439 43 years, community nonprofit Hospice provides compassionate and supportive care to patients and families for their end-of-life journey. Programs: Patient and Family support, Advance Care Planning, Bereavement Support and operate 2 thrift stores. false false 5083044 6428965 Patient and Family support, Advance Care Planning, Bereavement Support and operate 2 thrift stores. 5083044 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 22 0 false 101 true true true false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA X X MASON QUIST 5302725739 11270 Rough Ready Highway Grass Valley CA 95945 RENE KRONLAND MEDICAL DIRECTOR 40.00 0.00 158762 0 4763 DENYSE ASHLOCK DIR PT CARE SERVCS 40.00 0.00 129577 0 19769 VIVIAN TIPTON Executive Dir. 40.00 0.00 X 134049 0 4131 JEANINE ISENHOFF NURSE PRACTITIONER 40.00 0.00 111724 0 8137 JULIE CHIARELLI DIR. OF FINANCE 40.00 0.00 X 97753 0 20703 SARA TRUNK RN TRIAGE NURSE 40.00 0.00 93593 0 21673 REBECCA WILES RN CASE MANAGER 40.00 0.00 94629 0 19801 KARYN PACKARD President 1.00 0.00 X X 0 0 0 DEB PLASS Vice President 1.00 0.00 X X 0 0 0 MASON QUIST Treasurer 1.00 0.00 X X 0 0 0 MARK FREITAS Secretary 1.00 0.00 X X 0 0 0 DAVID FRANCO Director 1.00 0.00 X 0 0 0 JANELL JONES Director 1.00 0.00 X 0 0 0 MIKE DENT Director 1.00 0.00 X 0 0 0 BEV WENTZ Director 1.00 0.00 X 0 0 0 JEFF LEITER Director 1.00 0.00 X 0 0 0 HOWARD WILSON Director 1.00 0.00 X 0 0 0 SALLY GALLAGHER PAST PRESIDENT 1.00 0.00 X 0 0 0 820087 98977 12 false true false Procare PBM 1267 Professional Prkwy Gainsville GA 30507 Medicine 111461 MEDLINE INDUSTRIES THREE LAKES DRIVE NORTHFIELD IL 60093 MEDICAL SUPPLIES 106545 HORIZON OXYGEN & MEDICAL GROUP 1837 NORTH NEVILLE ST ORANGE CA 92865 DURABLE MEDICAL EQUIP 221178 CRYSTAL RIDGE CARE FACILITY 396 DORSEY DRI GRASS VALLEY CA 95945 SKILLED NURSING FACILITY 145462 4 176084 2640711 1243793 2816795 Medicare Medi-Cal 623990 6273869 6273869 Private Insurance Reimbur 623990 155096 155096 6428965 48242 48242 0 0 109685 268946 -159261 -159261 -141567 -17694 6366 1244 6366 1244 7610 7610 60339 2432 57907 57907 0 1219132 1219132 0 0 9200258 6428965 -141567 96065 0 0 0 0 256636 175332 42955 38349 0 3888451 2656561 1074246 157644 0 1009843 654712 302206 52925 362912 247311 98432 17169 0 1205 1205 48265 48265 0 0 8009 8009 131657 13374 118283 14405 1353 3242 9810 20857 10885 9635 337 0 0 253200 7221 245979 61813 59823 1636 354 0 0 75407 37318 13958 24131 0 262822 150658 92824 19340 53078 24896 28182 Direct Patient Expenses 718339 718339 WORKERS COMP 157785 120827 35586 1372 Repair and Maintenance 133955 133955 Computer Costs 120625 84664 28659 7302 408259 119770 247318 41171 7987523 5083044 2534575 369904 796913 574877 3549192 4904651 0 470898 669090 0 0 0 0 65707 144398 10619614 6326067 4603867 4293547 2166550 1945997 0 0 0 7887 342181 11661014 12874741 635633 592173 1200 195812 3837518 3564087 7000 405230 4481351 4757302 X 6363721 7301497 815942 815942 7179663 8117439 11661014 12874741 1212735 -274959 X false true X true false X 2437878 2142567 2383644 2531837 2816795 12312721 6377072 5981016 5609343 7282296 6428965 31678692 0 0 0 8814950 8123583 7992987 9814133 9245760 43991413 6660 12335 9515 5875 34385 0 6660 12335 9515 5875 34385 43957028 87348 162535 186742 178209 157927 772761 0 87348 162535 186742 178209 157927 772761 0 14532 2703 381 17616 8916830 8288821 8179729 9992723 9403687 44781790 0.98160 0.98200 0.01730 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1423112 -158170 6243 1258699 1205682 223181 5751 1423112 1149891 61890 6099 1205682 1088052 67680 5841 1149891 1044434 71803 28185 1088052 0.35180 0.64820 false false false 570496 570496 7958665 4771422 3187243 1433834 986090 447744 63181 60126 3055 593438 508429 85009 4293547 option deposits 398230 SECURITY DEPOSITS 7000 405230 9215625 -274959 26957 -8009 -256011 9471636 -271378 -271378 9200258 8277849 26957 271378 298335 7979514 8009 8009 7987523 Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $2432 RENTAL EXPENSES $268946 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT MGMT FEES $8009 false special events 60339 60339 2432 60339 60339 2432 2432 57907 false false false false false false false false false RENE KRONLAND MEDICAL DIRECTOR 158762 4763 163525 X 1219132 sales price X 7 8875 auction procee X auction items 29 15786 fmv false false false Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is reviewed by the Finance Director and the Board Treasurer within a reasonable time frame to allow for questions and follow-up prior to filing. All Board members are provided with the final 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a written conflict of interest policy, a procedure for disclosure of possible conflicts of interest, and a procedure for addressing conflict of interest. Upon employment or upon appointment as a director or member of a committee with Board delegated powers, individuals receive an explanation of the conflict of interest policy and complete a disclosure form. The disclosure of conflict of interest is updated annually for all officers, directors, and key employees. Any known conflict of interest is reported to the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annually during the budget process, the Board of Directors' Executive Committee reviews and approves the projected compensation of the Executive Director and the Chief Financial Officer/Financial Director to insure that compensation is just and reasonable. The President of the Board signs a statement indicating that the required review has been completed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, IRS determination letter, conflict of interest policy, past 3 years of financial statements, and past 3 years of Form 990 available to the public upon written or oral request. A reasonable mail/copy fee may be charged.