2023-08-15T10:30:22-07:00 2022-09-30 770203007 Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2021-10-01 770071360 Hinds Hospice HIND 5592488591 2490 W Shaw Avenue 101 Fresno CA 93711 Eric Klimes CEO/President 2023-08-15 true Eric Klimes 999009999 Henry Oum CPA P01552333 5592999540 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Eric Klimes 2490 W Shaw Avenue 101 Fresno CA 93711 27809578 false X www.hindshospice.org X 1985 CA CARE OF TERMINALLY ILL PATIENTS 12 12 269 185 0 862194 1121486 25638609 24675685 388246 749962 697456 1167448 27586505 27714581 0 0 15926367 16860742 0 299563 9012221 8350269 24938588 25211011 2647917 2503570 25721054 26817295 2962756 2900508 22758298 23916787 CARE OF TERMINALLY ILL PATIENTS false false 18703926 Operation of hospice home for terminally ill patients and outpatient hospice services. 18703926 true true false false false false false false false false true false false true true true false true 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 true true true true false true 92 0 false 269 true false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X FINANCE DEPARTMENT 5592488591 2490 W SHAW AVENUE SUITE 101 Fresno CA 93711 Eric Klimes CEO/President 40.00 0.00 X 292073 0 26201 James Simmons Medical Dir 40.00 0.00 X 193042 0 6500 Ann Guerrero Chief Clinical 40.00 0.00 X 165265 0 11200 Luann Joy Chief Advisory & Projects Officer 40.00 0.00 146870 0 7431 Kathleen Cromwell ED Counseling Supp 40.00 0.00 115063 0 36600 Christine E Swift Dir Hospice Home 40.00 0.00 130747 0 20240 Ivy Darden Physician 40.00 0.00 135076 0 0 James Majors IT Consultant 40.00 0.00 127739 0 6728 Steve Weakland ED of Development 40.00 0.00 118294 0 10207 Michael Delaney Board Member 2.00 0.00 X 0 0 0 Jennifer Henson Board Member 2.00 0.00 X 0 0 0 Jolie A Limon Board Member 2.00 0.00 X 0 0 0 Bobby Fena Board Member 2.00 0.00 X 0 0 0 John Bezmalinovic Board Member 2.00 0.00 X 0 0 0 Syl Bryan MD Board Member 2.00 0.00 X 0 0 0 Stacy A Manning Board Chair 2.00 0.00 X X 0 0 0 Joe Morgan Board Member 2.00 0.00 X 0 0 0 John Jaber Board Member 2.00 0.00 X 0 0 0 Marie Gilbert Board Member 2.00 0.00 X 0 0 0 Quentin Kinnison Board Member 2.00 0.00 X 0 0 0 Toni M Porter Finance Chair 2.00 0.00 X X 0 0 0 1424169 125107 30 false true false Easy RX Pad LLC 4249 Sunset Blvd Steubenville OH 43953 Pharmacy 465671 After Hours Triage LLC PO Box 29650 Phoenix AZ 85038 Telephone Triage Nurses 519015 Palm Village Retirement Community PO Box 1028 Reedly CA 93654 Nursing Facilities 405837 Bethesda Lutheran Communities 600 Hoffman Drive Watertown WI 53094 Nursing Facilities 218284 Willow Creek Health Care Center 650 W Alluvial Clovis CA 93611 Room & Board 207239 19 1121486 225408 1121486 HOSPICE REVENUE 621610 24675685 24675685 24675685 749962 749962 0 0 0 0 583043 94997 488046 0 0 MISCELLANEOUS INCOME 621610 679402 679402 679402 27714581 26105049 X 0 0 0 0 677662 206601 471061 0 13241425 10556451 2535964 149010 0 1958203 1510886 426197 21120 983452 758800 214045 10607 0 0 0 0 0 0 109622 639 107633 1350 41869 40417 866 586 100096 58297 41112 687 682246 48240 604561 29445 0 129611 108277 20099 1235 621645 577454 40338 3853 0 0 604 86 518 0 225237 44845 176538 3854 151009 31889 117553 1567 Contract Labor 919539 831183 85696 2660 PHARMACY 917931 917931 EQUIPMENT RENTAL 858307 853900 4284 123 PROFESSIONAL SERVICES 843885 13987 809035 20863 2748668 2144043 552022 52603 25211011 18703926 6207522 299563 7507322 6253811 15886 46792 470000 3268932 2993944 0 0 0 88467 92465 217917 172972 3369630 2262177 1132181 1107453 9033975 10933222 0 0 0 4456374 4746636 25721054 26817295 2822742 2890696 120678 19336 9812 2962756 2900508 X 20496325 21297726 2261973 2619061 22758298 23916787 25721054 26817295 2503570 -1752433 -62649 470001 X false true X true false X 1525634 1843686 2686323 991728 1185231 8232602 17193856 20161446 24360422 26180797 25575705 113472226 142960 195022 -120738 27734 209903 454881 0 0 18862450 22200154 26926007 27200259 26970839 122159709 0 0 122159709 130619 214929 221433 388246 749962 1705189 0 130619 214929 221433 388246 749962 1705189 0 0 18993069 22415083 27147440 27588505 27720801 123864898 0.98620 0.98860 0.01380 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 791044 442868 348176 2101173 1440233 660940 442413 379076 63337 1107453 DEPOSITS 34359 Receivable from related party 4712277 4746636 CAPITAL LEASE OBLIGATIONS 9812 9812 X 26185589 -1752433 6220 279870 -1466343 27651932 62649 62649 27714581 25784288 6220 567057 573277 25211011 25211011 Part X : FIN48 Footnote Hinds Hospice has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental activity of Subsidiary $254783 Investment Income of Subsidiary $25087 Part XII, Line 2d: Other expenses and losses per audited F/S Rental activity of Subsidiary $567057 false Holiday Card 323821 323821 3189 GALA EVENT- Fresno 140567 140567 55504 2 113400 113400 30732 577788 577788 89425 89425 488363 X X false false false false false false false false false Ann Guerrero Chief Clinical 165265 11200 176465 Christine E Swift Dir Hospice Home 130747 20240 150987 Eric Klimes CEO/President 292073 26201 318274 James Simmons Medical Dir 193042 6500 199542 Kathleen Cromwell ED Counseling Supp 115063 36600 151663 Luann Joy Chief Advisory & Projects Officer 146870 7431 154301 NANCY HINDS FORMER OFFICER 37500 CONSULTING SERVICES false X 209903 Net Sales Exp X Misc Goods 15505 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The return is provided to Board Members for their review prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board of Directors complete and sign conflict of interest statements. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Various market studies are examined and used to determine compensation. The Board of Directors reviews and approves management compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Organizational documents are available to the general public upon request. Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS: Column (A) - Total = $189868; Column (B) - Program Services = $189868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank & Payroll Fees: Column (A) - Total = $155847; Column (B) - Program Services = $1802; Column (C) - Management & General = $125366; Column (D) - Fundraising = $28679 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $94986; Column (B) - Program Services = $16846; Column (C) - Management & General = $77031; Column (D) - Fundraising = $1109 Form 990, Part IX, Line 24e: Other Expenses EDUCATION: Column (A) - Total = $80543; Column (B) - Program Services = $9680; Column (C) - Management & General = $67732; Column (D) - Fundraising = $3131 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE/REPAIRS: Column (A) - Total = $22334; Column (B) - Program Services = $22172; Column (C) - Management & General = $157; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e: Other Expenses MEDICAL SUPPLIES: Column (A) - Total = $741394; Column (B) - Program Services = $737121; Column (C) - Management & General = $4214; Column (D) - Fundraising = $59 Form 990, Part IX, Line 24e: Other Expenses OTHER: Column (A) - Total = $170244; Column (B) - Program Services = $78381; Column (C) - Management & General = $84546; Column (D) - Fundraising = $7317 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $23837; Column (B) - Program Services = $15464; Column (C) - Management & General = $7153; Column (D) - Fundraising = $1220 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $122229; Column (B) - Program Services = $87872; Column (C) - Management & General = $28222; Column (D) - Fundraising = $6135 Form 990, Part IX, Line 24e: Other Expenses PURCHASED SERVICES, CLINICAL: Column (A) - Total = $818441; Column (B) - Program Services = $771331; Column (C) - Management & General = $47110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $13231; Column (B) - Program Services = $10387; Column (C) - Management & General = $2811; Column (D) - Fundraising = $33 Form 990, Part IX, Line 24e: Other Expenses Telephone Communications: Column (A) - Total = $315714; Column (B) - Program Services = $203119; Column (C) - Management & General = $107680; Column (D) - Fundraising = $4915 Hospice Charitable Properties Inc 2490 W Shaw Fresno CA 93711 461574818 Commercial Real Estate Holdings CA 501(c)(2) Hinds Hospice true false false false true false false false false false false true false false false false false false true false Hospice Charitable Properties Inc d 1437134 Carrying Value Hospice Charitable Properties Inc k 319872 Actual Amount Hospice Charitable Properties Inc r 4712277 Actual Amounts