2023-11-14T15:29:43-08:00 2022-12-31 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2022-01-01 770386207 Hoffmann Hospice of The Valley HOFF 6614101010 4325 Buena Vista Road Bakersfield CA 93311 BETH HOFFMANN Secretary 2023-11-14 true BETH HOFFMANN 999009999 true Charlie McCarthy P01644131 6613244971 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4325 Buena Vista Road Bakersfield CA 93311 22893155 false X hoffmannhospice.org X 1995 CA THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 6 5 225 70 0 2050809 440401 19622488 22145394 19197 50555 302219 -61396 21994713 22574954 868901 38460 0 11939064 13243557 0 0 6117057 7038478 18925022 20320495 3069691 2254459 17518325 22417962 1833897 4583940 15684428 17834022 THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 14319413 22145394 THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2022, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES. 14319413 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 32 0 true 225 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 279330 0 24834 Ross Hoffman Director of Operations 40.00 0.00 174633 0 17345 Laura Dobson Patient Care Coord 40.00 0.00 164158 0 15368 Darci Nieto HR Manager 40.00 0.00 168998 0 8903 Laurilyn Langwell Registered Nurse 40.00 0.00 151584 0 16372 Kaur Sukhjinder Registered Nurse 40.00 0.00 136516 0 12795 Shaina Patton Registered Nurse 40.00 0.00 131446 0 13847 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 1206665 109464 7 false true false Aguilars Janitorial Services 3009 Bershire Road Bakersfield CA 93313 Cleaning Services 110595 1 257401 183000 440401 MEDICARE/MEDICAID PAYMENT 624100 20923167 20923167 PRIVATE PATIENT FEES 624100 1222227 1222227 22145394 50555 50555 0 0 0 0 234282 257401 318201 -83919 -83919 0 0 Miscellaneous Income 900099 22523 22523 22523 22574954 22167917 -33364 0 38460 38460 0 0 496142 191978 304164 0 10791084 9145372 1645712 241864 156870 84994 813609 813609 900858 754030 146828 0 203032 203032 52951 52951 0 0 19987 19987 413194 338500 74694 216799 216799 224293 224293 296188 296188 0 1425774 490229 935545 0 0 0 0 0 184509 184509 430332 430332 MEDICATIONS 1288367 1288367 AUTO AND TRANSPORTATION 557045 557045 MEDICAL SUPPLIES 554697 554697 OXYGEN 431590 431590 739720 372275 367445 20320495 14319413 6001082 0 13849329 15085631 448079 440609 0 1949787 3569554 0 0 0 0 115405 102515 4385025 1919656 355106 2465369 0 0 0 105557 92223 695062 662061 17518325 22417962 1595539 1867138 238358 2716802 1833897 4583940 X 15684428 17834022 15684428 17834022 17518325 22417962 2254459 -104865 X false true X true true true X 743658 645107 1320643 2050089 440401 5199898 14318404 20817578 19945302 19622488 22145394 96849166 0 0 0 15062062 21462685 21265945 21672577 22585795 102049064 0 0 102049064 29367 25509 14711 19197 50555 139339 0 29367 25509 14711 19197 50555 139339 0 340865 326145 212309 349733 256805 1485857 15432294 21814339 21492965 22041507 22893155 103674260 0.98430 0.98240 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126524 62678 63846 3122000 847275 2274725 1136501 1009703 126798 2465369 Benfit Plan Payable 246626 Lease liability 2123168 National Government Services 347008 2716802 X 22768303 -104865 318201 213336 22554967 19987 19987 22574954 20618709 318201 318201 20300508 19987 19987 20320495 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, 2019, and by the california franchise tax board for fiscal years ending on or after december 31, 2018.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 Revenue recognition timing difference $0 Fundraising grouped differently $318201 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising grouped differently $318201 X X X X X false VOICES OF INSPIRATION 390311 256750 133561 35836 30113 200231 PICKLEBALL 43390 43390 15462 3 54233 54233 2749 32610 487934 256750 231184 38585 30113 248303 317001 -85817 true 0 0 HOSPICE CARE SERVICES 12 38460 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 279330 11970 12864 304164 Darci Nieto HR Manager 168998 8092 811 177901 Laura Dobson Patient Care Coord 164158 7836 7532 179526 Laurilyn Langwell Registered Nurse 151584 7321 9051 167956 Ross Hoffman Director of Operations 174633 7622 9723 191978 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 4914341 Loan Balance