2022-08-11T07:37:38-07:00 2021-09-30 770203007 Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2020-10-01 770071360 Hinds Hospice HIND 5592488591 2490 W Shaw Avenue 101 Fresno CA 93711 Eric Klimes CEO/President 2022-08-11 true Eric Klimes 999009999 Henry Oum CPA P01552333 5592999540 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Eric Klimes 2490 W Shaw Avenue 101 Fresno CA 93711 27617085 false X www.hindshospice.org X 1985 CA CARE OF TERMINALLY ILL PATIENTS 15 15 222 222 0 2729951 862194 23883811 25638609 221433 388246 312247 697456 27147442 27586505 0 0 15025308 15926367 0 586306 7041660 9012221 22066968 24938588 5080474 2647917 21581604 25721054 2706327 2962756 18875277 22758298 CARE OF TERMINALLY ILL PATIENTS false false 19200326 Operation of hospice home for terminally ill patients and outpatient hospice services. 19200326 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 162 0 false 222 true false false false false false true true false 0 false false false false false false false false false false X 15 15 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 330632 0 13643 Mike Kosareff Former CFO 40.00 0.00 211883 0 11851 Ann Guerrero Chief Clinical 40.00 0.00 X 156107 0 13824 Kathleen Cromwell ED Counseling Support Svcs 40.00 0.00 119681 0 32186 Katherine Dill Heart & Engagement Specialist 40.00 0.00 129207 0 18242 James Simmons Medical Director 40.00 0.00 142611 0 3159 Shoua Nelson Program Manager 40.00 0.00 128402 0 13010 Noriko Aoyama RN/NP 40.00 0.00 123316 0 8628 Teng Moua RN Admissions 40.00 0.00 123421 0 7003 Christina Cook RN/NP 40.00 0.00 116134 0 13005 Lilika Stratigos Dir of Admin/HR 40.00 0.00 89859 0 34816 James Majors IT Consultant 40.00 0.00 118638 0 5156 Lynn Pietz ED Fund Development 40.00 0.00 79420 0 1812 Steve Weakland ED of Development 40.00 0.00 72624 0 1626 Bill Grabe Board Member 2.00 0.00 X 0 0 0 Roland M Roos Board Member 2.00 0.00 X 0 0 0 Jolie A Limon Bd Chair Elect 2.00 0.00 X X 0 0 0 Bobby Fena Board Member 2.00 0.00 X 0 0 0 Gene Kallsen Secretary 2.00 0.00 X 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 X 0 0 0 Jim Martin 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 Karen Strauman Board Member 2.00 0.00 X 0 0 0 Toni M Porter Finance Chair 2.00 0.00 X X 0 0 0 1941935 177961 34 true true false Easy RX Pad LLC 4249 Sunset Blvd Steubenville OH 43953 Pharmacy 983054 After Hours Triage LLC PO Box 29650 Phoenix AZ 85038 Telephone Triage Nurses 431710 Palm Village Retirement Community PO Box 1028 Reedly CA 93654 Nursing Facilities 358154 CA Home for the Aged 6720 E Kings Canyon Ave Fresno CA 93727 Nursing Facilities 255328 S&M Golison Development 5937 E Naples Plaza Long Beach CA 90803 Rents 164020 9 862194 27734 862194 HOSPICE REVENUE 621610 25638609 25638609 25638609 388246 388246 0 0 0 0 346099 30580 315519 0 0 MISCELLANEOUS INCOME 621610 381937 381937 381937 27586505 26408792 X 0 0 0 0 514206 13682 472982 27542 0 12486202 10090975 2106167 289060 0 1982482 1589599 344799 48084 943477 729893 195361 18223 0 0 0 0 0 0 104833 667 102651 1515 129340 60388 34324 34628 85851 40019 42520 3312 520172 59804 435924 24444 0 119730 102738 15873 1119 588156 547345 38468 2343 0 0 2195 924 1253 18 0 169825 44058 118107 7660 129583 38856 87842 2885 Contract Labor 1330476 1251175 65068 14233 PHARMACY 1024218 1024218 PURCHASED SERVICES, CLINICAL 955163 955163 EQUIPMENT RENTAL 850451 845168 5147 136 3002228 1805654 1085470 111104 24938588 19200326 5151956 586306 5822169 7507322 12344 15886 13 0 2981305 3268932 0 0 0 65127 88467 247549 217917 3126960 1994779 882367 1132181 7416228 9033975 0 0 0 4154502 4456374 21581604 25721054 2669167 2822742 120678 37160 19336 2706327 2962756 X 16962053 20496325 1913224 2261973 18875277 22758298 21581604 25721054 2647917 1316276 -81172 X false true X true true true X 1552964 1525634 1843686 2686323 991728 8600335 15930690 17193856 20161446 24360422 26180797 103827211 1468 142960 195022 -120738 27734 246446 0 0 17485122 18862450 22200154 26926007 27200259 112673992 0 0 112673992 347283 130619 214929 221433 388246 1302510 0 347283 130619 214929 221433 388246 1302510 0 0 17832405 18993069 22415083 27147440 27588505 113976502 0.98860 0.98930 0.01140 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 791044 409485 381559 1860456 1234859 625597 440460 350435 90025 1132181 DEPOSITS 34359 Receivable from related party 4422015 4456374 CAPITAL LEASE OBLIGATIONS 19334 Rounding 2 19336 X 29105959 1316276 2000 282350 1600626 27505333 81172 81172 27586505 25476592 2000 536004 538004 24938588 24938588 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 $251256 Investment Income of Subsidiary $31094 Part XII, Line 2d: Other expenses and losses per audited F/S Rental activity of Subsidiary $536004 false Holiday Card 173569 173569 3199 GALA EVENT- Fresno 76625 76625 16359 2 88795 88795 10355 338989 338989 29913 29913 309076 X X false false false false false false false false false Ann Guerrero Chief Clinical 156107 13824 169931 Eric Klimes CEO/President 330632 13643 344275 Kathleen Cromwell ED Counseling Support Svcs 119681 32186 151867 Mike Kosareff Former CFO 211883 11851 223734 NANCY HINDS FORMER OFFICER 37800 CONSULTING SERVICES false X 27734 Net Sales Exp 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 = $330572; Column (B) - Program Services = $330572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank & Payroll Fees: Column (A) - Total = $146773; Column (B) - Program Services = $1578; Column (C) - Management & General = $121211; Column (D) - Fundraising = $23984 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $80230; Column (B) - Program Services = $10348; Column (C) - Management & General = $60820; Column (D) - Fundraising = $9062 Form 990, Part IX, Line 24e: Other Expenses EDUCATION: Column (A) - Total = $146802; Column (B) - Program Services = $30532; Column (C) - Management & General = $112455; Column (D) - Fundraising = $3815 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE/REPAIRS: Column (A) - Total = $13757; Column (B) - Program Services = $9442; Column (C) - Management & General = $4147; Column (D) - Fundraising = $168 Form 990, Part IX, Line 24e: Other Expenses MEDICAL SUPPLIES: Column (A) - Total = $801983; Column (B) - Program Services = $798223; Column (C) - Management & General = $3760; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER: Column (A) - Total = $386539; Column (B) - Program Services = $270352; Column (C) - Management & General = $83672; Column (D) - Fundraising = $32515 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $24742; Column (B) - Program Services = $14183; Column (C) - Management & General = $7779; Column (D) - Fundraising = $2780 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $124258; Column (B) - Program Services = $94132; Column (C) - Management & General = $23199; Column (D) - Fundraising = $6927 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL SERVICES: Column (A) - Total = $643385; Column (B) - Program Services = $16454; Column (C) - Management & General = $601216; Column (D) - Fundraising = $25715 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $9377; Column (B) - Program Services = $2717; Column (C) - Management & General = $6267; Column (D) - Fundraising = $393 Form 990, Part IX, Line 24e: Other Expenses Telephone Communications: Column (A) - Total = $293810; Column (B) - Program Services = $227121; Column (C) - Management & General = $60944; Column (D) - Fundraising = $5745 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 1534562 Carrying Value Hospice Charitable Properties Inc k 319872 Actual Amount Hospice Charitable Properties Inc r 4422015 Actual Amounts