2022-11-14T13:24:42-08:00 2021-12-31 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2021-01-01 770386207 Hoffmann Hospice of The Valley HOFF 6614101010 4325 Buena Vista Road Bakersfield CA 93311 BETH HOFFMANN Secretary 2022-11-14 true BETH HOFFMANN 999009999 Charlie McCarthy P01644131 6613244971 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 4325 Buena Vista Road Bakersfield CA 93311 22042227 false X hoffmannhospice.org X 1995 CA THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 6 6 223 68 0 1320643 2050809 19945302 19622488 14711 19197 -56271 302219 21224385 21994713 3853823 868901 0 11170842 11939064 0 0 5494328 6117057 20518993 18925022 705392 3069691 15829391 17518325 3334163 1833897 12495228 15684428 THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 13732980 868901 19622488 THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2021, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES. 13732980 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 true true true false false false false false false false false false false false false false true false false false true 27 0 true 223 true false false false false false false false 0 false false false false false false false X 6 6 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 40.00 0.00 X X 256135 0 19873 Sheila Fryer Chief Nurse 40.00 0.00 156425 0 17775 Ross Hoffman director of op 40.00 0.00 152493 0 16308 Laura Dobson Patient Care Coord 40.00 0.00 153831 0 14369 Laurilyn Langwell Registered Nurse 40.00 0.00 142245 0 15358 Darci Nieto HR manager 40.00 0.00 140823 0 7151 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 1001952 90834 6 false true false 0 7475 1920463 122871 2050809 MEDICARE/MEDICAID PAYMENT 624100 18823530 18823530 PRIVATE PATIENT FEES 624100 798958 798958 19622488 19197 19197 0 0 0 0 143711 7475 47514 96197 96197 0 0 Miscellaneous Income 900099 16072 16072 Special event refunds (2020) 900099 189950 189950 206022 21994713 19638560 305344 774467 774467 94434 94434 0 0 276008 276008 0 9851840 8447517 1404323 248715 155262 93453 774759 774759 787742 670535 117207 0 44711 44711 31537 31537 0 0 19458 19458 402558 323467 79091 174791 174791 202898 202898 326404 326404 0 1413837 535957 877880 0 0 0 0 0 175709 175709 296515 296515 MEDICATIONS 1127146 1127146 AUTO AND TRANSPORTATION 490031 472749 17282 MEDICAL SUPPLIES 474265 474265 OXYGEN 396866 396866 540331 260315 280016 18925022 13732980 5192042 0 11778501 13849329 395600 448079 0 2283045 1949787 0 0 0 0 126532 115405 2103586 1748480 503839 355106 0 0 0 118890 105557 622984 695062 15829391 17518325 1349470 1595539 1770462 214231 238358 3334163 1833897 X 12495228 15684428 12495228 15684428 15829391 17518325 3069691 119509 X false true X true true true X 447146 743658 645107 1320643 2050089 5206643 14258526 14318404 20817578 19945302 19622488 88962298 0 0 0 14705672 15062062 21462685 21265945 21672577 94168941 0 0 94168941 48361 29367 25509 14711 19197 137145 0 48361 29367 25509 14711 19197 137145 0 323677 340865 326145 212309 349733 1552729 15077710 15432294 21814339 21492965 22041507 95858815 0.98240 0.98140 0.00140 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91052 46977 44075 876033 817038 58995 1136501 884465 252036 355106 Benfit Plan Payable 238358 238358 X 23236360 119509 1331546 1451055 21785305 19458 189950 209408 21994713 19078781 173217 173217 18905564 19458 19458 18925022 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, 2018, and by the california franchise tax board for fiscal years ending on or after december 31, 2017.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 $968379 Fundraising grouped differently $173217 $189950 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising grouped differently $189950 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising grouped differently $173217 X X X X X false PICKLEBALL 43579 43579 14893 LIGHT UP A LIFE 42890 42890 18474 3 60541 6000 54541 11982 147010 6000 141010 45349 45349 95661 true Hoffman Hospice Home Foundati 4401 Buena Vista Road Bakersfield CA 93311 473409600 501(c)(3) 0 774467 Book Transfer of Improv. to Foundation Parking Lot and Landscaping Expansi 1 0 HOSPICE CARE SERVICES 12 94434 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 256135 7476 12397 276008 Laura Dobson Patient Care Coord 153831 7079 7290 168200 Laurilyn Langwell Registered Nurse 142245 7007 8351 157603 Ross Hoffman director of op 152493 7476 8832 168801 Sheila Fryer Chief Nurse 156425 7172 10603 174200 CLIFFORD BROWN DIRECTOR 11972 LEGAL SERVICES false Schedule L, Part V Supplemental Information GROVER WALDON, A DIRECTOR ON THE BOARD, IS A PARTNER AT CLIFFORD & BROWN. THE ORGANIZATION RECEIVED LEGAL SERVICES FROM CLIFFORD & BROWN. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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 true false true false false false false false false true false false false false false false false false HOFFMANN HOSPICE HOME FOUNDATION b 774467 Book HOFFMANN HOSPICE HOME FOUNDATION d 5092529 Loan Balance HOFFMANN HOSPICE HOME FOUNDATION k 710227 book