2019-10-11T10:03:46-07:00 2018-12-31 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 933090668 990 2018-01-01 770386207 Hoffmann Hospice of The Valley HOFF 6614101010 4325 Buena Vista Road Bakersfield CA 93311 Beth Hoffmann Executive Dircector 2019-10-11 true Andrew J Paulden P00542666 6613244971 2018 2020-01-14 16:20:31Z X 4325 Buena Vista Road Bakersfield CA 93311 15634897 false false X hoffmannhospice.org X 1995 CA THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 6 5 201 78 0 447146 743653 14258526 14521012 48761 29367 -22717 46590 14731716 15340622 58710 86320 0 7682634 9413601 0 0 4927232 5171351 12668576 14671272 2063140 669350 7317290 8346367 1325064 1720833 5992226 6625534 THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 9606598 14521012 THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2018, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES. 9606598 true true false false false false false false false false true false false true true true true false false false false false false false true true false false true true false false false false false false false false false false true false false false false false true false false false false 46 0 false 201 true false false false false false false false false 0 false false false false false false false false false false false false X 6 5 true 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 GROVER WALDON Director 1.00 0.00 X 0 0 0 JIM WREN President 4.00 0.00 X X 0 0 0 BETH HOFFMAN Secretary 40.00 0.00 X X 204863 0 19531 DARLENE MOHLKE Director 1.00 0.00 X 0 0 0 ISAAC LIN Director 1.00 0.00 X 0 0 0 ROBIN MCNABB Director 1.00 0.00 X 0 0 0 Thomas Hoffmann Administrator 5.00 0.00 X 418421 0 182 Sheila Fryer Registered Nurse 40.00 0.00 X 439997 0 10382 Laura Dobson Patient Care Coord 40.00 0.00 X 125402 0 13335 LAURILYN LANGWELL Registered Nurse 40.00 0.00 X 116815 0 13332 ELAINA HIBBS Patient care coord 40.00 0.00 X 115843 0 14711 Felicia Crawford dir. patient care 40.00 0.00 X 112442 0 10846 1533783 82319 11 false true false SKARPHOL ASSOCIATES 1801 OAK STREET SUITE 111 BAKERSFIELD CA 93301 ARCHITECTURAL DESIGN 208780 1 628887 114766 743653 MEDICARE/MEDICAID PAYMENT 624100 13801245 13801245 PRIVATE PATIENT FEES 624100 719767 719767 14521012 29367 29367 0 0 0 0 318815 628887 293316 25499 22050 959 21091 21091 0 0 15340622 14521012 50458 0 86320 86320 0 0 642997 642997 0 7296359 5958768 1337591 197588 126772 70816 655953 655953 620704 454615 166089 0 14849 14849 38979 38979 0 0 10521 10521 208759 157456 51303 159512 159512 170006 170006 276025 276025 0 1354089 531639 822450 3903 3903 0 0 0 0 132438 132438 242736 242736 MEDICATIONS 961461 961461 AUTO AND TRANSPORTATION 423742 383398 40344 OXYGEN 373882 373882 MEDICAL EQUIPMENT 314479 314479 485970 257808 228162 14671272 9606598 5064674 0 3108376 4562524 261825 280614 0 1689046 1862622 0 0 0 0 254202 182275 1759773 1278705 512198 481068 0 0 0 158889 145556 1332754 831708 7317290 8346367 1015538 1481617 127113 29536 40000 40000 142413 169680 1325064 1720833 X 5992226 6625534 5992226 6625534 7317290 8346367 X 669350 -36041 -1 X false true X true false X 1442453 340798 539903 447146 743658 3513958 13934658 11861129 12434495 14258526 14318404 66807212 0 0 0 15377111 12201927 12974398 14705672 15062062 70321170 0 0 70321170 55098 38808 41662 48361 29367 213296 0 55098 38808 41662 48361 29367 213296 0 137585 97140 255762 323677 340865 1155029 15569794 12337875 13271822 15077710 15432294 71689495 0.98090 0.98240 0.00300 0.00360 X 54618 12929 41689 809295 743178 66117 895860 522598 373262 481068 501(c) AGENCIES TRUST 141375 CIP 272663 DEFERRED COMPENSATION 394212 DEPOSITS 15950 EMPLOYEE ADVANCES 7508 831708 BENEFIT PLAN PAYABLE 169680 169680 X 15396248 -36041 294275 258234 15138014 202608 202608 15340622 14762939 294275 294275 14468664 202608 202608 14671272 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, 2015, and by the california franchise tax board for fiscal years ending on or after december 31, 2014.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 accounts grouped differently $294275 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S $202608 Part XII, Line 2d: Other expenses and losses per audited F/S Accounts grouped differently $294275 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S $202608 X X X X X false VOICES OF INSPIRATION 849973 531158 318815 5878 32592 167650 68795 RUN TO REMEMBER 51057 51057 3294 259 9012 2 46672 46672 1152 110 1944 2630 947702 628887 318815 10324 32961 169594 80437 293316 25499 false false 22050 959 true 1.00000 22050 959 959 21091 CA true false false false 1.00000 Beth Hoffmann 4325 Buena Vista Rd Bakersfield CA 93311 false Beth Hoffmann record keeping X true 19845 Part III, Line 17b - Distributions Required Under State Law CA $19845 true 0 0 HOSPICE CARE SERVICES 12 86320 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 false BETH HOFFMAN Secretary 204863 9753 9778 224394 Sheila Fryer Registered Nurse 439997 1862 8520 450379 Thomas Hoffmann Administrator 418421 182 418603 HOFFMANn HOMECARE OFFICER 749796 PURCHASE MEDICAL SUP false CLIFFORD BROWN DIRECTOR 8666 LEGAL SERVICES false Schedule L, Part V Supplemental Information HOFFMANN HOMECARE IS OWNED BY THOMAS HOFFMANN, AN OFFICER OF THE ORGANIZATION. THE ORGANIZATION PURCHASES MEDICAL SUPPLIES FROM HOFFMANN HOMECARE.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 2: Description of Business or Family Relationship of Officers, Directors, Et BETH HOFFMANN (DIRECTOR AND OFFICER) AND THOMAS HOFFMANN (OFFICER) ARE SPOUSES. 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding on financial statements = -$1 HOFFMANN HOSPICE HOME FOUNDATION 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 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 true true false false false false false true false HOFFMANN HOSPICE HOME FOUNDATION d 6212176 LOAN BALANCE HOFFMANN HOSPICE HOME FOUNDATION k 619361 ACTUAL HOFFMANN HOSPICE HOME FOUNDATION l 243016 Estimate HOFFMANN HOSPICE HOME FOUNDATION r 243016 ACTUAL