HOSPICE OF SANTA BARBARA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF SANTA BARBARA INC (EIN 23-7448586)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201813189349303636
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T10:48:48-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931012018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237448586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF SANTA BARBARA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	8055638820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 ALAMEDA PADRE SERRA NO 100	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC BOWERS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8055638820	PhoneNum
Signature	2018-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-12	IPDt
IP Tm	09:12:10	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A31D514C1188E8930A431C14B2CA0FE9F5A77FC8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1634B01ADAC8722114079D5F133F7C1DFF29125A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID SELBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 ALAMEDA PADRE SERRA 100	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,575,934	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOSPICEOFSANTABARBARA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO CARE FOR ANYONE EXPERIENCING THE IMPACT OF LIFE THREATENING ILLNESS OR GRIEVING THE DEATH OF A LOVED ONE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	104	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,657,345	PYContributionsGrantsAmt
CY Contributions Grants	$2,362,288	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,450	PYInvestmentIncomeAmt
CY Investment Income	$91,152	CYInvestmentIncomeAmt
PY Other Revenue	$38,005	PYOtherRevenueAmt
CY Other Revenue	$40,738	CYOtherRevenueAmt
PY Total Revenue	$2,696,800	PYTotalRevenueAmt
CY Total Revenue	$2,494,178	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,907,160	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,157,746	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$39,035	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$52,290	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$375,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$685,310	PYOtherExpensesAmt
CY Other Expenses	$650,501	CYOtherExpensesAmt
PY Total Expenses	$2,631,505	PYTotalExpensesAmt
CY Total Expenses	$2,860,537	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$366,359	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,102,865	TotalAssetsBOYAmt
Total Assets EOY	$7,712,528	TotalAssetsEOYAmt
Total Liabilities BOY	$183,531	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$215,159	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,919,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,497,369	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS THE SECOND OLDEST HOSPICE IN AMERICA, HOSPICE OF SANTA BARBARA CONTINUES TO GROW IN DEPTH AND RANGE AS WE CARE FOR ANYONE FACING A LIFE-THREATENING ILLNESS OF GRIEVING THE LOSS OF A LOVED ONE. WE PROVIDE ONGOING SUPPORT SERVICES - INCLUDING CARE MANAGEMENT, PROFESSIONAL INDIVIDUAL AND GROUP COUNSELING, MENTORSHIP AND COMPASSIONATE CAREGIVING - TO CHILDREN, TEENS, ADULTS AND FAMILIES. SERVICES ARE PROVIDED AT OUR MAIN OFFICE, IN HOMES, ON SCHOOL CAMPUSES, WORKPLACES, HOSPITALS, CONVALESCENT HOME AND LONG-TERM NURSING FACILITIES. HOSPICE OF SANTA BARBARA PROVIDES ALL ITS PROVESSIONAL SERVICES FREE TO THE COMMUNITY AND RECEIVES NO GOVERNMENT OR INSURANCE REIMBURSEMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,045,635	ExpenseAmt
Desc	BEREAVEMENT SERVICES: COUNSELING SESSIONS AT HOSPICE OF SANTA BARBARA (HSB) ALLOW INDIVIDUALS AND FAMILIES TO HEAL EMOTIONALLY. GRIEF IS ATTACHMENT. PEOPLE CAN LEARN TO TOLERATE THEIR EMOTIONAL EXPERIENCES WITH PRODUCTIVE EXPRESSION. EMOTIONAL AND SPIRITUAL HEALING IS THE ULTIMATE GOAL FOR THOSE COPING WITH THE LOSS OF A LOVED ONE. OUR BEREAVEMENT SERVICES INCLUDE COUNSELING, SUPPORT GROUPS, ART WORKSHOPS, THERAPEUTIC POETRY AND HOLIDAY WORKSHOPS FOR EVERY AGE GROUP. THESE SERVICES AIM TO SERVE ANY INDIVIDUAL OR FAMILY COPING WITH LOSS. IN 2017, HSB SERVED 851 UNDUPLICATED CLIENTS. OUR ADULT BEREAVEMENT SERVICES EXPANDED MEN'S GRIEF & SPIRITUALITY, PARENTING AFTER LOSS, PERINATAL LOSS, SURVIVORS OF SUICIDE AND MINDFULNESS THROUGH INCREASED ATTENDANCE WITH MORE EFFECTIVE MARKETING AND PR. HSB PROVIDED 3,626 INDIVIDUAL ADULT COUNSELING SESSIONS. DURING THE SAME PERIOD, A TOTAL OF 176 GROUP COUNSELING SESSIONS FOR ADULTS WERE PROVIDED.CHILDREN AND FAMILY SERVICES STAFF UNDERSTAND THAT EACH DEATH IS UNIQUE AND EACH DAY IS DIFFERENT FOR CLIENTS.CHILDREN AND FAMILY SERVICES PRESENTS SUPPORT THAT WORKS FOR DIFFERENT AGE GROUPS BY FIGURING OUT THEIR NEEDS AND METHODS OF MOVING FORWARD IN LIFE. CHILDREN MAY HAVE A HARD TIME TOLERATING THEIR EMOTIONAL EXPERIENCES. THEY'RE LEARNING TO REGULATE THEIR EMOTIONS. MEANWHILE, ADULTS MAY HAVE EXPECTATIONS OF THE WORLD THAT ARE UNMET AND CHALLENGED BY DEATH OR ILLNESS. HSB PROVIDES COMPREHENSIVE PROFESSIONAL INDIVIDUAL AND GROUP COUNSELING TO CHILDREN, TEENS, ADULTS AND FAMILIES AFFECTED BY LIFE-THREATENING ILLNESS OR GRIEVING THE DEATH OF A LOVED ONE. HSB HAS BEEN ASKED TO BE A CONSTANT PRESENCE ON ALL SOUTH COUNTY JUNIOR HIGH SCHOOLS AND REESTABLISHED PRESENCE IN THE TWO CONTINUATION HIGH SCHOOLS. THIS PROGRAM IS INSTRUMENTAL IN CREATING THE BASE FOR SUCCESSFUL EMOTIONAL GROWTH THAT FORMS THE BUILDING BLOCKS NEEDED FOR LIFE-LONG SUCCESS. HIGH SCHOOL STUDENTS IN OUR GROUPS NO LONGER UTILIZE DESTRUCTIVE COPING SKILLS RELIEVING OUR COMMUNITY OF THE NEGATIVE TRICKLE DOWN EFFECTS SUCH AS CRIME, UNEMPLOYMENT, HIGHER SCHOOL DROPOUT RATES, AND SUBSTANCE ABUSE. ALSO IN 2017, HSB BEGAN MEMBERSHIP IN THE MENTAL WELLNESS COALITION ON SCHOOL CAMPUSES THROUGHOUT SANTA BARBARA, CARPINTERIA, AND GOLETA. HSB ALSO WAS PRESENT TO PROVIDE DEBRIEFINGS/IN-SERVICES IN LOMPOC, CARPINTERIA, AND SANTA BARBARA. HSB HAD HIGHER UTILIZATION AND A MORE EFFECTIVE RELATIONSHIP AT LOS PRIETOS BOYS CAMP AND CARPINTERIA HIGH SCHOOL.WE ARE IN THE 18TH YEAR OF A PROGRAM WE DEVELOPED CALLED, "I HAVE A FRIEND," IN WHICH A CHILD WHO HAS LOST A PARENT OR SIBLING IS MATCHED WITH AN ADULT (WHOM WE TRAIN AND SCREEN) WHO HAD A SIMILAR LOSS AS A CHILD. SOME OF THESE RELATIONSHIPS LAST MORE THAN FIVE YEARS AND ARE LIFE-CHANGING FOR BOTH THE MENTOR AND THE MENTEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$750,834	ExpenseAmt
Desc	HSB'S PATIENT CARE SERVICES TEAM OF PROFESSIONAL SOCIAL WORKERS, COUNSELORS AND VOLUNTEERS STRIVE TO ENSURE CLIENTS RECEIVE PRECISELY THE EMOTIONAL, SPIRITUAL AND PRACTICAL SUPPORT THEY NEED. INDIVIDUALIZED CARE COORDINATION FOR CLIENTS CAN BEGIN WITH THE DIAGNOSIS OF AN ILLNESS AND EXTEND INTO SURVIVORSHIP AND END OF LIFE BEREAVEMENT.PATIENT CARE SERVICES CONTINUES TO PROVIDE UP TO THREE LEVELS OF CARE UNDER THE "CONTINUUM OF CARE" ESTABLISHED IN THE SPRING OF 2014: CARE MANAGEMENT (FOR THE NEWLY DIAGNOSED PATIENT WHO MAY RECOVER FROM THEIR ILLNESS); ANTICIPATORY GRIEF (FOR THE LOVED ONES AND/OR CAREGIVERS OF A PATIENT LIVING WITH LIFE THREATENING ILLNESS); AND BEREAVEMENT CARE MANAGEMENT (FOR THE SURVIVING LOVED ONE AFTER THE DEATH OF A PATIENT). DURING 2017, 284 UNDUPLICATED PATIENTS WERE SERVED, 2,389 SOCIAL WORK AND SPIRITUAL CARE SESSIONS WERE PROVIDED. IN 2017, HSB DEVELOPED THE COMPASSIONATE CARE OF CARPINTERIA INITIATIVE. FOR THIS INITIATIVE, WE CREATED AN INITIATIVE PLAN, ESTABLISHED A STEERING COMMITTEE, PERFORMED COMMUNITY OUTREACH, SECURED NEW OFFICE SPACE, DEVELOPED NEW MARKETING MATERIALS IN ENGLISH AND SPANISH, AND DEVELOPED A STAFFING PLAN FOR NEW AND EXISTING STAFF. ALSO IN 2017, HSB, BUILT RELATIONSHIP WITH SANTA BARBARA NEIGHBORHOOD CLINICS (SBNC) AND BEGAN OUTREACH WITHIN INDIVIDUAL CLINIC SETTINGS. AS A RESULT OF THIS RELATIONSHIP, HSB IS SEEING NEW REFERRALS. INTERNALLY, WE MADE PROGRESS IN THE SYSTEMATIC COLLECTION AND INITIAL RESEARCH INTO HSB'S CLIENT IMPACT MARKERS.OUR 115 ACTIVE VOLUNTEERS PROVIDED AN ANNUAL TOTAL OF 3,426 HOURS VOLUNTEERED TO OUR COMMUNITY. PATIENT CARE VOLUNTEERS OFFERED RESPITE TO CAREGIVERS AND IMPROVE QUALITY OF LIFE FOR PATIENTS AND CAREGIVERS WITH THOUGHTFUL COMPANIONSHIP, RESPITE CARE, HELP WITH HOUSEHOLD CHORES AND ERRANDS, AND ASSISTING WITH TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS. SPIRITUAL CARE COMPANIONS EXPLORE THE SPIRITUAL ISSUES SURROUNDING END OF LIFE, PROVIDING CONSULTATION ABOUT MEANING, HOPE, ISOLATION, AND LOSS IN NURSING HOMES. NO ONE DIES ALONE (NODA) VOLUNTEERS PROVIDE A REASSURING PRESENCE TO ACTIVELY DYING PATIENTS IN OUR COMMUNITY LIVING IN NURSING HOMES WHO WOULD OTHERWISE BE ALONE. NODA VOLUNTEERS PROVIDE PATIENTS WITH THAT MOST VALUABLE OF HUMAN GIFTS: A DIGNIFIED DEATH. IN 2017, HSB LAID THE FOUNDATION FOR NODA GROWTH AT ALTA LUCERO, CASA DORINDA, ALEXANDER GARDENS, VISTA DEL MONTE, AND SAMARKAND.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$254,287	ExpenseAmt
Desc	IN 2017, HSB CREATED THE YEAR-TO-LIVE COMMUNITY SUPPORT GROUP IN SPANISH AND ALSO TRANSLATED INTO SPANISH, ALL PATIENT CARE SERVICES LITERATURE. BEREAVEMENT LITERATURE TRANSLATION IS CURRENTLY IN PROCESS. WE OFFERED CONTINUING EDUCATION CLASSES (CEU) FOR CALM AND BEHAVIORAL WELLNESS IN SANTA MARIA AND ALSO CLASSES IN SANTA BARBARA FOR NEW BEGINNING AND COMMUNITY COUNSELING CENTER. WE INITIATED COMMUNITY OUTREACH MEETINGS TO SCHOOL COUNSELORS AND LOCAL CLERGY ON-SITE AT HSB. WE ESTABLISHED HSB AS A FIELD PLACEMENT SITE WITH PACIFICA GRADUATE INSTITUTE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,050,756	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8055638820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 ALAMEDA PADRE SERRA 100	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC BOWERS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA DE L'ARBE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI LEWIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE MCGREW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID NORDAHL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERNESTO PAREDES
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN SHARPE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA STODDARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARILEE ZDENEK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIC TRAUTWEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID SELBERG
CEO	40.00		Yes (X)	$136,019	$0	$6,921
CHARLES CALDWELL
DIRECTOR OF STRATEGIC ADVANCEMENT	40.00			$111,660	$0	$6,148	Yes (X)
GABRIELA DODSON
DIRECTOR OF CLINIC SERVICES	40.00			$137,441	$0	$5,824	Yes (X)
MICHAEL CRUSE
PROGRAM MANAGER OF CHILDREN AND FAMILY SERVICES	40.00			$101,019	$0	$4,578	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$486,139	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,471	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$90,871	FundraisingAmt
All Other Contributions	$2,271,417	AllOtherContributionsAmt
Noncash Contributions	$56,560	NoncashContributionsAmt
Total Contributions	$2,362,288	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,152	TotalRevenueColumnAmt
Exclusion	$91,152	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$103,932	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$90,871	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,756	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,176	TotalRevenueColumnAmt
Exclusion	$22,176	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Business	524126	BusinessCd
Total Revenue Column	$18,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,562	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,562	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,494,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,562	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$113,328	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,940	TotalAmt
Program Services	$71,470	ProgramServicesAmt
Management And General	$35,735	ManagementAndGeneralAmt
Fundraising	$35,735	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,722,316	TotalAmt
Program Services	$1,324,862	ProgramServicesAmt
Management And General	$255,513	ManagementAndGeneralAmt
Fundraising	$141,941	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,462	TotalAmt
Program Services	$28,413	ProgramServicesAmt
Management And General	$6,709	ManagementAndGeneralAmt
Fundraising	$4,340	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,601	TotalAmt
Program Services	$73,917	ProgramServicesAmt
Management And General	$17,333	ManagementAndGeneralAmt
Fundraising	$11,351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,427	TotalAmt
Program Services	$113,479	ProgramServicesAmt
Management And General	$22,109	ManagementAndGeneralAmt
Fundraising	$14,839	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,943	TotalAmt
Program Services	$785	ProgramServicesAmt
Management And General	$2,240	ManagementAndGeneralAmt
Fundraising	$4,918	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$52,290	TotalAmt
Fundraising	$52,290	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,133	TotalAmt
Program Services	$5,483	ProgramServicesAmt
Management And General	$8,800	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$68,593	TotalAmt
Program Services	$52,874	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt
Fundraising	$15,686	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,649	TotalAmt
Program Services	$35,373	ProgramServicesAmt
Management And General	$4,014	ManagementAndGeneralAmt
Fundraising	$10,262	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$259,917	TotalAmt
Program Services	$198,349	ProgramServicesAmt
Management And General	$35,299	ManagementAndGeneralAmt
Fundraising	$26,269	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,551	TotalAmt
Program Services	$14,853	ProgramServicesAmt
Management And General	$163	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,415	TotalAmt
Program Services	$6,891	ProgramServicesAmt
Management And General	$1,181	ManagementAndGeneralAmt
Fundraising	$343	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,440	TotalAmt
Program Services	$32,842	ProgramServicesAmt
Management And General	$3,196	ManagementAndGeneralAmt
Fundraising	$2,402	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,898	TotalAmt
Program Services	$13,995	ProgramServicesAmt
Management And General	$8,094	ManagementAndGeneralAmt
Fundraising	$1,809	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OFFICE SUPPLIES	$80,626	$45,172	$12,514	$22,940
MEALS AND ENTERTAINMENT	$49,874	$17,967	$10,641	$21,266
CLINICAL SERVICES	$11,346	$11,346
MISCELLANEOUS	$8,031	$0	$160	$7,871

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,085	TotalAmt
Program Services	$2,685	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,860,537	TotalAmt
Program Services	$2,050,756	ProgramServicesAmt
Management And General	$434,134	ManagementAndGeneralAmt
Fundraising	$375,647	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$281,105	BOYAmt
EOY	$144,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,978,049	BOYAmt
EOY	$1,002,424	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$18,562	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,657	BOYAmt
EOY	$72,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,180,948	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,109,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,594	BOYAmt
EOY	$70,966	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,454,079	BOYAmt
EOY	$6,097,883	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$274,381	BOYAmt
EOY	$305,528	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,102,865	BOYAmt
EOY	$7,712,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$183,531	BOYAmt
EOY	$215,159	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,531	BOYAmt
EOY	$215,159	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,666,904	BOYAmt
EOY	$6,175,775	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,252,430	BOYAmt
EOY	$1,321,594	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,919,334	BOYAmt
EOY	$7,497,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,102,865	BOYAmt
EOY	$7,712,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$366,359	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$86,753	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$31,147	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,643,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,623,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,196,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,657,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,376,980	CurrentTaxYearAmt
Total	$11,498,135	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,643,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,623,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,196,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,657,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,376,980	CurrentTaxYearAmt
Total	$11,498,135	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,305,362	SubstantialContributorsTotAmt
Public Support Total170	$5,192,773	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,152	CurrentTaxYearAmt
Total	$350,824	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,848,959	TotalSupportAmt
Public Support CY170	0.43820	PublicSupportCY170Pct
Public Support PY170	0.96280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$480,390	OtherCostOrOtherBasisAmt
Book Value	$480,390	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,983	OtherCostOrOtherBasisAmt
Book Value	$247,983	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$452,575	OtherCostOrOtherBasisAmt
Depreciation	$1,109,982	DepreciationAmt
Book Value	-$657,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$70,966	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,438,572	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$86,753	NetUnrealizedGainsInvstAmt
Other Revenue	$31,147	OtherRevenueAmt
Revenue Not Reported	-$55,606	RevenueNotReportedAmt
Revenue Subtotal	$2,494,178	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,494,178	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,860,537	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,860,537	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,860,537	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501 (C) (3) AND STATE INCOME TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701 (D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014 AND 2013, RESPECTIVELY.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN CRT VALUE 31,147.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CAROLYN GAMBLE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	189 LYRIC LANE	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93110	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$52,290	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$52,290	TotalRetainedByContractorsAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEROES OF HOSPICE	Event1Nm
Gross Receipts Event1	$152,849	GrossReceiptsEvent1Amt
Charitable Contri Event1	$78,858	CharitableContriEvent1Amt
Gross Revenue Event1	$73,991	GrossRevenueEvent1Amt
Food And Beverage Event1	$37,524	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$18,470	OtherDirectExpensesEvent1Amt
Event2	LIGHT UP A LIFE	Event2Nm
Gross Receipts Event2	$40,879	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,938	CharitableContriEvent2Amt
Gross Revenue Event2	$29,941	GrossRevenueEvent2Amt
Food And Beverage Event2	$10,164	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,642	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,075	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,075	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$1,711	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,245	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$194,803	GrossReceiptsTotalAmt
Charitable Contributions Tot	$90,871	CharitableContributionsTotAmt
Gross Revenue Total Events	$103,932	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$49,399	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$32,357	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,756	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,176	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATED CAPITAL ASSET	1	$38,813	FAIR MARKET VALUE
Yes (X)	AUCTION ITEMS	89	$17,777	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC VERSION OF THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD MEMBERS WERE GIVEN AN OPPORTUNITY TO COMENT ON THE DRAFT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT DECLARING ANY POTENTIAL CONFLICTS ANNUALLY AT THE JANUARY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES A SALARY SURVEY AND INFORMATION ON FORM 990 OF COMPARABLE NONPROFITS TO DETERMINE COMPENSATION AMOUNTS OF THE ORGANIZATION'S EXECUTIVE LEVEL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA HOSPICE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 ALAMEDA PADRE SERRA 110	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93103	ZIPCd

Field	Value	IRS element (for citing)
EIN	770009462	EIN
Primary Activities	PROVIDE FINANCIAL SUPPORT TO HOSPICE OF SANTA BARBARA	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	SUPPORTING TYPE III	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA HOSPICE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$1,390,673	InvolvedAmt
Method Of Amount Determination	CASH VALUE	MethodOfAmountDeterminationTxt