2018-11-09T14:01:22-08:00 2017-12-31 953109182 BROWN ARMSTRONG ACCOUNTANCY CORPORATION 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 933090668 990 2017-01-01 770386207 Hoffmann Hospice of The Valley HOFF 6614101010 8501 Brimhall Road Bakersfield CA 93312 Beth Hoffmann Executive Dircector 2018-11-09 true Andrew J Paulden P00542666 6613244971 2017 2019-02-21 02:37:17Z 15078110 false false X hoffmannhospice.org X 1995 CA THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 7 6 285 79 0 539903 447146 12434495 14258526 38770 48761 -141933 -22717 12871235 14731716 114560 58710 0 7737724 7682634 0 0 4649918 4927232 12502202 12668576 369033 2063140 5396968 7317290 1556557 1325064 3840411 5992226 THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 8553487 58710 14258526 THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2017, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES. 8553487 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 false 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 43 0 false 285 true false false false false false false true true false 0 false false false false false false false false false false X 7 6 true false false false false false false true false false false true true true true true true true true false CA X JInger L Ranallo 6614101010 4401 BUENA VISTA ROAD Bakersfield CA 93311 Grover Waldon Director 1.00 0.00 X 0 0 0 JIM WREN Chairman 4.00 0.00 X 0 0 0 BETH HOFFMAN Executive Dir. 40.00 0.00 X X 201779 0 0 CASSIE WRIGHT Director 1.00 0.00 X 0 0 0 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 HOFFMAN President 1.00 0.00 X 0 0 0 DONALD LEONARD Controller 40.00 0.00 X 98023 0 6599 LAURA DOBSON RN/IPU MANAGER 40.00 0.00 X 119347 0 0 FELICIA BISPO CRAWFORD RN 40.00 0.00 X 105236 0 0 ELAINA HIBBS RN 40.00 0.00 X 111169 0 0 LAURILYN LANGWELL NURSE PRACTICIONER 40.00 0.00 X 113109 0 0 LORI MACIAS RN 40.00 0.00 X 102979 0 0 851642 6599 8 false true false 0 321651 125495 447146 MEDICARE/MEDICAID PAYMENT 624100 13379993 13379993 PRIVATE PATIENT FEES 624100 878533 878533 14258526 48361 48361 0 0 0 400 400 400 400 323677 321651 346394 -22717 0 0 0 14731716 14258526 48761 0 58710 58710 0 0 299802 299802 0 6149110 5125369 1023741 176027 97204 78823 552179 552179 505516 423802 81714 0 0 0 0 0 9863 9863 193445 171145 22300 111355 111355 159772 159772 274548 274548 0 1137738 514540 623198 0 0 30626 30626 2090 2090 0 142520 142520 221551 221551 MEDICATIONS 809322 809322 AUTO AND TRANSPORTATION 430664 402829 27835 OXYGEN 368498 368498 MEDICAL SUPPLIES 300798 300798 734442 281270 453172 12668576 8553487 4115089 0 1277332 3108376 31992 261825 0 1716579 1689046 0 0 0 0 226414 254202 1665797 1153599 635440 512198 7691 0 0 0 172222 158889 1329298 1332754 5396968 7317290 642601 1015538 211200 127113 120000 40000 582756 142413 1556557 1325064 X 3840411 5992226 3840411 5992226 5396968 7317290 2063140 88675 X false true X true false X 407998 1442453 340798 539903 447146 3178298 14684316 13934658 11861129 12434495 14258526 67173124 0 0 0 15092314 15377111 12201927 12974398 14705672 70351422 0 0 70351422 77000 55098 38808 41662 48361 260929 0 77000 55098 38808 41662 48361 260929 0 187820 137585 97140 255762 323677 1001984 15357134 15569794 12337875 13271822 15077710 71614335 0.98240 0.92740 0.00360 X Support Schedule: Additional Supplemental Information Gain on disposal of asset $400 21207 8725 12482 754920 726966 27954 889670 417908 471762 512198 501(c) AGENCIES TRUST 157793 DEFERRED COMPENSATION 1167003 DEPOSITS 7200 EMPLOYEE ADVANCES 758 LONG-TERM INVESTMENT 1332754 BENEFIT PLAN PAYABLE 142413 142413 X 15166785 88675 346394 435069 14731716 14731716 13014970 346394 346394 12668576 12668576 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, 2014, and by the california franchise tax board for fiscal years ending on or after december 31, 2013.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 $346394 Part XII, Line 2d: Other expenses and losses per audited F/S Accounts grouped differently $346394 X X X X X false VOICES OF INSPIRATION 563500 266914 296586 15364 39670 191593 49365 RUN TO REMEMBER 33091 6000 27091 1340 3387 43 14177 2 48737 48737 850 2651 27954 645328 321651 323677 1340 19601 39713 194244 91496 346394 -22717 true 0 0 HOSPICE CARE SERVICES 12 58710 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 Executive Dir. 201779 201779 HOFFMANn HOMECARE OFFICER 903500 PURCHASE MEDICAL SUP false CLIFFORD BROWN DIRECTOR 4585 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. schedule a- public charity status and public support Part 1- reason for public charity status-for the year ended december 31, 2017, the reason for public charity status was changed to section 509(a)(2) from section 170(b)(1)(a)(vi). Prior year information has been transferred from part II to part III to appropriately include program service revenue which is a substantial component of revenue. 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 true false false false true false HOFFMANN HOSPICE HOME FOUNDATION d 6375775 LOAN BALANCE HOFFMANN HOSPICE HOME FOUNDATION k 602275 ACTUAL HOFFMANN HOSPICE HOME FOUNDATION l 291591 ESTIMATE HOFFMANN HOSPICE HOME FOUNDATION r 291591 ACTUAL