2018-03-06T11:22:38-08:00 2017-06-30 Bunker & Company LLP 4340 Redwood Hwy Suite 117 San Rafael CA 949032123 990 2016-07-01 942890791 HOSPICE BY THE BAY HOSP 4155265500 17 E SIR FRANCIS DRAKE BLVD LARKSPUR CA 94939 KITTY WHITAKER CEO 2018-03-06 true JOSEPH C BUNKER P00204452 4154997661 2016 2021-01-29 14:40:06Z KITTY C WHITAKER 17 E SIR FRANCIS DRAKE BLVD LARKSPUR CA 94939 61513664 false false X WWW.HOSPICEBYTHEBAY.ORG X 1975 CA Hospice By The Bay's mission is to be the premier provider of quality palliative and hospice services for patients and their caregivers needing care and support during the final stages of life. 16 15 433 350 0 3352732 7043201 46640778 51683282 1171779 1067688 1644765 1606990 52810054 61401161 0 0 27316904 33523039 0 906849 15393282 18014313 42710186 51537352 10099868 9863809 57175038 70317808 4686529 4445454 52488509 65872354 Hospice By The Bay's mission is to be the premier provider of quality palliative and hospice services for patients and their caregivers needing care and support during the final stages of life. false false 46035125 THE CORPORATION PROVIDED HOSPICE CARE TO THE TERMINALLY ILL AS WELL AS GRIEF AND BEREAVEMENT SUPPORT SERVICES AND THERAPY TO PATIENTS AND FAMILIES OF THE TERMINALLY ILL AND COMMUNITY MEMBERS. 46035125 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 76 0 true 433 true false false false false false false true true false 0 false false false false false false false false false false X 16 15 false false false false false false false true true false true true true true true true true true true true false CA X X HOSPICE BY THE BAY 4155265500 17 E SIR FRANCIS DRAKE BLVD LARKSPUR CA 94939 KENNETH G MEISLIN CHAIR 2.00 0.00 X X 0 0 0 MICHAEL R DAILEY VICE CHAIR 2.00 0.00 X X 0 0 0 Michael Kadel Treasurer 2.00 0.00 X X 0 0 0 PATRICIA A KENDALL Secretary 2.00 0.00 X X 0 0 0 HELEN L ABE Director 2.00 0.00 X 0 0 0 DANIEL E COHN Director 2.00 0.00 X 0 0 0 DENNIS A GILARDI Director 2.00 0.00 X 0 0 0 ADRIENNE L GREEN Director 2.00 0.00 X 0 0 0 JOHN P HARRIS Director 2.00 0.00 X 0 0 0 JO ELLEN HYLIND Director 2.00 0.00 X 0 0 0 WILLIAM C MENTZER JR Director 2.00 0.00 X 0 0 0 STEVEN Z PANTILAT Director 2.00 0.00 X 0 0 0 GERALD R PETERS Director 2.00 0.00 X 0 0 0 ROBERT J SIMON Director 2.00 0.00 X 0 0 0 SCOTT T SMITH Director 2.00 0.00 X 0 0 0 KITTY C WHITAKER C.E.O. 40.00 0.00 X X 343220 0 23683 DENIS VISCEK C.F.O. 40.00 0.00 X 183364 0 4165 WENDY RANZAU C.O.O. 40.00 0.00 X 198209 0 4643 DAVID ZWICKY DIR. BUS. STRATEGY 40.00 0.00 X 148173 0 3461 LACEY LOUIE RESOURCE NURSE 40.00 0.00 X 148205 0 918 SANDRA WISHON DIR. OUTREACH 40.00 0.00 X 148649 0 2915 JOAN HUNTER NURSE CASE MGR. 40.00 0.00 X 148805 0 3535 ROBERTINA SZOLAROVA DIRECTOR QUALITY 40.00 0.00 X 162522 0 3832 1481147 47152 65 false true false MARGARET BOURNE MD 17 E SIR FRANCIS DRAKE LARKSPUR CA 94939 MEDICAL DIRECTOR 382520 ALAN MARGOLIN MD 17 E SIR FRANCIS DRAKE LARKSPUR CA 94939 MEDICAL DIRECTOR 235250 Mcguire Consulting 113 Oak Hill Ct Vacaville CA 95688 PR Consulting 100201 JESSICA KEANE MD 17 E SIR FRANCIS DRAKE LARKSPUR CA 94939 MEDICAL DIRECTOR 286500 CORBY KESSLER MD 17 E SIR FRANCIS DRAKE LARKSPUR CA 94939 MEDICAL DIRECTOR 241750 5 7043201 4412669 7043201 BEREAVEMENT & PALLIATIVE 621610 303704 303704 COMMUNITY COUNSELING PROG 621610 109100 109100 PATIENT SERVICE REVENUE 621610 51270478 51270478 51683282 1067702 1067702 0 0 559466 559466 559466 559466 -14 -14 -14 -14 301641 112503 189138 189138 0 858386 858386 858386 0 61401161 51683282 2674678 0 0 0 0 757284 183452 482107 91725 0 26392975 23638127 2184969 569879 444810 407235 31955 5620 2699315 2370032 264016 65267 3228655 2834799 315790 78066 0 112576 100612 11208 756 0 0 0 0 2932689 2621031 291976 19682 381491 340950 37981 2560 568271 507880 56577 3814 779132 696334 77569 5229 0 1341266 1198729 133536 9001 156208 109033 46608 567 0 224400 200553 22341 1506 0 0 794298 709521 79423 5354 205493 183655 20459 1379 PATIENT CARE/PROGRAM EXPENSE 10042558 9510435 498209 33914 DUES AND LICENSES 184090 164527 18328 1235 Printing and Publications 152787 133577 8825 10385 EQUIPMENT RENTAL, MAINTENANCE 139054 124643 13501 910 0 51537352 46035125 4595378 906849 894947 0 6599550 6024877 151063 135216 4574889 7365628 0 0 0 0 410263 632468 22803731 6696882 10123605 16106849 34398953 40030723 0 0 0 21768 22047 57175038 70317808 1473715 1273267 9626 436837 3203188 2735350 4686529 4445454 X 51444930 65271130 685055 242700 358524 358524 52488509 65872354 57175038 70317808 9863809 3520036 X false true X true false X 2135925 1610849 3290615 3477100 7232339 17746828 33353735 33759613 37089971 47483041 52541668 204228028 0 0 0 35489660 35370462 40380586 50960141 59774007 221974856 4375000 4375000 0 4375000 4375000 217599856 849754 1020532 1292754 1847115 1627168 6637323 0 849754 1020532 1292754 1847115 1627168 6637323 4842 44208 49050 180717 309145 51624 541486 36524973 36744347 41724964 52807256 61401175 229202715 0.94940 0.96920 0.02900 0.02720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358524 358524 358524 358524 358524 358524 358524 358524 358524 358524 1.00000 false false false 5119175 5119175 13972223 4660803 9311420 3712333 2036079 1676254 16106849 ACCRUED COMPENSATION 2707218 DEFERRED LIABILITY LIFE INCOME GIFT 6374 SECURITY DEPOSITS 21758 2735350 65178039 3520036 256842 3776878 61401161 61401161 51794194 256842 256842 51537352 51537352 Part V, Line 4: Intended uses of the endowment fund. INCOME FROM THE ENDOWMENT IS USED TO SUPPORT PROGRAM EXPENSES Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EVENT EXPENSES $256842 Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $256842 false VARIOUS EVENTS 301641 301641 112503 301641 301641 112503 112503 189138 X X X X false false false false false false false false false false DAVID ZWICKY DIR. BUS. STRATEGY 148173 3461 151634 DENIS VISCEK C.F.O. 183364 4165 187529 JOAN HUNTER NURSE CASE MGR. 148805 3535 152340 KITTY C WHITAKER C.E.O. 343220 23683 366903 ROBERTINA SZOLAROVA DIRECTOR QUALITY 162522 3832 166354 SANDRA WISHON DIR. OUTREACH 148649 2915 151564 WENDY RANZAU C.O.O. 198209 4643 202852 X 5 37669 FMV X 1 4375000 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is initially reviewed by finance staff including the Controller AND THE CFO. THE CEO reviews it AND THEN IT IS reviewED by the audit and FINANCE COMMITTEEs. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts SIGN STATEMENTS ANNUALLY Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE COMMITTEE OF THE BOARD DETERMINES COMPENSATION Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE COMMITTEE OF THE BOARD DETERMINES COMPENSATION Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST