2025-11-03T15:02:36-08:00 2024-12-31 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2024-01-01 770386207 Hoffmann Hospice of The Valley HOFF 6614101010 4325 Buena Vista Road Bakersfield CA 93311 BETH HOFFMANN Secretary 2025-11-03 true true Charlie McCarthy P01644131 6613244971 2024 2025-03-06 01:10:19Z JIM WREN 4325 Buena Vista Road Bakersfield CA 93311 26489138 false X hoffmannhospice.org X 1995 CA THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 6 5 222 85 0 418303 400050 22842634 24930297 492978 717646 -186607 -5920 23567308 26042073 98032 145600 0 13663719 14961754 0 0 6835037 6835423 20596788 21942777 2970520 4099296 25935342 30469640 4686609 3789689 21248733 26679951 THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 14791989 24930297 THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2024, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES. 14791989 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 false true true false false false false false false false false false false false false false true false false false true 40 0 true 222 true false false false false false false false 0 false false false false false false false X 6 5 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/Treas 40.00 0.00 X X 245100 0 32748 Ross Hoffmann Administrator 40.00 0.00 224722 0 28521 Darci Nieto Director of Operations 40.00 0.00 206303 0 25544 Laura Dobson Patient Care Coord 40.00 0.00 178388 0 17638 Kaur Sukhjinder Registered Nurse 40.00 0.00 164273 0 14866 Cynthia Holzworth Registered Nurse 40.00 0.00 155128 0 16955 Jennifer Ignacio Nurse Practitioner 40.00 0.00 161945 0 8051 Timothy Boone Registered Nurse 40.00 0.00 131999 0 21319 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 1467858 165642 34 false true false Aguilars Janitorial Services 3009 Bershire Road Bakersfield CA 93313 Cleaning Services 130063 Grapevine MSP LLC PO Box 81054 Bakersfield CA 93380 IT Service Provider 149562 2 218841 181209 400050 MEDICARE/MEDICAID PAYMENT 624100 23844849 23844849 PRIVATE PATIENT FEES 624100 1085448 1085448 24930297 734587 734587 0 0 0 14447 31388 -16941 -16941 -16941 392531 218841 415677 -23146 0 0 Miscellaneous Income 900099 17226 17226 17226 26042073 24947523 717646 0 145600 145600 0 0 762938 485090 277848 0 12099637 10068552 2031085 116499 96113 20386 1035415 1035415 947265 762935 184330 0 174196 174196 52922 52922 0 0 21892 21892 532672 443696 88976 315139 315139 252671 76296 176375 423852 423852 0 1504244 365674 1138570 0 0 0 0 0 404052 277820 126232 415166 34952 380214 MEDICATIONS 1521548 1521548 AUTO AND TRANSPORTATION 552852 549996 2856 MEDICAL SUPPLIES 375680 375680 TELEPHONE 309223 99444 209779 -20686 -511407 490721 21942777 14791989 7150788 0 5278450 6027500 13484346 17984991 0 3153065 3010807 0 0 0 0 244963 214727 2646411 2208263 567673 438148 0 0 0 2395218 1956178 811627 837289 25935342 30469640 1972219 1926928 2714390 1862761 4686609 3789689 X 21248733 26679951 21248733 26679951 25935342 30469640 4099296 1331922 X false true X true true true X 1320643 2050089 440401 418303 400050 4629486 19945302 19622488 22145394 22842634 24930297 109486115 0 0 0 21265945 21672577 22585795 23260937 25330347 114115601 5000 5000 0 5000 5000 114110601 14711 19197 50555 417189 734587 1236239 0 14711 19197 50555 417189 734587 1236239 0 212309 349733 256805 291885 409757 1520489 21492965 22041507 22893155 23970011 26474691 116872329 0.97640 0.98250 0.01060 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164080 129431 34649 1029752 932138 97614 1452579 1146694 305885 438148 Benfit Plan Payable 134036 Lease liability 1656494 National Government Services 72231 1862761 X 27767780 1331922 415677 1747599 26020181 21892 21892 26042073 22336562 415677 415677 21920885 21892 21892 21942777 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, 2021, and by the california franchise tax board for fiscal years ending on or after december 31, 2020.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 Fundraising grouped differently $415677 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising grouped differently $415677 X X X X X false VOICES OF INSPIRATION 381721 138341 243380 3210 72422 40949 107000 116257 PICKLEBALL 57517 10000 47517 17976 4 167429 70000 97429 3581 43653 606667 218341 388326 3210 76003 40949 107000 177886 405048 -16722 true 0 0 HOSPICE CARE SERVICES 12 145600 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/Treas 245100 10499 22249 277848 Cynthia Holzworth Registered Nurse 155128 7106 9849 172083 Darci Nieto Director of Operations 206303 9847 15697 231847 Jennifer Ignacio Nurse Practitioner 161945 8051 169996 Kaur Sukhjinder Registered Nurse 164273 8217 6649 179139 Laura Dobson Patient Care Coord 178388 8119 9519 196026 Ross Hoffmann Administrator 224722 10253 18268 253243 Timothy Boone Registered Nurse 131999 7216 14103 153318 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 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 false false true false false false false false false false false false false false false false false false HOFFMANN HOSPICE HOME FOUNDATION d 4535585 Loan Balance