2017-08-03T09:38:21-07:00 2016-12-31 Williams Adams & Company CPAs 5558 California Ave STE 208 Bakersfield CA 93309 990 2016-01-01 770386207 HOFFMANN HOSPICE OF THE VALLEY HOFF 6614101010 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 Beth Hoffmann Executive Director 2017-08-03 true RICK WILLIAMS CPA P00530400 6616339122 2016 2021-01-29 14:40:06Z Beth Hoffmann 15520 Black Hawk Avenue Bakersfield CA 93314 13320905 false false X www.hoffmannhospice.org X 1995 CA The Organization provides spiritual, physical, and emotional support to terminally ill patients and their families. 7 6 272 120 0 340798 539903 11861129 12434495 -271992 38770 -176287 -141933 11753648 12871235 38430 114560 0 7838366 7737724 0 0 4893420 4649918 12770216 12502202 -1016568 369033 5129361 5396968 1728468 1556557 3400893 3840411 The Organization provides spiritual, physical, and emotional support to terminally ill patients and their families. false false 8499887 114560 The organization provided hospice care to thousands of patients in 2016, many of whom could not otherwise afford such services. 8499887 true true false false false false false false false false true false false true true false 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 true false false false false true true true false false false 33 0 false 272 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 DON LEONARD 6614101010 4401 BUENA VISTA 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 Hoffmann Secretary/Treas 40.00 0.00 X X 199728 0 31567 Cassie Wright Director 1.00 0.00 X 0 0 0 Darlene Mohlke Director 1.00 0.00 X 0 0 0 Tyler Hedden Director 1.00 0.00 X 0 0 0 Robin McNabb Director 1.00 0.00 X 0 0 0 Thomas Hoffmann President 1.00 0.00 X 0 0 0 Donald Leonard Controller 40.00 0.00 X 113263 0 5435 Laura Dobson RN/IPU Manager 40.00 0.00 X 116712 0 5604 Gretchen Daughtery DIR MARKETING 40.00 0.00 X 108885 0 5200 SHEILA FRYER DIR PATIENT CARE 40.00 0.00 X 137594 0 21185 Laurilyn Langwell Nurse Practicioner 40.00 0.00 X 108937 0 5247 JENNIFER WATKINS RN 40.00 0.00 X 112691 0 5435 897810 79673 10 false true false 0 437982 101921 32575 539903 Medicare/Medicaid Payment 624100 11463836 11463836 Private Patient Fees 624100 970659 970659 12434495 41662 41662 0 0 0 49083 50722 1253 -1639 -1253 -2892 -2892 255762 437982 397695 -141933 -141933 0 0 0 12871235 12434495 -103163 0 114560 114560 0 0 349993 349993 0 6241051 5107614 1133437 119132 108879 10253 529851 529851 497697 419392 78305 0 0 0 0 0 8855 8855 349571 250229 99342 78841 78841 478318 44914 433404 208731 208731 0 900596 484416 416180 434419 406717 27702 0 38300 38300 2208 2208 0 227871 227871 225942 225942 PATIENT CARE - MEDICATIONS 709992 709992 PATIENT CARE - MEDI SUPPLIES 313519 313519 PATIENT CARE - OXYGEN 308392 308392 PATIENT CARE - DME 226979 226979 137384 4284 133100 12502202 8499887 4002315 0 1335419 1277332 18918 31992 0 1421261 1716579 0 0 0 0 162000 226414 1671651 1036211 823654 635440 5436 7691 0 0 185556 172222 1177117 1329298 5129361 5396968 819627 642601 199550 211200 120000 120000 589291 582756 1728468 1556557 X 3400893 3840411 3400893 3840411 5129361 5396968 369033 70485 X false true X true false X 285388 407998 1442453 340798 539903 3016540 0 0 285388 407998 1442453 340798 539903 3016540 0 3016540 23444 77000 55098 38808 41662 236012 0 0 3252552 67684368 0.92740 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21207 5696 15511 754774 715985 38789 895670 314530 581140 635440 501(C) Trust Account 103128 Deferred Comp 457 Plan 1004636 Deposits 11120 EMPLOYEE ADVANCES 5614 1329298 ACCRUED PAYROLL 429853 BENEFIT PLAN PAYABLE 152903 582756 12941720 70485 70485 12871235 12871235 12502202 12502202 12502202 X X X X X false CA VOI 621402 365640 255762 18364 39798 231731 76551 Run to Remember 35106 35106 2291 2610 4611 2 37236 37236 3226 425 18088 693744 437982 255762 2291 24200 39798 232156 99250 397695 -141933 true 0 0 HOSPICE CARE SERVICES 6 114560 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 Hoffmann Secretary/Treas 191348 8380 31567 231295 SHEILA FRYER DIR PATIENT CARE 130094 7500 21185 158779 HOFFMANN HOMECARE Officer 839219 PURCHASE MEDI SUPPLIES 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. X VOI EVENT ITEMS 32575 FMV ESTIMATE false false false 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 990 prior 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 board meetings. Identified conflicts of interest are reviewed by the Board, and a written plan 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. 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 HOFFMANN HOSPICE OF THE VALLEY INC true false false false true false false false false false false true true false true false false false true false Hoffmann Hospice Home Foundation d 8606604 LOAN BALANCE Hoffmann Hospice Home Foundation k 602475 ACTUAL Hoffmann Hospice Home Foundation l 822395 ESTIMATE Hoffmann Hospice Home Foundation r 822395 ACTUAL