2016-11-15T12:59:52-08:00 2015-12-31 Williams Adams & Company CPAs 5558 California Ave STE 208 Bakersfield CA 93309 990 2015-01-01 770386207 HOFFMANN HOSPICE OF THE VALLEY HOFF 6614101010 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 Beth Hoffmann Executive Director 2016-11-15 true RICK WILLIAMS CPA P00530400 6616339122 2015 2017-02-10 21:41:12Z Beth Hoffmann 15520 Black Hawk Avenue Bakersfield CA 93314 14359023 false false X www.hoffmannhospice.org X 1995 CA The Organization provides spiritual, physical, and emotional support to terminally ill patients and their families. X 7 6 203 125 0 1442453 340798 13934658 11861129 144214 -271992 -204623 -176287 15316702 11753648 38430 0 9223556 7838366 0 0 5423966 4893420 14647522 12770216 669180 -1016568 14483349 5129361 3319451 1728468 11163898 3400893 The Organization provides spiritual, physical, and emotional support to terminally ill patients and their families. false false 8083639 38430 11861129 The organization provided hospice care to thousands of patients in 2015, many of whom could not otherwise afford such services. 8083639 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 false false false true false true true true false false false 40 0 false 203 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 false 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 1.00 0.00 X 0 0 0 Beth Hoffmann Secretary/Treas 40.00 0.00 X X 202772 0 31710 Rick Riley 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 Jamie Campbell 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 114226 0 4507 Laura Dobson RN/IPU Manager 40.00 0.00 X 112342 0 4822 Gretchen Daughtery DIR MARKETING 40.00 0.00 X 109077 0 5208 SHEILA FRYER DIR PATIENT CARE 40.00 0.00 X 156863 0 21996 Marie Noblett RN 40.00 0.00 X 109511 0 5381 JENNIFER WATKINS RN 40.00 0.00 X 111301 0 5355 916092 78979 10 false true false 0 274441 66357 16575 340798 Medicare/Medicaid Payment 624100 11077439 11077439 Private Patient Fees 624100 783690 783690 11861129 38808 38808 0 0 0 307623 1713525 114532 2217416 193091 -503891 -310800 -310800 97140 274441 273427 -176287 -176287 0 0 0 11753648 11861129 -448279 0 38430 38430 0 0 353215 353215 0 6172104 4938877 1233227 160917 93548 67369 540922 540922 611208 386338 224870 0 0 0 0 0 7977 7977 294278 174886 119392 101924 101924 490274 48224 442050 200544 200544 0 391306 50450 340856 3844 3844 0 18185 18185 46065 46065 0 199582 199582 338807 338807 PATIENT CARE - MEDICATIONS 744899 744899 AUTO & MILEAGE EXPENSES 461725 437406 24319 PATIENT CARE - OXYGEN 323861 323861 PATIENT CARE - MEDI SUPPLIES 294927 294927 975222 551793 423429 12770216 8083639 4686577 0 1289990 1335419 8742 18918 0 2055355 1421261 0 0 0 0 524549 162000 1657189 833535 5417234 823654 5436 0 0 198889 185556 4988590 1177117 14483349 5129361 1027290 819627 1500 199550 1530630 120000 760031 589291 3319451 1728468 X 11163898 3400893 11163898 3400893 14483349 5129361 X -1016568 -224363 37500 -6559574 X false true X true false X 260411 285388 407998 1442453 340798 2737048 0 0 260411 285388 407998 1442453 340798 2737048 0 2737048 11758 23444 77000 55098 38808 206108 0 0 2943156 68285342 0.93000 0.93080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22429 14067 8362 751522 617806 133716 883238 201662 681576 823654 501(C) Trust Account 21733 Deferred Comp 457 Plan 926537 Deposits 33965 EMPLOYEE ADVANCES 482 HOSPICE HOME WIP 1177117 ACCRUED PAYROLL 422773 BENEFIT PLAN PAYABLE 166518 589291 11566785 -224363 37500 -186863 11753648 11753648 19329790 6559574 6559574 12770216 12770216 Part XII, Line 2d: Other expenses and losses per audited F/S TRANSFER TO FOUNDATION - SEE SCH. N $6559574 X X X X X false CA VOI 349215 252075 97140 15335 33487 177503 36100 LUAL 22366 22366 11002 371581 274441 97140 15335 33487 177503 47102 273427 -176287 true 0 0 HOSPICE CARE SERVICES 7 38430 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 194192 8580 31710 234482 SHEILA FRYER DIR PATIENT CARE 149163 7700 21996 178859 HOFFMANN HOMECARE Officer 867422 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. BRIMHALL BUILDING AND LAND 2015-06-30 2349706 BROKER COMPARABLES 473409600 Hoffmann Hospice Home Foundation 8501 Brimhall Road Suite 100 Bakersfield CA 93312 501(c)3 MORTGAGE ON BRIMHALL BUILDING 2015-06-30 1267302 LOAN BALANCE AT DATE 473409600 HOFFMANN HOSPICE HOME FOUNDATION 8501 Brimhall Road Suite 100 Bakersfield CA 93312 501(c)3 PALMDALE BUILDING AND LAND 2015-06-30 1713525 COMPARABLE SALE 473409600 HOFFMANN HOSPICE HOME FOUNDATION 8501 Brimhall Road Suite 100 Bakersfield CA 93312 501(c)3 HOSPICE HOME BUILDING AND LAND 2015-12-31 11062729 COST OF CONSTRUCTION 473409600 HOFFMANN HOSPICE HOME FOUNDATION 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 501(c)3 MORTGAGES ON HOSPICE HOME 2015-12-31 7299084 LOAN BALANCE AT DATE 473409600 HOFFMANN HOSPICE HOME FOUNDATION 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 501(c)3 true false false false Part I & 2, Line 2e - Name and Explanation for Involvement in Successor THREE OF THE CURRENT BOARD OF DIRECTORS OF THE ORGANIZATION ARE BOARD OF DIRECTORS OF THE TRANSFEREE ORGANIZATION. THE BOARD MEMBERS ARE BETH HOFFMANN, JIM WREN, AND DARLENE MOHLKE. IN ADDITION, THE CURRENT PRESIDENT OF THE ORGANIZATION IS A BOARD OF DIRECTOR OF THE TRANSFEREE ORGANIZATION. THE OFFICER IS TOM HOFFMANN. Sch N, Part III, Additional Information THE ORGANIZATION TRANSFERRED ITS REAL PROPERTY TO HOFFMANN HOSPICE HOME FOUNDATION. THE REAL PROPERTY CONSISTED OF TWO OFFICE BUILDINGS AND A HOSPICE HOME. THE CORRESPONDING DEBT ON THE REAL PROPERTY WAS ALSO TRANSFERRED TO HOFFMANN HOSPICE HOME FOUNDATION. THE REAL PROPERTY WAS VALUED AT FAIR MARKET VALUE AND THE DEBT WAS EQUAL TO THE OUTSTANDING BALANCES AT THE DATE OF TRANSFER. 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. Other Changes In Net Assets Or Fund Balances - Other Decreases TRANSFER TO FOUNDATION - SEE SCH. N = -$6559574 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 true false true false false false false false false true true false true false false false true false Hoffmann Hospice Home Foundation b 245814 ESTIMATE Hoffmann Hospice Home Foundation d 8523540 LOAN BALANCES Hoffmann Hospice Home Foundation k 85124 ESTIMATE Hoffmann Hospice Home Foundation l 646363 ESTIMATE Hoffmann Hospice Home Foundation r 6559574 FMV LESS DEBT