2016-07-14T13:57:45-07:00 2015-12-31 Stoltey & Associates PO Box 57 Los Olivos CA 93441 990 2015-01-01 237448586 HOSPICE OF SANTA BARBARA INC HOSP 8055638820 2050 ALAMEDA PADRE SERRA SANTA BARBARA CA 93103 DAVID SELBERG CEO 2016-07-14 true BRAD STOLTEY CPA P00241354 8056895880 X 2015 2016-09-27 15:27:22Z DAVID SELBERG 8613892 false false X HOSPICEOFSANTABARBARA.ORG X 1975 CA To care for anyone experiencing the impact of life-threatening illness or grieving the death of a loved one. 14 13 38 103 0 1623592 3196712 0 255827 1628438 184394 91008 2063813 4916158 0 0 1750896 1733271 0 353589 752340 758959 2503236 2492230 -439423 2423928 7018397 7992336 68824 166378 6949573 7825958 As the second oldest Hospice in America, Hospice of Santa Barbara continues to grow in depth and range as we care for anyone facing a life-threatening illness of grieving the loss of a loved one. We provide ongoing support services including care management, professional individual and group counseling, mentorship and compassionate caregiving to children, teens, adults and families. Services are provided at our main office, in homes, on school campuses, workplaces, hospitals, convalescent home and long-term nursing facilities. Hospice of Santa Barbara provides all its professional services free to the community and receives no government or insurance reimbursements. false false 1391245 Patient Care Services continues to provide up to four levels of care under the Continuum of Care established in the Spring of 2014: Care Management (For the newly diagnosed patient who may recover from their illness); Palliative Care Management (For either a newly diagnosed patient or a patient in active treatment who is not expected to recover from their illness); Anticipatory Grief (For the loved ones and/or caregivers of a patient living with life threatening illness); and Bereavement Care Management (For the surviving loved one after the death of a patient). During 2015, 144 patients were admitted, 2058 social work and spiritual care sessions were provided and 289 hours were spent in Long-Term Care facilities. Our 105 Active Volunteers provided 1,041 visits for an annual total of 3,455 hours volunteered to our community. Patient Care Volunteers offered respite to caregivers and improves quality of life for patients and caregivers with thoughtful companionship; help with household chores and errands, and assisting with transportation to and from medical appointments. Spiritual care companions explore the spiritual issues surrounding end of life, providing consultation about meaning, hope, isolation, and loss in nursing homes. No One Dies Alone (NODA) volunteers provide a reassuring presence to actively dying patients in our community living in nursing homes who would otherwise be alone. NODA volunteers provide patients with that most valuable of human gifts: a dignified death.During 2015, HSB provided 20 presentations to the local community. Total attendance for the presentations was approximately 950. Topics included; Roadmap for a successful End Of Life (EOL) in Santa Barbara, Alzheimers and death awareness for professional care givers, Home Health Aides HSB orientation and tour, Intro to HSB and EOL, Grief in the Work Place, What Baby Boomers Want, and The Story of You. 255888 Children and Family Services: This program provides comprehensive, free of charge, professional individual and group counseling to children, teens, adults and families affected by life-threatening illness or grieving the death of a loved one. Hospice of Santa Barbara (HSB) has been asked to be a constant presence on eight local school campuses and is poised to respond immediately to any area school who calls on us when a traumatic death occurs with the campus structure. During 2015, 333 High School sessions were provided. In addition, 370 students attended our groups. This program is instrumental in creating the base for successful emotional growth that forms the building blocks needed for life-long success. Youth no longer utilize destructive coping skills relieving our community of the negative trickle down effects such as crime, unemployment, higher school dropout rates, and substance abuse. We are in the 16th year of a program we developed called, I Have a Friend, in which a child who has lost a parent or sibling is matched with an adult (whom we train and screen) who had a similar loss as a child. Some of these relationships last more than five years and are life-changing for both the mentor and the mentee. 1647133 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 23 0 true 38 true false false false false false false true true false 0 false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false CA X DIRECTOR OF FINANCE 8055638820 2050 ALAMEDA PADRE SERRA SUITE 100 SANTA BARBARA CA 93103 Vesper Evie CHAIR 30.00 0.00 X X 0 0 0 Bowers Eric Vice CHAIR 2.00 0.00 X X 0 0 0 Aberle Richard Treasurer 2.00 0.00 X X 0 0 0 Marston Jackie Secretary 2.00 0.00 X X 0 0 0 Baham Carolyn Director 2.00 0.00 X 0 0 0 De LArbre Barbara Director 2.00 0.00 X 0 0 0 Lewis Lori Director 2.00 0.00 X 0 0 0 Mainquist Margi Director 2.00 0.00 X 0 0 0 Nordahl David Director 2.00 0.00 X 0 0 0 Paredes Ernesto Director 2.00 0.00 X 0 0 0 Zdenek Marilee Director 2.00 0.00 X 0 0 0 Sharpe Steven Director 2.00 0.00 X 0 0 0 Capra Sam Director 2.00 0.00 X 0 0 0 David Selberg CEO 40.00 0.00 X 123750 0 9380 GABRIELA T DODSON Dir Clinic Service 40.00 0.00 X 107776 0 10331 231526 19711 2 false false false 0 3196712 19167 3196712 0 57631 57631 0 0 0 5217249 3646442 1570807 1570807 1570807 142300 51292 91008 91008 0 0 0 4916158 1570807 148639 0 0 0 0 133130 33283 66565 33282 0 1362039 1050308 169845 141886 31594 19183 7630 4781 79739 48416 19257 12066 126769 83800 28913 14056 0 6366 1048 5318 18772 18772 0 0 29473 29473 95306 59194 29140 6972 50948 4601 85 46262 82398 41877 18867 21654 38137 25066 6108 6963 0 261853 175364 51653 34836 9176 8635 74 467 0 10318 4714 5398 206 0 0 72333 48745 14156 9432 32450 19663 9616 3171 IN-KIND EXP 19167 2346 16821 MEALS & ENTERTAINMENT 18925 8696 9495 734 CLINICAL SERVICES 8305 8305 OTHER 5032 3889 1143 0 2492230 1647133 491508 353589 269107 912647 534875 4381656 1150172 2300104 0 0 0 0 0 15509 53224 1108792 1025756 127955 83036 4661535 0 0 0 0 259244 261669 7018397 7992336 68824 166378 68824 166378 X 5555528 5279554 1394045 2546404 6949573 7825958 7018397 7992336 X 2423928 -1549970 2427 X X false true X true false X 1902833 1839805 1643506 1623592 3196712 10206448 0 0 1902833 1839805 1643506 1623592 3196712 10206448 0 10206448 60874 75553 82383 118208 57631 394649 0 0 10601097 433573 0.96280 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480390 480390 175827 175827 452575 1025756 -573181 83036 X 3368615 -1549970 2427 -1547543 4916158 4916158 2492230 2492230 2492230 Part X : FIN48 Footnote Income taxes. Hospice is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and related California code sections. The Financial Accounting Standards Board has issued ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Hospice has adopted ASC 740-10. There was no impact to the Hospice's financial statements as a result of the implementation of ASC 740-10. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN CRT VALUE $2427 false HEROS OF HOSPICE 79047 79047 4180 13446 13163 LUAL 43933 43933 391 13657 1 19320 19320 2807 3648 142300 142300 4180 16644 30468 51292 91008 Form 990, Part VI, Line 11b: Form 990 Review Process AN ELECTRONIC VERSION OF THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD MEMBERS WERE GIVIN AN OPPORTUNITY TO COMMENT ON THE DRAFT PRIOR TO FILING WITH IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT, DECLARING ANY POTENTIAL CONFLICTS ANNUALLY AT THE JANUARY BOARD MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION USES A SALARY SURVEY AND INFORMATION ON FORM 990 OF COMPARABLE NONPROFITS TO DETERMINE COMPENSATION AMOUNTS OF THE ORGANIZATION'S EXECUTIVE LEVEL EMPLOYEES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION USES A SALARY SURVEY AND INFORMATION ON FORM 990 OF COMPARABLE NONPROFITS TO DETERMINE COMPENSATION AMOUNTS OF THE ORGANIZATION'S EXECUTIVE LEVEL EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. DURING REGULAR BUSINESS HOURS OR IN RESPONSE TO A WRITTEN REQUEST. IN ADDITION, THE ORGNIZATION'S 990 CAN BE VIEWED ON THE GUIDESTAR WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN CRT VALUE = $2427 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE AUDIT COMMITTEE OF THE ORGANIZATION IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE RECOMMENDS TO THE BOARD THE RETENTION AND TERMINATION OF THE INDEPENDENT OUTSIDE AUDITOR ANNUALLY. SANTA BARBARA HOSPICE FOUNDATION 2050 Alameda Padre Serra 110 SANTA BARBARA CA 93103 770009462 PROVIDE FIN. SUPPORT TO HOSPICE OF SB CA 501(C)(3) SUPPORTING TYPE III N/A false false false true false false false false false false false false false false false false false false false true SANTA BARBARA HOSPICE FOUNDATION c 1357706 CASH VALUE