2014-01-30T15:22:38-08:00 2013-06-30 Bunker & Company LLP 4340 Redwood Hwy Suite 117 San Rafael CA 949032123 990 2012-07-01 942890791 HOSPICE BY THE BAY HOSP 4155265500 17 E SIR FRANCIS DRAKE BLVD LARKSPUR CA 94939 SANDRA LEW LCSW 2014-01-30 true JOSEPH C BUNKER P00204452 4154997661 2012 2015-11-30 17:44:51Z SANDRA LEW LCSW 17 E SIR FRANCIS DRAKE BLVD LARKSPUR CA 94939 36772701 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 15 334 550 106064 2319159 2016675 31231932 32636959 147287 458682 1366320 1470373 35064698 36582689 0 0 18970090 21318616 0 802313 9626148 10056557 28596238 31375173 6468460 5207516 30181851 35418010 2370906 2271488 27810945 33146522 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 25255022 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. 25255022 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 true false false false false false false false false false false true 51 0 true 334 true true 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 SANDRA LEW LCSW 40.00 0.00 X X 248964 0 22099 MARY TAVERNA 2.00 0.00 X 0 0 0 ROBERT P KOWAL 2.00 0.00 X 0 0 0 L JULIUS M TURMAN ESQ 2.00 0.00 X 0 0 0 GERALD R PETERS ESQ 2.00 0.00 X 0 0 0 DANIEL E COHN ESQ 2.00 0.00 X 0 0 0 ROBERT J SIMON 2.00 0.00 X 0 0 0 TEVEIA R BARNES ESQ 2.00 0.00 X 0 0 0 MICHAEL A KADEL 2.00 0.00 X 0 0 0 LINDA B SIMPSON 2.00 0.00 X 0 0 0 HELEN L ABE 2.00 0.00 X 0 0 0 WILLIAM C MENTZER JR MD 2.00 0.00 X 0 0 0 PAT KENDALL RN 2.00 0.00 X X 0 0 0 MICHAEL R DAILEY 2.00 0.00 X X 0 0 0 KENNETH MEISLIN 2.00 0.00 X X 0 0 0 DENNIS A GILARDI 2.00 0.00 X X 0 0 0 DENIS VISCEK 40.00 0.00 X 151794 0 3533 MARY C WHITAKER 40.00 0.00 X 175121 0 4312 KAREN LEI PINEDA 40.00 0.00 X 206822 0 0 CANDACE JORDAN 40.00 0.00 X 116232 0 0 SANDRA L WISHON 40.00 0.00 X 141900 0 3102 CONNIE STEELE 40.00 0.00 X 131031 0 0 JANET WINEGARNER 40.00 0.00 X 117984 0 2928 1289848 35974 28 false true false MARGARET BOURNE MD 17 E SIR FRANCIS DRAKE LARKSPUR CA 94939 HOSPICE PHYSICIAN 317570 ALAN MARGOLIN MD 17 E SIR FRANCIS DRAKE LARKSPUR CA 94939 MEDICAL DIRECTOR 344863 2 2016675 14569 2016675 PATIENT SERVICE REVENUE 621610 32296805 32296805 COMMUNITY COUNSELING PROG 621610 85652 85652 BEREAVEMENT & PALLIATIVE 621610 254502 254502 32636959 396124 396124 0 0 453630 453630 453630 453630 62558 62558 62558 62558 309262 190012 119250 119250 0 716776 716776 716776 OTHER INCOME 74653 74653 ADMINISTRATIVE SUPPORT 106064 106064 180717 36582689 32711612 106064 1748338 0 0 0 0 605823 288050 241036 76737 0 16973516 14088255 2575065 310196 153951 153951 1548806 1203747 318025 27034 2036520 1374650 600774 61096 0 93341 51305 41536 500 113643 113643 0 0 0 1640963 1389708 234957 16298 4092 4092 568161 54666 482976 30519 344662 248157 86166 10339 0 808355 469120 142705 196530 89989 68588 20578 823 0 298713 119809 165851 13053 347 347 0 544086 388374 151035 4677 175257 133195 35052 7010 EQUIPMENT RENTAL, MAINTENANCE 23347 14811 8536 DUES AND LICENSES 127900 18855 107749 1296 Printing and Publications 174413 132178 4566 37669 PATIENT CARE & PROGRAM EXP. 5049288 5053511 -4223 0 31375173 25255022 5317838 802313 4413247 3868 638165 4519421 252475 213783 2911712 3004582 0 0 0 0 245031 402179 14794427 4257267 10812579 10537160 6001505 16693288 0 0 0 4907137 43729 30181851 35418010 944485 648281 9150 1417271 1623207 2370906 2271488 X 26463397 31816846 989024 971152 358524 358524 27810945 33146522 30181851 35418010 5207516 113781 14280 X false true X true false X 3101704 3183067 2471606 2598744 2135925 13491046 24274930 26216226 26430450 31916536 33353735 142191877 0 0 0 27376634 29399293 28902056 34515280 35489660 155682923 0 0 155682923 82991 45839 62715 514392 849754 1555691 0 82991 45839 62715 514392 849754 1555691 4842 4842 -20237 227578 196357 127944 180717 712359 27439388 29672710 29161128 35157616 36524973 157955815 0.98560 0.99130 0.00980 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358524 358524 357024 1500 358524 457024 100000 357024 457024 457024 457024 -457024 1.00000 false false false 3587925 3587925 9559372 2964705 6594667 1647130 1292562 354568 10537160 SECURITY DEPOSITS 36099 DEFERRED LIABILITY LIFE INCOME GIFT 10609 ACCRUED COMPENSATION 1576499 1623207 36900762 113781 14280 190012 318073 36582689 36582689 31565185 190012 190012 31375173 31375173 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $190012 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EVENT EXPENSES $190012 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. INCOME FROM THE ENDOWMENT IS USED TO SUPPORT PROGRAM EXPENSES false VARIOUS EVENTS 309262 309262 190012 309262 309262 190012 190012 119250 X X X X false false false false false false false false false false SANDRA LEW LCSW 248964 22099 271063 MARY C WHITAKER 175121 4312 179433 KAREN LEI PINEDA 206822 206822 DENIS VISCEK 151794 3533 155327 NICHOLAS KUNST FMR. TRUSTEE 50000 CONTRACT-PAINT BUILD false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts SIGN STATEMENTS ANNUALLY Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is initially reviewed by finance staff including THE Asst. Controller, Controller AND THE CFO. THE CEO reviews it AND THEN IT IS reviewED by the audit and FINANCE COMMITTEEs.