2014-10-28T15:11:03-07:00 2013-12-31 Williams Adams & Company CPAs 5558 California Ave STE 208 Bakersfield CA 93309 990 2013-01-01 770386207 HOFFMANN HOSPICE OF THE VALLEY HOFF 6618333900 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 Beth Hoffmann Exec. Director 2014-10-28 true RICK WILLIAMS CPA P00530400 6616339122 2013 2015-11-30 17:44:51Z 15357134 false false X www.hoffmannhospice.org X 1995 CA The Organization provides spiritual, physical, and emotional support to terminally ill patients and their families. 5 4 186 113 0 285388 407998 14769770 14684316 28596 77000 -1171 -124620 15082583 15044694 0 0 8760152 9754188 0 0 4885348 4911738 13645500 14665926 1437083 378768 13185072 13936612 3141701 3386974 10043371 10549638 The Organization provides spiritual, physical, and emotional support to terminally ill patients and their families. false false 9637540 14684316 The organization provided hospice care to thousands of patients in 2013, many of whom could not otherwise afford such services. 9637540 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 false true false false false false false false false false false false true false false false false false false false false false false false 43 0 false 186 true false false false false false false true true false 0 false false false false false false false false false false X 5 4 true false false false false false false true false false false false true true true true true true true false X DON LEONARD 6614101010 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 Grover Waldon Director 1.00 0.00 X 0 0 0 Jim Wren Director 1.00 0.00 X 0 0 0 Beth Hoffmann Exec. Director 40.00 0.00 X X 140702 0 37035 Dr Edward Nichols Director 1.00 0.00 X 0 0 0 Darlene Mohlke Director 1.00 0.00 X 0 0 0 Thomas Hoffmann President 20.00 0.00 X 72938 0 33647 GRETCHEN DAUGHTERY DIR MARKET/DEVEL 40.00 0.00 X 100388 0 5019 FELICIA CRAWFORD RN 40.00 0.00 X 107783 0 5389 SHEILA FRYER DIR PATIENT CARE 40.00 0.00 X 138622 0 36931 560433 118021 4 false true false 0 329452 78546 407998 Medicare/Medicaid Payment 624100 13896205 13896205 Private Patient Fees 624100 788111 788111 14684316 77000 77000 0 0 0 0 187820 329452 312440 -124620 -124620 0 0 0 15044694 14684316 -47620 0 0 0 0 284322 284322 0 7494276 6091447 1402829 0 1975590 647829 1327761 0 0 0 0 0 0 13184 13184 87934 87934 509751 509751 180533 180533 219210 219210 0 279992 77591 202401 0 0 0 111965 111965 0 240342 240342 51635 51635 PATIENT CARE EXPENSES 2053139 2053139 VEHICLE EXPENSES 567848 492183 75665 TELEPHONE 187739 79955 107784 PATIENT CONSULTANTS 140047 140047 268419 55349 213070 14665926 9637540 5028386 0 1375220 1769749 381370 365629 0 3656582 1527347 0 0 0 0 454229 804682 7887234 1189889 5939876 6697345 580072 1690241 0 0 0 797723 1081619 13185072 13936612 542237 597424 1588683 1390140 1010781 1399410 3141701 3386974 X 8507700 7509046 1535671 3040592 10043371 10549638 13185072 13936612 378768 127499 X false true X true false X 117841 106065 260411 285388 407998 1177703 0 0 117841 106065 260411 285388 407998 1177703 0 1177703 19816 18826 11758 23444 77000 150844 0 0 1328547 66300241 0.88650 0.89090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1452970 1452970 5314922 601780 4713142 59156 21644 37512 785774 411436 374338 274412 155029 119383 6697345 501(C) Trust Account 54200 Deferred Comp 457 Plan 749390 Deposits 77554 EMPLOYEE ADVANCES 475 1081619 ACCRUED EXPENSES 46000 ACCRUED PAYROLL 639495 UNEARNED REVENUE 713915 1399410 15172193 127499 127499 15044694 15044694 14665926 14665926 14665926 X X X X X true CCS 300 Montgomery San Fran CA 94104 capital campaig false 478990 75000 403990 false 478990 75000 403990 CA VOI 468920 281100 187820 35813 53024 146000 44002 LUAL 48352 48352 33601 517272 329452 187820 35813 53024 146000 77603 312440 -124620 X X false true false false false false false false false false Beth Hoffmann Exec. Director 132342 8360 37035 177737 SHEILA FRYER DIR PATIENT CARE 130145 8477 36931 175553 HOFFMANN HOMECARE Owner/Officer 1053423 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. 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 Administrator of the Organization review the Form 990 prior to filing. Questions are directed to the preparing CPA firm or the CPA on the Board of Directors. 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 and President without the individuals present. The Board utilizes comprehensive industry statistics to determine the salary amounts. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President and Executive Director determine 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.