HOSPICE OF SANTA BARBARA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF SANTA BARBARA INC (EIN 23-7448586)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-09
IRS object ID: 201322219349301162
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-09T12:32:45-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stoltey & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 57	AddressLine1
City	Los Olivos	City
State	CA	State
ZIP Code	93441	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237448586	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF SANTA BARBARA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	8055638820	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 ALAMEDA PADRE SERRA	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SAM CAPRA	Name
Title	Treasurer	Title
Date Signed	2013-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD STOLTEY CPA	Name
PTIN	P00241354	PTIN
Phone	8056895880	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jackie Marston	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2050 ALAMEDA PADRE SERRA	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3111098	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	HOSPICEOFSANTABARBARA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	HSB CARES FOR ANYONE EXPERIENCING THE IMPACT OF A LIFE-THREATENING ILLNESS OR GRIEVING THE DEATH OF A LOVED ONE. THROUGH THE EFFORTS OF A STAFF OF 30 AND 100 VOLUNTEERS, HSB SERVED AN AVERAGE OF 700 PEOPLE EVERY MONTHINCLUDING 180 CHILDREN AND TEENAGERSFREE OF CHARGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2598040	ContributionsGrantsPriorYear
Contributions Grants Current Year	1839805	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	38809	InvestmentIncomePriorYear
Investment Income Current Year	-6976	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86024	OtherRevenuePriorYear
Other Revenue Current Year	43093	OtherRevenueCurrentYear
Total Revenue Prior Year	2722873	TotalRevenuePriorYear
Total Revenue Current Year	1875922	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2019755	SalariesEtcPriorYear
Salaries Etc Current Year	1925041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	12450	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	169840	TotalFundrsngExpCurrentYear
Other Expense Prior Year	760968	OtherExpensePriorYear
Other Expenses Current Year	960122	OtherExpensesCurrentYear
Total Expenses Prior Year	2793173	TotalExpensesPriorYear
Total Expenses Current Year	2885163	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-70300	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1009241	RevenuesLessExpensesCY
Total Assets BOY	6275124	TotalAssetsBOY
Total Assets EOY	5808145	TotalAssetsEOY
Total Liabilities BOY	165037	TotalLiabilitiesBOY
Total Liabilities EOY	123835	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6110087	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5684310	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AS THE SECOND OLDEST HOPSICE IN AMERICA, HOSPICE OF SANTA BARBARA CONTINUES TO GROW IN DEPTH AND RANGE AS WE SEEK TO CARE FOR ANYONE BEING IMPACTED BY A LIFE THREATENING ILLNESS OR GRIEVING THE LOSS OF SOMEONE THEY LOVE. IN THE LAST FOUR YEARS THE NUMBER OF PEOPLE WE SERVE EVERY MONTH HAS ALMOST TRIPLED (FROM 260 TO OVER 700), WITH THE INCREASE DUE PRIMARILY TO AN INCREASING NUMBER OF CHILDREN, TEENAGERS AND LATINO FAMILIES WHO COME TO US FOR SUPPORT AND GUIDANCE. IN ADDITION WE OFFER WEEKLY GRIEF SUPPORT SERVICES ON EVERY PUBLIC HIGH SCHOOL CAMPUS IN OUR COMMUNITY, TWO SCHOOLS IN CARPINTERIA, AND TWO ELEMENTARY SCHOOLS IN SANTA BARBARA. WE NEVER CHARGE FOR WHAT WE DO AND RECEIVE NO GOVERNMENT SUPPORT OR INSURANCE REIMBURSEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	2445530	Expense
Description	ADULT GRIEF SUPPORT SERVICES: THROUGH OUR OFFICES WE SERVED A TOTAL OF 930 ADULT COUNSELING CLIENTS AT AN AVERAGE EXTENT OF SERVICE OF 359 DAYS PER PERSON. WE OFFER UP TO 15 UNIQUE GRIEF SUPPORT PROGRAMS DURING THE YEAR (E.G., SURVIVORS OF SUICIDE, PARENTING AFTER LOSS, NEONATAL LOSS, ETC.) WE SERVE MANY PEOPLE WHOSE LOSS HAS BEEN PARTICULARLY TRAUMATIC VIOLENT, SELF-INFLICTED, FATAL ACCIDENTS, ETC. UNLIKE MOST MEDICAL HOSPICES, CLIENTS COME TO US WHO MAY HAVE HAD A RECENT LOSS IN OUR COMMUNITY OR A LOSS IN THE PAST IN ANOTHER COMMUNTY WE HAVE NO RESTRICTIONS ON THIS SERVICE. WE ARE KNOWN AS THE GRIEF SUPPORT CENTER ON THE CENTRAL COAST OF CALIFORNIA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	CARE MANAGEMENT AND PALLIATIVE CARE SERVICES: FOR FAMILIES IN WHICH SOMEONE IS FACING A LIFE-THREATING ILLNESS, WE PROVIDED EXPERT CARE MANAGEMENT SERVICES OUT OF OUR OFFICES AND AS PART OF AN INTERDISCIPLINARY TEAM AT COTTAGE HOSPITAL. FROM OUR OFFICES, OUR TEAMS OF MEDICAL SOCIAL WORKERS AND VOLUNTEERS SERVED 166 FAMILIES DURING THE YEAR IN WHICH SOMEONE WAS FACING A TERMINAL ILLNESS. THESE SERVICES WERE CENTERED IN THE FAMILY HOME AND CONTINUED DURING HOSPITALIZATIONS. OUR LENGTH OF SERVICE PER FAMILY AVERAGED 187 DAYS. WE ALSO ARE PART OF A LOCAL COLLABORATIVE PALLIATIVE CARE SERVICE AT COTTAGE HOPSITAL WHERE WE SUPPLY TWO SOCIAL WORKERS AND A CHAPLAIN. AS PART OF THIS SERVICE WE SERVED AN ADDITIONAL 1183 FAMILIES, SOME OVER SEVERAL WEEKS OF HOSPITALIZATION AND REPEATED ADMISSIONS. APPROXIMATELY 100 VOLUNTEERS SUPPORT OUR CARE MANAGEMENT SERVICES, CONTRIBUTING MORE THAN 2700 HOURS OF SERVICE. THESE VOLUNTEERS PROVIDE RESPITE CARE, TRANSPORTATION, COMPANIONSHIP AND PRACTICAL HELP. WE CONTINUED TO EXPAND OUR NO ONE DIES ALONE (NODA) PROGRAM WHERE SPECIALLY TRAINED VOLUNTEERS WORK TWO HOUR SHIFTS SITTING AT THE BEDISDE WITH PEOPLE WHO ARE EITHER WITHOUT FAMILY OR THE FAMILY NEEDS RESPITE. THIS SERVICE IS INCREASINGLY BEING USED IN LOCAL DEMENTIA FACILITIES. THANKS TO OUR BILINGUAL STAFF, THE NUBMER OF LATINO FAMILIES HELPED BY US EXCEEDED 170. OUR NEW PROGRAM IN SPIRITUAL CARE CONTINUED TO GROW, PROVIDING PROFESSIONAL SPIRITUAL COUNSELING TO PEOPLE THROUGHOUT THE COMMUNTIY. THIS INCLUDES PEOPLE WHO IDENTIFY WITH A PARTICULAR RELIGIOUS TRADITION AND OTHERS WHO HAVE NO SPECIFIC BELIEFS BUT ARE SEARCHING FOR PERSONAL MEANING AS THEY FACE THE PROSPECT OF DYING OR THE BURDENS OF GRIEF. ONE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE SUCH SERVICES TO NURSING HOMES WHERE THERE IS NO SUCH SUPPORT; BY THE END OF 2012 WE WERE PRESENT IN FOUR SKILLED NURSING FACILITIE. OVERALL OUR SPIRITUAL CARE SERVICES REACHED 235 PEOPLE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	CHILDREN AND FAMILY SERVICES: IN THIS PROGRAM WE SERVED A TOTAL OF 341 CHILDREN WHO HAD LOST A BROTHER, SISTER, MOM, DAD OR CLOSE RELATIVE. BEYOND OUR OFFICES WE WERE PRESENT REGULARLY AT NINE PUBLIC SCHOOLS, INCLUDING A continuation SCHOOL AND A JUVENILE LOCKDOWN FACILITY, WHERE WE REACHED MORE THAN 130 TEENAGERS. WE ARE IN THE 13TH 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. WHEN A FATAL TRAGEDY IMPACTS A SCHOOL, HOSPICE OF SANTA BARBARA IS THE ORGANIZATION THAT THE COMMUNTIY TURNS TO FOR LONG-RANGE SUPPORT. WE BELIEVE THIS CRITICAL WORK NOT ONLY HELPS A YOUNG PERSON GO THROUGH A DIFFICULT TIME, BUT TEACHES THEM THE BASIC SKILLS OF HOW TO DEAL WITH LOSS THAT THEY CAN RELY ON THROUGHOUT THEIR LIFE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2445530	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BUSINESS MANAGER	NamePerson
Telephone Number	8055638820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2050 ALAMEDA PADRE SERRA SUITE 100	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93103	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Joann Hollingshead
Director	2.00	0.00	X	0	0	0
Robert Wright
Director	2.00	0.00	X	0	0	0
Eric Trautwein
Director	2.00	0.00	X	0	0	0
Marilee Zdenek
Director	2.00	0.00	X	0	0	0
Bill Wood
Director	2.00	0.00	X	0	0	0
Steven Sharpe
Director	2.00	0.00	X	0	0	0
Lori Lewis
Director	2.00	0.00	X	0	0	0
Barbara De L'Arbre
Director	2.00	0.00	X	0	0	0
Gina Becchetti Schultz
Director	2.00	0.00	X	0	0	0
Jill Nida
Director	2.00	0.00	X	0	0	0
Margi Mainquist
Director	2.00	0.00	X	0	0	0
Christiane Schlumberger
Secretary	2.00	0.00	X	0	0	0	X
Sam Capra
Treasurer	2.00	0.00	X	0	0	0	X
Donna Barranco Fisher
Vice President	2.00	0.00	X	0	0	0	X
Jackie Marston
President	2.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1839805	AllOtherContributions
Total Contributions	1839805	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75553	TotalRevenueColumn
Exclusion	$75,553	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1146645	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1229174	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-82529	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-82529	TotalRevenueColumn
Related Or Exempt Function Income	-82529	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49095	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6002	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	43093	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1875922	TotalRevenueColumn
Related Or Exempt Function Income	-82529	RelatedOrExemptFunctionIncome
Exclusion	$75,553	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1649800	Total
Program Services	1450155	ProgramServices
Management And General	116698	ManagementAndGeneral
Fundraising	82947	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	141457	Total
Program Services	125205	ProgramServices
Management And General	9244	ManagementAndGeneral
Fundraising	7008	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133784	Total
Program Services	118415	ProgramServices
Management And General	8742	ManagementAndGeneral
Fundraising	6627	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4535	Total
Management And General	4535	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38786	Total
Management And General	38786	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	38770	Total
Management And General	38770	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18179	Total
Program Services	3258	ProgramServices
Management And General	8271	ManagementAndGeneral
Fundraising	6650	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	63663	Total
Program Services	55761	ProgramServices
Fundraising	7902	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	94258	Total
Program Services	60342	ProgramServices
Management And General	4848	ManagementAndGeneral
Fundraising	29068	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13947	Total
Program Services	12566	ProgramServices
Management And General	788	ManagementAndGeneral
Fundraising	593	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	261429	Total
Program Services	235549	ProgramServices
Management And General	14770	ManagementAndGeneral
Fundraising	11110	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9030	Total
Program Services	8273	ProgramServices
Management And General	445	ManagementAndGeneral
Fundraising	312	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18531	Total
Program Services	16404	ProgramServices
Management And General	1210	ManagementAndGeneral
Fundraising	917	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	119452	Total
Program Services	107626	ProgramServices
Management And General	6749	ManagementAndGeneral
Fundraising	5077	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15553	Total
Management And General	15553	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLINICAL SERVICES	19432	19432
TEMPORARY PERSONNEL	21314	21314
MEALS & ENTERTAINMENT	23023	11010	384	11629
ALLIANCE EXPENSES	200220	200220

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2885163	Total
Program Services	2445530	ProgramServices
Management And General	269793	ManagementAndGeneral
Fundraising	169840	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	332720	BOY
EOY	268498	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	187231	BOY
EOY	449533	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1366699	BOY
EOY	1290588	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26292	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6823	BOY
EOY	14517	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1073879	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	751583	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	382141	BOY
EOY	322296	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3142318	BOY
EOY	3219248	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	830900	BOY
EOY	243465	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6275124	BOY
EOY	5808145	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	165037	BOY
EOY	123835	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	165037	BOY
EOY	123835	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3685405	BOY
EOY	4042244	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2424682	BOY
EOY	1642066	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6110087	BOY
EOY	5684310	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6275124	BOY
EOY	5808145	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1009241	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	436207	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	1692	ReconcilationPriorAdjustment
Reconcilation Other Changes	145565	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4801743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2108332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2483474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1902833	CurrentTaxYearMinus1Year
Current Tax Year	1839805	CurrentTaxYear
Total	13136187	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4801743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2108332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2483474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1902833	CurrentTaxYearMinus1Year
Current Tax Year	1839805	CurrentTaxYear
Total	13136187	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	13136187	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60874	CurrentTaxYearMinus1Year
Current Tax Year	75553	CurrentTaxYear
Total	246558	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	13382745	TotalSupport
Public Support Pertcentage170	0.98160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	480390	OtherCostOrOtherBasis
Book Value	480390	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140914	OtherCostOrOtherBasis
Book Value	140914	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	452575	OtherCostOrOtherBasis
Depreciation	751583	Depreciation
Book Value	-299008	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	322296	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2457694	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	436207	NetUnrealizedGainsInvestments
Other Revenues	145565	OtherRevenues
Revenue Not Rptd F990	581772	RevenueNotRptdF990
Revenue Subtotal	1875922	RevenueSubtotal
Total Revenue Per Form990	1875922	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2885163	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2885163	ExpensesSubtotal
Total Expenses Per Form990	2885163	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	CHANGE IN CRT VALUE $145565
Part X	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Event 1	NameOfEvent1
Gross Receipts Event1	49095	GrossReceiptsEvent1
Gross Revenue Event1	49095	GrossRevenueEvent1
Rent Facility Costs Event1	6002	RentFacilityCostsEvent1
Gross Receipts Total	49095	GrossReceiptsTotal
Gross Revenue Total Events	49095	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6002	RentFacilityCostsTotalEvents
Direct Expense Summary Events	6002	DirectExpenseSummaryEvents
Net Income Summary	43093	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XII, Line 2c	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.
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	CHANGE IN CRT VALUE = $145565
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION USES A SALARY SURVERY AND INFORMATION ON FORM 990 OF COMPARABLE NONPROFITS TO DETERMINE COMPENSATION AMOUNTS OF THE ORGANIZATION'S EXECUTIVE LEVEL EMPLOYEES.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION USES A SALARY SURVERY AND INFORMATION ON FORM 990 OF COMPARABLE NONPROFITS TO DETERMINE COMPENSATION AMOUNTS OF THE ORGANIZATION'S EXECUTIVE LEVEL EMPLOYEES.
Form 990, Part VI, Line 12c	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 11b	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 OPPORINTUTY TO COMMENT ON THE DRAFT PRIOR TO FILING WITH IRS.
Form 990, Part III, Line 3	Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	IN OCTOBER OF 2012 HSB DISCONTINUED ITS COLLABORATION IN THE COMMUNITY PALLIATIVE CARE SERVICE. HSB CONTINUED ITS FULL ROLE IN THE LOCAL INPATIENT PALLIATIVE CARE SERVICE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA HOSPICE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	226 E CANON PERDIDO	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Field	Value	IRS element (for citing)
EIN	770009462	EIN
Primary Activities	PROVIDE FIN. SUPPORT TO HOSPICE OF SB	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	SUPPORTING TYPE III	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA HOSPICE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	1268274	AmountInvolved
Method Of Amt Determination	CASH VALUE	MethodOfAmtDetermination