2013-08-09T12:32:45-07:00 2012-12-31 Stoltey & Associates PO Box 57 Los Olivos CA 93441 990 2012-01-01 237448586 HOSPICE OF SANTA BARBARA INC HOSP 8055638820 2050 ALAMEDA PADRE SERRA SANTA BARBARA CA 93103 SAM CAPRA 2013-08-09 true BRAD STOLTEY CPA P00241354 8056895880 X 2012 2016-02-24 21:20:13Z Jackie Marston 2050 ALAMEDA PADRE SERRA SANTA BARBARA CA 93103 3111098 false false X HOSPICEOFSANTABARBARA.ORG X 1975 CA 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. 15 15 34 125 0 2598040 1839805 0 38809 -6976 86024 43093 2722873 1875922 0 0 2019755 1925041 12450 0 169840 760968 960122 2793173 2885163 -70300 -1009241 6275124 5808145 165037 123835 6110087 5684310 X 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. false true 2445530 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. 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. 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. 2445530 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 19 0 true 34 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X BUSINESS MANAGER 8055638820 2050 ALAMEDA PADRE SERRA SUITE 100 SANTA BARBARA CA 93103 X Joann Hollingshead 2.00 0.00 X 0 0 0 Robert Wright 2.00 0.00 X 0 0 0 Eric Trautwein 2.00 0.00 X 0 0 0 Marilee Zdenek 2.00 0.00 X 0 0 0 Bill Wood 2.00 0.00 X 0 0 0 Steven Sharpe 2.00 0.00 X 0 0 0 Lori Lewis 2.00 0.00 X 0 0 0 Barbara De L'Arbre 2.00 0.00 X 0 0 0 Gina Becchetti Schultz 2.00 0.00 X 0 0 0 Jill Nida 2.00 0.00 X 0 0 0 Margi Mainquist 2.00 0.00 X 0 0 0 Christiane Schlumberger 2.00 0.00 X X 0 0 0 Sam Capra 2.00 0.00 X X 0 0 0 Donna Barranco Fisher 2.00 0.00 X X 0 0 0 Jackie Marston 2.00 0.00 X X 0 0 0 0 false false false 0 1839805 1839805 0 75553 75553 0 0 0 1146645 1229174 -82529 -82529 -82529 49095 6002 43093 0 0 0 1875922 -82529 75553 0 0 0 0 0 0 1649800 1450155 116698 82947 0 141457 125205 9244 7008 133784 118415 8742 6627 0 4535 4535 38786 38786 0 0 38770 38770 18179 3258 8271 6650 63663 55761 7902 94258 60342 4848 29068 13947 12566 788 593 0 261429 235549 14770 11110 9030 8273 445 312 0 18531 16404 1210 917 0 0 119452 107626 6749 5077 15553 15553 CLINICAL SERVICES 19432 19432 TEMPORARY PERSONNEL 21314 21314 MEALS & ENTERTAINMENT 23023 11010 384 11629 ALLIANCE EXPENSES 200220 200220 0 2885163 2445530 269793 169840 332720 268498 187231 449533 1366699 1290588 26292 0 0 0 0 0 6823 14517 1073879 751583 382141 322296 3142318 3219248 0 0 0 830900 243465 6275124 5808145 165037 123835 165037 123835 X 3685405 4042244 2424682 1642066 6110087 5684310 6275124 5808145 X -1009241 436207 1692 145565 X X false true X true false X 4801743 2108332 2483474 1902833 1839805 13136187 0 0 4801743 2108332 2483474 1902833 1839805 13136187 0 13136187 44402 25849 39880 60874 75553 246558 0 0 13382745 0.98160 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480390 480390 140914 140914 452575 751583 -299008 322296 X 2457694 436207 145565 581772 1875922 1875922 2885163 2885163 2885163 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. false Event 1 49095 49095 6002 49095 49095 6002 6002 43093 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 SANTA BARBARA HOSPICE FOUNDATION 226 E CANON PERDIDO SANTA BARBARA CA 93101 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 false SANTA BARBARA HOSPICE FOUNDATION c 1268274 CASH VALUE