2013-10-15T14:54:43-07:00 2012-12-31 Williams Brown Parsons & Company 5558 California Avenue Suite 208 Bakersfield CA 93309 990 2012-01-01 770386207 HOFFMANN HOSPICE OF THE VALLEY HOFF 6618333900 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 Thomas Hoffmann 2013-10-15 true RICK WILLIAMS CPA P00530400 6616339122 2012 2016-02-25 16:41:14Z 15684957 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 4 193 120 0 260411 285388 13035469 14769770 11758 28596 -159029 -1171 13148609 15082583 0 0 7838053 8760152 0 0 4404602 4885348 12242655 13645500 905954 1437083 11383256 13185072 2928783 3141701 8454473 10043371 The Organization provides spiritual, physical and emotional support to terminally ill patients and their families. false false 9402756 14769770 The organization provided hospice care to thousands of patients in 2012, many of whom could not otherwise afford such services. 9402756 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 false false false false false false false false false false false false 39 0 false 193 true false false false false false false false 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 Darlene Mohlke 1.00 0.00 X 0 0 0 Dr Edward Nichols 1.00 0.00 X 0 0 0 Beth Hoffmann 40.00 0.00 X X 137558 0 36762 Jim Wren 1.00 0.00 X 0 0 0 Grover Waldon 1.00 0.00 X 0 0 0 Thomas Hoffmann 20.00 0.00 X 70703 0 33315 FELICIA CRAWFORD 40.00 0.00 X 115425 0 5610 SHEILA FRYER 40.00 0.00 X 132898 0 36457 456584 112144 3 false true false 0 168459 116929 6000 285388 Private Patient Fees 624100 1185024 1185024 Medicare/Medicaid Payment 624100 13584746 13584746 14769770 23444 23444 0 0 0 263655 258503 5152 5152 5152 342700 168459 343871 -1171 -1171 0 0 0 15082583 14769770 27425 0 0 0 0 278338 278338 0 6817335 5630434 1186901 0 1664479 730943 933536 0 0 0 0 0 0 5172 5172 59590 59590 299610 299610 166325 166325 268608 268608 0 271599 85893 185706 0 0 0 118713 118713 0 296934 296934 105731 105731 BAD DEBT EXPENSE 104358 104358 TELEPHONE 157912 73770 84142 VEHICLE EXPENSES 529333 459229 70104 PATIENT CARE EXPENSES 2235030 2235030 266433 83099 183334 13645500 9402756 4242744 0 409390 1375220 2721423 381370 6350 0 1869166 3656582 0 0 0 0 125575 454229 6935048 995172 5352009 5939876 122414 580072 0 0 0 776929 797723 11383256 13185072 605839 542237 1787110 1588683 535834 1010781 2928783 3141701 X 7638293 8507700 816180 1535671 8454473 10043371 11383256 13185072 1437083 122615 29200 X false true X true false X 86427 117841 106065 260411 285388 856132 0 0 86427 117841 106065 260411 285388 856132 0 856132 30998 19816 18826 11758 23444 104842 0 0 960974 61185051 0.89090 0.79610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667815 667815 5160612 474922 4685690 59156 7389 51767 800908 368199 432709 246557 144662 101895 5939876 EMPLOYEE ADVANCES 1403 Deposits 71398 Deferred Comp 457 Plan 472585 501(C) Trust Account 52337 797723 UNEARNED REVENUE 235925 Rounding 1 ACCRUED PAYROLL 582667 ACCRUED EXPENSES 192188 1010781 15234398 122615 29200 151815 15082583 15082583 13645500 13645500 13645500 X X X X X true CCS 300 Montgomery San Fran CA 94104 feasibility false 35000 CCS 300 Montgomery San Fran CA 94104 capital campaig false 234925 225000 9925 234925 260000 9925 CA VOI 466900 124200 342700 29897 50415 138500 94497 LUAL 44129 44129 3500 27019 511029 168329 342700 29897 50415 142000 121516 343828 -1128 X X false true false false false false false false false false SHEILA FRYER 125480 7418 36457 169355 Beth Hoffmann 129846 7712 36762 174320 HOFFMANN HOMECARE Owner/Officer 1066572 PURCHASE MEDI SUPPLIES false 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 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Controller of the Organization reviews 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BETH HOFFMANN (DIRECTOR AND OFFICER) AND TOM HOFFMANN (OFFICER) ARE SPOUSES.