HOSPICE OF SANTA CRUZ COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF SANTA CRUZ COUNTY (EIN 94-2497618)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-03
- IRS object ID
- 201200639349300615
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-03T13:34:01-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 FRONT STREET SUITE 365 | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 950604550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942497618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF SANTA CRUZ COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 8314303000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 DISC DRIVE | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 95066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN POMPER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8314303000 | Phone |
| Date Signed | 2012-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SMILEY | Name |
| Phone | 8314236500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN POMPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 DISC DRIVE | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 95066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13276807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HOSPICESANTACRUZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HOSPICE SERVICE AND SUPPORT FOR TERMINAL PATIENTS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 823838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1099479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10923344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11849553 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25455 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 348442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 277303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12121079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13235458 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7992175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8775658 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 379373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3929536 | OtherExpensePriorYear |
| Other Expenses Current Year | 4302295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11921711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13077953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 199368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157505 | RevenuesLessExpensesCY |
| Total Assets BOY | 7524496 | TotalAssetsBOY |
| Total Assets EOY | 7483289 | TotalAssetsEOY |
| Total Liabilities BOY | 1599420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1403243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5925076 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6080046 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOSPICE OF SANTA CRUZ COUNTY PROVIDES PROFESSIONAL, COMPASSIONATE CARE RECOGNIZING THAT INDIVIDUALS AND FAMILIES ARE THE GUIDING FORCE IN THEIR OWN END-OF-LIFE EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10449353 | Expense |
| Revenue | 11887604 | Revenue |
| Description | 879 PATIENTS AND FAMILIES RECEIVED 48,669 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 2,026 GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES. | Description |
| Total Program Service Expense | 10449353 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 131 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY HOUSEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8314303000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 DISC DRIVE | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 95066 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARY CULLEY | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| LISA HAUX | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RODNEY LOWE MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CONNIE MUNOZ-CHAPPELL | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | ||
| MARTINA O'SULLIVAN | |||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | ||
| MARIA RUNCIMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EDMUND SACKS MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LISA SMITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD CLARK | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | ||
| CARA DESIMONE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RITA ALVES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN CALCIANO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PEG GALLAGHER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN SCHUYLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN POMPER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 177746 | 0 | 24552 | X | ||
| NANCY HOUSEMAN | |||||||
| CFO | 40.00 | 109297 | 0 | 18150 | X | ||
| PATRICIA DUNBAR | |||||||
| TEAM LEADER | 40.00 | 114086 | 0 | 8788 | X | ||
| PHIL YULE | |||||||
| CHIEF MEDICAL OFFICER | 32.00 | 122939 | 0 | 26050 | X | ||
| DEBBIE OWEN | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | 55527 | 0 | 917 | X | ||
| JUDI HUMBLE | |||||||
| DIRECTOR ADMIN OPERATIONS | 40.00 | 114884 | 0 | 12020 | X | ||
| CATHERINE CONWAY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 99261 | 0 | 18632 | X | ||
| TINO PLANK | |||||||
| DIRECTOR OF ADMISSIONS | 40.00 | 97063 | 0 | 4019 | X | ||
| MICHELE GARNS | |||||||
| DIRECTOR OF QUALITY | 40.00 | 94726 | 0 | 3800 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 638952 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89560 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KINDRED NURSING CENTERS WEST | |||||
| 1115 CAPITOLA RD | SANTA CRUZ | CA | 95062 | MEDICAL/HEALTHCARE | 262785 |
| COVENANT CARE CAPITOLA | |||||
| 27071 ALISO CREEK ROAD STE 100 | ALISO VIEJO | CA | 92656 | MEDICAL/HEALTHCARE | 247951 |
| SANTA CRUZ SKILLED NURSING CENTER | |||||
| 2990 SOQUEL AVENUE | SANTA CRUZ | CA | 95062 | MEDICAL/HEALTHCARE | 107444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 1099479 | AllOtherContributions |
| Total Contributions | 1099479 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 621610 | 11466713 | 11466713 |
| PRIVATE INSURANCE | 621610 | 344405 | 344405 |
| SELF PAY PATIENT FEES | 621610 | 19743 | 19743 |
| BEREAVEMENT INCOME | 621610 | 18692 | 18692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11849553 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10013 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 890 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -890 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -890 | TotalRevenueColumn |
| Related Or Exempt Function Income | -890 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 266319 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36448 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229871 | TotalRevenueColumn |
| Exclusion | $229,871 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 22515 | GrossIncomeGaming |
| Gaming Direct Expenses | 4011 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18504 | TotalRevenueColumn |
| Exclusion | $18,504 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 28928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28928 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28928 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13235458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11887604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $248,375 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186606 | Total |
| Management And General | 186606 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7335769 | Total |
| Program Services | 5772772 | ProgramServices |
| Management And General | 1292795 | ManagementAndGeneral |
| Fundraising | 270202 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33118 | Total |
| Program Services | 26494 | ProgramServices |
| Management And General | 5630 | ManagementAndGeneral |
| Fundraising | 994 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670901 | Total |
| Program Services | 536721 | ProgramServices |
| Management And General | 114053 | ManagementAndGeneral |
| Fundraising | 20127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549264 | Total |
| Program Services | 439411 | ProgramServices |
| Management And General | 93375 | ManagementAndGeneral |
| Fundraising | 16478 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41343 | Total |
| Program Services | 41343 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10250 | Total |
| Program Services | 6327 | ProgramServices |
| Management And General | 3923 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7995 | Total |
| Management And General | 6207 | ManagementAndGeneral |
| Fundraising | 1788 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249997 | Total |
| Program Services | 210913 | ProgramServices |
| Management And General | 39084 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32204 | Total |
| Program Services | 25763 | ProgramServices |
| Management And General | 5475 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 26400 | ProgramServices |
| Management And General | 5610 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128300 | Total |
| Program Services | 102640 | ProgramServices |
| Management And General | 21811 | ManagementAndGeneral |
| Fundraising | 3849 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175107 | Total |
| Program Services | 140086 | ProgramServices |
| Management And General | 29768 | ManagementAndGeneral |
| Fundraising | 5253 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ROOM & BOARD | 1254552 | 1254552 | ||
| PATIENT CARE SERVICES | 524457 | 524457 | ||
| MEDICATIONS | 473734 | 473734 | ||
| CONSULTANTS AND CONTRAC | 243605 | 42478 | 199127 | 2000 |
| COMMUNICATION-PAGER/COM | 191454 | 153163 | 32547 | 5744 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936297 | Total |
| Program Services | 672099 | ProgramServices |
| Management And General | 213216 | ManagementAndGeneral |
| Fundraising | 50982 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13077953 | Total |
| Program Services | 10449353 | ProgramServices |
| Management And General | 2249227 | ManagementAndGeneral |
| Fundraising | 379373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4291810 | BOY |
| EOY | 4075310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921788 | BOY |
| EOY | 1199421 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12128 | BOY |
| EOY | 1730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4054 | BOY |
| EOY | 9274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2909490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 744294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267785 | BOY |
| EOY | 2165196 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26931 | BOY |
| EOY | 32358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7524496 | BOY |
| EOY | 7483289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165459 | BOY |
| EOY | 995977 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433961 | BOY |
| EOY | 407266 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599420 | BOY |
| EOY | 1403243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5427715 | BOY |
| EOY | 5586685 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73570 | BOY |
| EOY | 66892 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423791 | BOY |
| EOY | 426469 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5925076 | BOY |
| EOY | 6080046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7524496 | BOY |
| EOY | 7483289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 157505 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2535 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2092227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1335300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1577032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1099479 | CurrentTaxYear |
| Total | 6927876 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2092227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1335300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1577032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1099479 | CurrentTaxYear |
| Total | 6927876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1134802 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5793074 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10013 | CurrentTaxYear |
| Total | 301750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7229626 | TotalSupport |
| Gross Receipts From Admissions Etc | 45989042 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83180 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 483764 | BeginningOfYearBalance |
| Contributions | 10414 | Contributions |
| End Of Year Balance | 494178 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 458446 | BeginningOfYearBalance |
| Contributions | 25318 | Contributions |
| End Of Year Balance | 483764 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416130 | BeginningOfYearBalance |
| Contributions | 15976 | Contributions |
| Investment Earnings Or Losses | 26340 | InvestmentEarningsOrLosses |
| End Of Year Balance | 458446 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 558850 | OtherCostOrOtherBasis |
| Book Value | 558850 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2350640 | OtherCostOrOtherBasis |
| Depreciation | 744294 | Depreciation |
| Book Value | 1606346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2165196 | TotalOfBookValueLandBuildings |
| Total Revenue | 13235458 | TotalRevenue |
| Total Expenses | 13077953 | TotalExpenses |
| Excess Or Deficit For Year | 157505 | ExcessOrDeficitForYear |
| Other | -$2,535 | OtherAmount |
| Total Adjustments | -2535 | TotalAdjustments |
| Excess Or Deficit Per FS | 154970 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13273656 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 38198 | OtherRevenues |
| Revenue Not Rptd F990 | 38198 | RevenueNotRptdF990 |
| Revenue Subtotal | 13235458 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13235458 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13118686 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40733 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40733 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13077953 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13077953 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI LINE 8 - UNREALIZED LOSS PART XII LINE 2D - FUNDRAISING DIRECT EXPENSES PART XIII LINE 2D - FUNDRAISING DIRECT EXPENSES LESS UNREALIZED LOSS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OKTOBERFEST | NameOfEvent1 |
| Gross Receipts Event1 | 78213 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78213 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16862 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 62644 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 62644 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18369 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 123201 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 123201 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1217 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 264058 | GrossReceiptsTotal |
| Gross Revenue Total Events | 264058 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36448 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36448 | DirectExpenseSummaryEvents |
| Net Income Summary | 227610 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 22515 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1750 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2261 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 22515 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1750 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2261 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 4011 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 18504 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | ORGANIZATION IS ALLOWED BY THE CALIFORNIA ATTORNEY GENERAL TO CONDUCT ONE RAFFLE ANNUALLY. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | NANCY HOUSEMAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 DISC DRIVE | AddressLine1 |
| City | SCOTTS VALLEY | City |
| State | CA | State |
| ZIP Code | 95066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN POMPER | NamePerson |
| Base Compensation Filing Org | 177746 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9300 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 187046 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CFO AND EXECUTIVE DIRECTOR REVIEW 990 WHEN COMPLETED BY CPA FIRM. A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS BEFORE THE 990 IS FILED. | |
| PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT HSCC'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION. OFFICERS AND DIRECTORS REVIEW AND SIGN AN ANNUAL STATEMENT INDICATING UNDERSTANDING AND ADHERENCE TO THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| MARKET DATA ON SALARIES FOR ED AND CFO POSITIONS IN THE HEALTHCARE AND HOSPICE FIELD IS COMPILED AND REVIEWED ANNUALLY BY HR DIRECTOR. GEOGRAPHIC AND ORGANIZATION SIZE ARE TAKEN INTO ACCOUNT IN THIS COMPARISON. HR DIRECTOR PRESENTS MARKET DATA TO THE ORGANIZATION'S COMPENSATION COMMITTEE, WHICH REVIEWS AND RECOMMENDS ANY SALARY ADJUSTMENT TO FULL BOARD OF DIRECTORS. BOARD OF DIRECTORS REVIEW AND VOTE ON PROPOSED SALARY CHANGES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS, POLICIES, AND ANNUAL 990 INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FINANCIAL RESULTS ARE PUBLISHED IN THE ORGANIZATIONS ANNUAL REPORT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED LOSS -2,537. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -2,535. | FORM 990, PART XI, LINE 5: |
| THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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