HOFFMANN HOSPICE OF THE VALLEY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOFFMANN HOSPICE OF THE VALLEY INC (EIN 77-0386207)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-12
IRS object ID: 201212569349300616
Schema version: 2011v1.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-12T09:35:58-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Williams Brown Parsons & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5558 California Avenue Suite 208	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93309	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770386207	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMANN HOSPICE OF THE VALLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOFF	NameControl
Phone	6618333900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8501 BRIMHALL ROAD SUITE 100	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	93312	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Hoffmann	Name
Title	President	Title
Date Signed	2012-09-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK WILLIAMS CPA	Name
Phone	6616339122	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Thomas Hoffmann	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15520 Black Hawk Avenue	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13341638	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hoffmannhospice.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Organization provides spiritual, physical and emotional support to terminally ill patients and their families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	135	TotalNbrEmployees
Total Nbr Volunteers	229	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	106065	ContributionsGrantsPriorYear
Contributions Grants Current Year	260411	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12661135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13035469	ProgramServiceRevenueCY
Investment Income Prior Year	18826	InvestmentIncomePriorYear
Investment Income Current Year	11758	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87023	OtherRevenuePriorYear
Other Revenue Current Year	-159029	OtherRevenueCurrentYear
Total Revenue Prior Year	12873049	TotalRevenuePriorYear
Total Revenue Current Year	13148609	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7406439	SalariesEtcPriorYear
Salaries Etc Current Year	7838053	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3768146	OtherExpensePriorYear
Other Expenses Current Year	4404602	OtherExpensesCurrentYear
Total Expenses Prior Year	11174585	TotalExpensesPriorYear
Total Expenses Current Year	12242655	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1698464	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	905954	RevenuesLessExpensesCY
Total Assets BOY	10512734	TotalAssetsBOY
Total Assets EOY	11383256	TotalAssetsEOY
Total Liabilities BOY	2933320	TotalLiabilitiesBOY
Total Liabilities EOY	2928783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7579414	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8454473	NetAssetsOrFundBalancesEOY
Mission Description	The Organization provides spiritual, physical and emotional support to terminally ill patients and their families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8841036	Expense
Revenue	13035469	Revenue
Description	The organization provided hospice care to over 2,580 patients in 2011, many of whom could not otherwise afford such services.	Description
Total Program Service Expense	8841036	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	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	true	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	135	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOAN WRIGHT	NamePerson
Telephone Number	6614101010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8501 BRIMHALL ROAD SUITE 100	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	93312	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 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
Darlene Mohlke
Director	1.00	X	0	0	0
Dr Edward Nichols
Director	1.00	X	0	0	0
Beth Hoffmann
Exec. Director	40.00	X	133636	0	36053	X
Jim Wren
Director	1.00	X	0	0	0
Grover Waldon
Director	1.00	X	0	0	0
Thomas Hoffmann
President	20.00		68598	0	37089	X
SHEILA FRYER
DIR PATIENT CARE	40.00		123559	0	33296		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	325793	TotalReportableCompFromOrg
Total Other Compensation	106438	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	177587	FundraisingEvents
All Other Contributions	82824	AllOtherContributions
Total Contributions	260411	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Private Patient Fees	624100	920343	920343
Medicare/Medicaid Payment	624100	12115126	12115126

Field	Value	IRS element (for citing)
Total Program Service Revenue	13035469	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11758	TotalRevenueColumn
Exclusion	$11,758	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	177587	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	193029	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-159029	TotalRevenueColumn
Exclusion	-$159,029	ExclusionAmount

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	13148609	TotalRevenueColumn
Related Or Exempt Function Income	13035469	RelatedOrExemptFunctionIncome
Exclusion	-$147,271	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	275376	Total
Management And General	275376	ManagementAndGeneral

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	6064101	Total
Program Services	5095861	ProgramServices
Management And General	968240	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1498576	Total
Program Services	715797	ProgramServices
Management And General	782779	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	4786	Total
Management And General	4786	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	64733	Total
Management And General	64733	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	218706	Total
Management And General	218706	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	137197	Total
Management And General	137197	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	172741	Total
Management And General	172741	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	222834	Total
Program Services	83782	ProgramServices
Management And General	139052	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	129664	Total
Management And General	129664	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	180270	Total
Management And General	180270	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46649	Total
Management And General	46649	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSES	457359	397387	59972
TELEPHONE	121394	66253	55141
Postage and Shipping	74269		74269
PATIENT CARE EXPENSES	2181758	2181758
BAD DEBT EXPENSE	239353	239353

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	152889	Total
Program Services	60845	ProgramServices
Management And General	92044	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12242655	Total
Program Services	8841036	ProgramServices
Management And General	3401619	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	387408	BOY
EOY	409390	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2420661	BOY
EOY	2721423	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	6350	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1847885	BOY
EOY	1869166	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	49825	BOY
EOY	125575	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6050247	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	698238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5156447	BOY
EOY	5352009	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	122414	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	650508	BOY
EOY	776929	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10512734	BOY
EOY	11383256	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	478481	BOY
EOY	605839	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1974250	BOY
EOY	1787110	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	480589	BOY
EOY	535834	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2933320	BOY
EOY	2928783	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6929099	BOY
EOY	7638293	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	650315	BOY
EOY	816180	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7579414	BOY
EOY	8454473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10512734	BOY
EOY	11383256	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	905954	ReconcilationRevenueExpenses
Reconcilation Other Changes	-30895	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	85910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106065	CurrentTaxYearMinus1Year
Current Tax Year	260411	CurrentTaxYear
Total	656654	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	85910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106065	CurrentTaxYearMinus1Year
Current Tax Year	260411	CurrentTaxYear
Total	656654	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	656654	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18826	CurrentTaxYearMinus1Year
Current Tax Year	11758	CurrentTaxYear
Total	168216	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	824870	TotalSupport
Gross Receipts From Admissions Etc	54333246	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79610	PublicSupportPertcentage170
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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5160612	OtherCostOrOtherBasis
Depreciation	363903	Depreciation
Book Value	4796709	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48433	OtherCostOrOtherBasis
Depreciation	3511	Depreciation
Book Value	44922	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	621001	OtherCostOrOtherBasis
Depreciation	219691	Depreciation
Book Value	401310	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220201	OtherCostOrOtherBasis
Depreciation	111133	Depreciation
Book Value	109068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5352009	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Employee Receivable
Deposits	57688
Deferred Comp 457 Plan	424254
501(C) Trust Account	94987

Field	Value	IRS element (for citing)
Total Book Value Other Assets	776929	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
UNEARNED REVENUE	$13,275
ACCRUED PAYROLL	$496,665
ACCRUED INTEREST EXPENSE	$9,740
ACCRUED EXPENSES	$16,154

Field	Value	IRS element (for citing)
Total Of Amounts	535834	TotalOfAmounts
Total Revenue	13148609	TotalRevenue
Total Expenses	12242655	TotalExpenses
Excess Or Deficit For Year	905954	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-30895	NetUnrealizedGLOnInvestments
Total Adjustments	-30895	TotalAdjustments
Excess Or Deficit Per FS	875059	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13148609	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13148609	RevenueSubtotal
Total Revenue Per Form990	13148609	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12242655	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12242655	ExpensesSubtotal
Total Expenses Per Form990	12242655	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VOI	NameOfEvent1
Gross Receipts Event1	172958	GrossReceiptsEvent1
Charitable Contributions Event1	138958	CharitableContributionsEvent1
Gross Revenue Event1	34000	GrossRevenueEvent1
Rent Facility Costs Event1	8628	RentFacilityCostsEvent1
Food And Beverage Event1	25900	FoodAndBeverageEvent1
Entertainment Event1	79811	EntertainmentEvent1
Other Direct Expenses Event1	44983	OtherDirectExpensesEvent1
Name Of Event2	LUAL	NameOfEvent2
Gross Receipts Event2	36759	GrossReceiptsEvent2
Charitable Contributions Event2	36759	CharitableContributionsEvent2
Other Direct Expenses Event2	30914	OtherDirectExpensesEvent2
Gross Receipts Total	209717	GrossReceiptsTotal
Charitable Contributions Total	175717	CharitableContributionsTotal
Gross Revenue Total Events	34000	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8628	RentFacilityCostsTotalEvents
Food And Beverage Total Events	25900	FoodAndBeverageTotalEvents
Entertainment Total Events	79811	EntertainmentTotalEvents
Other Direct Expenses Total Events	75897	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	190236	DirectExpenseSummaryEvents
Net Income Summary	-156236	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
SHEILA FRYER
116446	7113	33296	156855
Beth Hoffmann
126178	7458	36053	169689

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	HOFFMANN HOMECARE	NamePerson

Field	Value	IRS element (for citing)
Relationship	Owner/Officer	Relationship
Amount Of Transaction	911656	AmountOfTransaction
Description Of Transaction	PURCHASE MEDI SUPPLIES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	HOFFMANN HOMECARE IS OWNED BY THOMAS HOFFMANN, AN OFFICER OF THE ORGANIZATION. THE ORGANIZATION PURCHASES MEDICAL SUPPLIES FROM HOFFMANN HOMECARE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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 11	Form 990, Part VI, Line 11: 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.