2012-09-12T09:35:58-07:00 2011-12-31 Williams Brown Parsons & Company 5558 California Avenue Suite 208 Bakersfield CA 93309 990 2011-01-01 770386207 HOFFMANN HOSPICE OF THE VALLEY HOFF 6618333900 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 Thomas Hoffmann 2012-09-11 true RICK WILLIAMS CPA 6616339122 2011 2016-02-24 21:20:13Z Thomas Hoffmann 15520 Black Hawk Avenue Bakersfield CA 93314 13341638 false false X www.hoffmannhospice.org X 1995 CA The Organization provides spiritual, physical and emotional support to terminally ill patients and their families. 6 4 135 229 0 106065 260411 12661135 13035469 18826 11758 87023 -159029 12873049 13148609 0 0 7406439 7838053 0 0 3768146 4404602 11174585 12242655 1698464 905954 10512734 11383256 2933320 2928783 7579414 8454473 The Organization provides spiritual, physical and emotional support to terminally ill patients and their families. false false 8841036 13035469 The organization provided hospice care to over 2,580 patients in 2011, many of whom could not otherwise afford such services. 8841036 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 true false false false false false false false false false false false 34 0 false 135 true false false false false false false false false true true false 0 false false false false false false false false false false false X 6 4 true false false false false false false true false false false false false true true true true true true true false false CA X X JOAN WRIGHT 6614101010 8501 BRIMHALL ROAD SUITE 100 BAKERSFIELD CA 93312 Darlene Mohlke 1.00 X 0 0 0 Dr Edward Nichols 1.00 X 0 0 0 Beth Hoffmann 40.00 X X 133636 0 36053 Jim Wren 1.00 X 0 0 0 Grover Waldon 1.00 X 0 0 0 Thomas Hoffmann 20.00 X 68598 0 37089 SHEILA FRYER 40.00 X 123559 0 33296 325793 106438 2 false true false 0 177587 82824 260411 Private Patient Fees 624100 920343 920343 Medicare/Medicaid Payment 624100 12115126 12115126 13035469 11758 11758 0 0 0 0 34000 177587 193029 -159029 -159029 0 0 0 13148609 13035469 -147271 0 0 0 0 275376 275376 0 6064101 5095861 968240 0 1498576 715797 782779 0 0 0 0 0 0 4786 4786 64733 64733 218706 218706 137197 137197 172741 172741 0 222834 83782 139052 0 0 0 129664 129664 0 180270 180270 46649 46649 VEHICLE EXPENSES 457359 397387 59972 TELEPHONE 121394 66253 55141 Postage and Shipping 74269 74269 PATIENT CARE EXPENSES 2181758 2181758 BAD DEBT EXPENSE 239353 239353 152889 60845 92044 12242655 8841036 3401619 0 387408 409390 2420661 2721423 6350 1847885 1869166 0 0 0 0 49825 125575 6050247 698238 5156447 5352009 122414 0 0 0 650508 776929 10512734 11383256 478481 605839 1974250 1787110 480589 535834 2933320 2928783 X 6929099 7638293 650315 816180 7579414 8454473 10512734 11383256 X 905954 -30895 X false true true X false false X 85910 86427 117841 106065 260411 656654 0 0 85910 86427 117841 106065 260411 656654 0 656654 86818 30998 19816 18826 11758 168216 0 0 824870 54333246 0.79610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5160612 363903 4796709 48433 3511 44922 621001 219691 401310 220201 111133 109068 5352009 Employee Receivable Deposits 57688 Deferred Comp 457 Plan 424254 501(C) Trust Account 94987 776929 UNEARNED REVENUE 13275 ACCRUED PAYROLL 496665 ACCRUED INTEREST EXPENSE 9740 ACCRUED EXPENSES 16154 535834 13148609 12242655 905954 -30895 -30895 875059 13148609 13148609 13148609 12242655 12242655 12242655 X X false CA VOI 172958 138958 34000 8628 25900 79811 44983 LUAL 36759 36759 30914 209717 175717 34000 8628 25900 79811 75897 190236 -156236 X X false false false false false false false false false false SHEILA FRYER 116446 7113 33296 156855 Beth Hoffmann 126178 7458 36053 169689 HOFFMANN HOMECARE Owner/Officer 911656 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 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.