Hoffmann Hospice Home Foundation
- Assets
- $19.2m
- Revenue
- $858.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Bakersfield, CA
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 47-3409600
Organization Overview
Hoffmann Hospice Home Foundation is located in Bakersfield, CA. The organization was established in 2016. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoffmann Hospice Home Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hoffmann Hospice Home Foundation generated $858.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.9%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OWNS AND MANAGES A CARE FACILITY FOR HOSPICE PATIENTS IN WHICH CARE, COMFORT, AND COMPASSION ARE PROVIDED TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS A CARE FACILITY. THE CARE FACILITY IS FOR HOSPICE PATIENTS IN WHICH CARE, COMFORT, AND COMPASSION ARE PROVIDED TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hoffmann Chairman | OfficerTrustee | 1 | $0 |
Beth Hoffmann Secretary | OfficerTrustee | 1 | $0 |
Robin Mangarin Scott Director | Trustee | 1 | $0 |
Gary Grumbles Director | Trustee | 1 | $0 |
Jim Wren Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,451 |
| Noncash contributions included in lines 1a–1f | $774,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,451 |
| Total Program Service Revenue | $0 |
| Investment income | $8,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,664 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $858,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,752,652 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,488,605 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,241,257 |
| Accounts payable and accrued expenses | $6,480 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,398,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,404,921 |
| Net assets without donor restrictions | $13,836,336 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,241,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Hospital Medical Center Foundation Los Angeles, CA | $27,435,439 | $8,299,105 |
Banner Alzheimers Foundation Phoenix, AZ | $39,991,469 | $5,973,985 |
Bhhs Legacy Foundation Phoenix, AZ | $167,586,858 | $10,408,828 |
Dignity Health Insurance Of Nevada Ltd San Francisco, CA | $0 | $1,640 |
Community Hospital Of Central California Foundation Fresno, CA | $33,894,794 | $7,992,932 |
Inland Empire Ibew-Neca Health & Welfare Tr Elec Workers Afl-Cio Stockton, CA | $26,872,456 | $11,787,355 |
Wilshire Health And Community Services Inc San Luis Obispo, CA | $8,786,738 | $9,751,674 |
Vmc Foundation San Jose, CA | $14,966,958 | $8,152,326 |
Electrical Workers Health And Welfare Trust Fund Ibew Local 234 San Jose, CA | $13,137,351 | $7,247,540 |
San Diego Transit No 1309 Security Fund Health And Welfare Fund San Diego, CA | $5,231,688 | $7,771,998 |
Riverside Community Health Foundation Riverside, CA | $112,699,280 | $18,523,924 |
Shopmens Iron Workers Health & Welfare Trust Fund Pasadena, CA | $3,940,990 | $6,881,113 |