Hospice Of Ukiah Inc is located in Ukiah, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Hospice Of Ukiah Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Ukiah Inc 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 06/2022, Hospice Of Ukiah Inc generated $366.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $397.4k during the year ending 06/2022. While expenses have increased by 11.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLOW PEOPLE TO LIVE OUT THEIR LAST DAYS AT HOME OR IN A CARE FACILITY, RECEIVING THE CARE AND SUPPORT OF FAMILY AND FRIENDS, IN COMFORT AND WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOSPICE SERVICES TO TERMINALLY ILL INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janet Denninger Administrator | Officer | 10 | $9,740 |
Paul Mueller CEO | Officer | 7 | $7,750 |
Dave Donnell V President | Officer | 2 | $0 |
Mark Davis President | Officer | 2 | $0 |
Robert Werra MD Secretary | Officer | 2 | $0 |
Jay Joseph MD Treasurer | Officer | 2 | $0 |
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 | $116,218 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $116,218 |
Total Program Service Revenue | $0 |
Investment income | $137,387 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $112,366 |
Miscellaneous Revenue | $0 |
Total Revenue | $365,971 |
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. | $17,490 |
Compensation of current officers, directors, key employees. | $17,490 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $271,242 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,605 |
Payroll taxes | $37,446 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,488 |
Advertising and promotion | $0 |
Office expenses | $9,140 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,715 |
Travel | $17,516 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $622 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,662 |
Insurance | $5,884 |
All other expenses | $10,167 |
Total functional expenses | $397,404 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $85,185 |
Savings and temporary cash investments | $121,621 |
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 | $3,531 |
Investments—publicly traded securities | $947,647 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,157,984 |
Accounts payable and accrued expenses | $3,110 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,110 |
Net assets without donor restrictions | $1,079,874 |
Net assets with donor restrictions | $75,000 |
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 | $1,157,984 |
Over the last fiscal year, we have identified 2 grants that Hospice Of Ukiah Inc has recieved totaling $33,607.
Awarding Organization | Amount |
---|---|
George And Ruth Bradford Foundation Ukiah, CA PURPOSE: ANGEL PROGRAM STORE MANTENACE STAFFING | $17,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: GENERAL SUPPORT | $16,607 |
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