Hospice Of Ukiah Inc
- Assets
- $1.2m
- Revenue
- $490.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Ukiah, CA
- Founding
- 07/1996
- Data as of
- 06/2023
- EIN
- 68-0248383
Organization Overview
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 06/2023, 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 06/2023, Hospice Of Ukiah Inc generated $490.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $430.9k during the year ending 06/2023. While expenses have increased by 12.4% 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Denninger Administrator | Officer | 10 | $25,000 |
Myrna Oglesby Director | Trustee | 1 | $0 |
Judy Nelson RN Director | Trustee | 1 | $0 |
Susan Bridge Mount Director | Trustee | 1 | $0 |
Guy Teran MD Director | Trustee | 1 | $0 |
Edward Eversole 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 | $360,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,160 |
| Total Program Service Revenue | $0 |
| Investment income | $49,206 |
| 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 | $81,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,927 |
| 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. | $25,000 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $285,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,180 |
| Payroll taxes | $38,872 |
| 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 | $0 |
| Advertising and promotion | $1,192 |
| Office expenses | $6,610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,919 |
| Travel | $17,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,112 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $997 |
| Insurance | $8,011 |
| All other expenses | $8,938 |
| Total functional expenses | $430,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,849 |
| Savings and temporary cash investments | $136,388 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,016 |
| 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 | $2,534 |
| Investments—publicly traded securities | $963,935 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,215,722 |
| Accounts payable and accrued expenses | $823 |
| 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 | $823 |
| Net assets without donor restrictions | $1,139,899 |
| 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 | $1,215,722 |