Hoffmann Hospice Of The Valley Inc
- Assets
- $17.5m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 223
- Location
- Bakersfield, CA
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 77-0386207
Organization Overview
Hoffmann Hospice Of The Valley Inc is located in Bakersfield, CA. The organization was established in 1995. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hoffmann Hospice Of The Valley Inc employed 223 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoffmann Hospice Of The Valley 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 12/2021, Hoffmann Hospice Of The Valley Inc generated $22.0m 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 $18.9m during the year ending 12/2021. While expenses have increased by 5.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2021, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Hoffmann Secretary | OfficerTrustee | 40 | $256,135 |
Sheila Fryer Chief Nurse | 40 | $156,425 | |
Laura Dobson Patient Care Coord | 40 | $153,831 | |
Ross Hoffman Director Of Op | 40 | $152,493 | |
Laurilyn Langwell Registered Nurse | 40 | $142,245 | |
Darci Nieto Hr Manager | 40 | $140,823 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,475 |
| Related organizations | $0 |
| Government grants | $1,920,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,050,809 |
| Total Program Service Revenue | $19,622,488 |
| Investment income | $19,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,994,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $774,467 |
| Grants and other assistance to domestic individuals. | $94,434 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $276,008 |
| Compensation of current officers, directors, key employees. | $276,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,851,840 |
| Pension plan accruals and contributions | $248,715 |
| Other employee benefits | $774,759 |
| Payroll taxes | $787,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,711 |
| Fees for services: Accounting | $31,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,458 |
| Fees for services: Other | $402,558 |
| Advertising and promotion | $174,791 |
| Office expenses | $202,898 |
| Information technology | $326,404 |
| Royalties | $0 |
| Occupancy | $1,413,837 |
| 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 | $175,709 |
| Insurance | $296,515 |
| All other expenses | $540,331 |
| Total functional expenses | $18,925,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,849,329 |
| Savings and temporary cash investments | $448,079 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,949,787 |
| 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 | $115,405 |
| Net Land, buildings, and equipment | $355,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $105,557 |
| Other assets | $695,062 |
| Total assets | $17,518,325 |
| Accounts payable and accrued expenses | $1,595,539 |
| 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 | $238,358 |
| Total liabilities | $1,833,897 |
| Net assets without donor restrictions | $15,684,428 |
| 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 | $17,518,325 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hoffmann Hospice Of The Valley Inc has recieved totaling $42,641.
| Awarding Organization | Amount |
|---|---|
Kern Community Foundation Bakersfield, CA PURPOSE: CHARITABLE | $20,000 |
Valley Strong Credit Union Bakersfield, CA PURPOSE: TO ASSIST IN PROVIDING COMPASSIONATE END-OF-LIFE CARE. | $15,000 |
Plank Foundation Bakersfield, CA PURPOSE: DONATION FOR THE SUPPORT OF HOSPICE CARE AND OTHER COMPASSIONATE PROGRAMS. | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |