Mission Hospice & Home Care Inc
- Assets
- $11.7m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 143
- Location
- San Mateo, CA
- Founding
- 05/1979
- Data as of
- 06/2022
- EIN
- 94-2567162
Organization Overview
Mission Hospice & Home Care Inc is located in San Mateo, CA. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Mission Hospice & Home Care Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Hospice & Home Care 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, Mission Hospice & Home Care Inc generated $20.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $17.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
PROVIDE THE FINEST QUALITY AND COMPASSIONATE CARE TO THOSE TERMINALLY ILL AND TO THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE PROVIDES COMPASSIONATE COMFORT CARE - MEDICAL CARE, PAIN MANAGEMENT, EMOTIONAL AND SPIRITUAL SUPPORT - TO PATIENTS AT THE END OF LIFE. THIS PROGRAM IS DESIGNED FOR PATIENTS WITH A TERMINAL ILLNESS OF SIX MONTHS OR LESS, WHO WISH TO MAINTAIN QUALITY OF LIFE. HOSPICE IS CHOSEN BY THE PATIENT WITH A DOCTOR'S CONSENT, AND IS COVERED BY MEDICARE, MEDI-CAL OR PRIVATE INSURANCE.APPROX. 2,457 PATIENTS BENEFITED FROM THE SERVICES IN FISCAL YEAR 2022.
TRANSITIONS PROVIDES EMOTIONAL SUPPORT AND NURSE CONSULTATION FOR PATIENTS WHO DO NOT MEDICALLY QUALIFY FOR EITHER ADVANCED CARE OR HOSPICE. THIS PROGRAM IS DESIGNED FOR PATIENTS WITH A LIFE-LIMITING ILLNESS OF ONE YEAR OR LESS, WHO MAY RECEIVE LIFE-PROLONGING TREATMENTS BUT DO NOT REQUIRE MEDICAL CARE IN THE HOME. TRANSITIONS IS OFFERED FREE OF CHARGE AND IS FUNDED BY DONATIONS AND GRANTS.APPROX. 100 PATIENTS BENEFITED FROM THE SERVICES IN FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Bergman Chair | OfficerTrustee | 1 | $0 |
Catherine Jamentz Vice Chair | OfficerTrustee | 1 | $0 |
Judy Dipaolo Secretary | OfficerTrustee | 1 | $0 |
Jeff Gerard Treasurer | OfficerTrustee | 1 | $0 |
Makund Archarya Board Member | Trustee | 1 | $0 |
Charles Balquist Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gary Pasternak Medical Services | 6/29/22 | $374,960 |
Shelley Salpeter Medical Services | 6/29/22 | $229,065 |
Nicholas Buckley Medical Services | 6/29/22 | $181,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,218,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,515,544 |
| Noncash contributions included in lines 1a–1f | $6,431 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,734,063 |
| Total Program Service Revenue | $15,387,792 |
| Investment income | $1,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,192,641 |
| 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. | $1,380,078 |
| Compensation of current officers, directors, key employees. | $110,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,783,511 |
| Pension plan accruals and contributions | $268,687 |
| Other employee benefits | $730,942 |
| Payroll taxes | $1,018,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,006 |
| Fees for services: Accounting | $23,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $469 |
| Fees for services: Other | $1,616,858 |
| Advertising and promotion | $26,870 |
| Office expenses | $363,379 |
| Information technology | $505,633 |
| Royalties | $0 |
| Occupancy | $506,516 |
| Travel | $235,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,894 |
| Insurance | $140,711 |
| All other expenses | $27,921 |
| Total functional expenses | $17,751,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,357,035 |
| Savings and temporary cash investments | $2,228,841 |
| Pledges and grants receivable | $505,000 |
| Accounts receivable, net | $1,939,795 |
| 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 | $203,129 |
| Net Land, buildings, and equipment | $2,842,049 |
| Investments—publicly traded securities | $209,090 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384,969 |
| Total assets | $11,669,908 |
| Accounts payable and accrued expenses | $1,905,260 |
| Grants payable | $0 |
| Deferred revenue | $2,437,144 |
| 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 | $1,999,990 |
| Other liabilities | $0 |
| Total liabilities | $6,342,394 |
| Net assets without donor restrictions | $5,277,929 |
| Net assets with donor restrictions | $49,585 |
| 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 | $11,669,908 |