Hope Hospice Inc
- Assets
- $6.3m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 125
- Location
- Dublin, CA
- Founding
- 08/1979
- Data as of
- 06/2023
- EIN
- 94-2576059
Organization Overview
Hope Hospice Inc is located in Dublin, 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 06/2023, Hope Hospice Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Hospice 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, Hope Hospice Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $14.3m during the year ending 06/2023. While expenses have increased by 8.1% per year over the past 8 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
THE MISSION OF ("HOPE HOSPICE") IS TO PROVIDE HIGH QUALITY MEDICAL CARE AND EMOTIONAL SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES/CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE PROGRAM - HOPE HOSPICE PROVIDES MEDICAL CARE, SOCIAL SERVICES, AND FAMILY SUPPORT FOR PATIENTS WITH A DIAGNOSIS OF SIX MONTHS OR LESS TO LIVE. THE CLINICAL TEAM INCLUDES HOSPICE PHYSICIANS, REGISTERED NURSES, LICENSED VOCATIONAL NURSES, HOME HEALTH AIDS,SOCIAL WORKERS, SPIRITUAL CARE COUNSELORS, AND VOLUNTEERS. MEDICAL CARE INCLUDES PAIN MANAGEMENT, PSYCHOSOCIAL CONCERNS, SPIRITUAL CARE, AND EDUCATION FOR FAMILY CAREGIVERS.HOPE HOSPICE ALSO OFFERS PALLIATIVE CARE PROGRAM FOR PATIENTS WHO DO NOT QUALIFY OR ARE NOT READY FOR HOSPICE. THIS PROGRAM SUPPORTS INDIVIDUALS WHO HAVE CHRONIC, LIFE LIMITING ILLNESS TO PROVIDE COMFORT-FOCUSED MEDICAL CARE TO HELP MANAGE PAIN AND SYMPTOMS AT HOME. HOPE HOSPICE ALSO PROVIDES GRIEF SUPPORT AND EDUCATION FOR THE FAMILY/CAREGIVER FOR 13 MONTHS FOLLOWING THE DEATH OF A PATIENT. SUPPORT GROUPS AND SERVICES FOR CHILDREN AND TEENS WHO HAVE SUFFERED A LOSS IN THEIR FAMILY ARE ALSO AVAILABLE.
MEDICAL AND COMMUNITY OUTREACH PROGRAM - HOPE HOSPICE PROVIDES COMMUNITY AND PROFESSIONAL EDUCATION PRESENTATIONS TO FAMILIES, MEDICAL PROFESSIONALS, AND MEMBERS OF THE GENERAL PUBLIC. SEMINARS AND WORKSHOPS ARE OFFERED IN HOSPICE CARE, ADVANCE CARE PLANNING, DEMENTIA, AND RELATED END-OF-LIFE CONCERNS. PRESENTATIONS ARE MADE AT COMMUNITY ORGANIZATIONS, LOCAL BOARD AND CARE HOMES, SKILLED NURSING FACILITIES, OTHER MEDICAL CARE PROVIDERS, AND AT HOPE HOSPICE OFFICES AND BUSINESSES. HOPE HOSPICE ALSO PROVIDES VALUABLE TRAINING FOR HOSPICE VOLUNTEERS WHO SUPPORT THE SERVICES WE OFFER. VOLUNTEERS ARE KEY COMPONENT OF HOSPICE CARE; THUS, RECRUITMENT, RETENTION, AND TRAINING OF VOLUNTEERS IS CRITICAL. THE GRIEF SUPPORT ALSO HOST A VARIETY OF GRIEF AND LOSS WORKSHOPS FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hansen CEO | Officer | 37.5 | $234,004 |
Satwant Johal CFO | Officer | 37.5 | $204,053 |
Raul Perez Chief Of Patient Care Services | Officer | 37.5 | $185,232 |
Kathy Nouri Chief Of Quality And Compliance | Officer | 37.5 | $169,705 |
Karen K Boucher Rn Case Manager | 37.5 | $161,469 | |
Catherine Eve Cauilan After Hours Nurse | 37.5 | $165,751 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tri Valley Medical Center Inc Md Contract | 6/29/23 | $180,000 |
Sutter Bay Medical Foundation Md Contract | 6/29/23 | $129,131 |
Total Triage Triage Answering Service | 6/29/23 | $125,691 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,029 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $983,104 |
| Noncash contributions included in lines 1a–1f | $47,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,141,133 |
| Total Program Service Revenue | $11,494,459 |
| Investment income | $69,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$167,846 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,537,385 |
| 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. | $1,138,212 |
| Compensation of current officers, directors, key employees. | $216,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,183,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,028,328 |
| Payroll taxes | $594,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125,506 |
| Fees for services: Accounting | $1,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,768 |
| Advertising and promotion | $430,621 |
| Office expenses | $223,532 |
| Information technology | $286,160 |
| Royalties | $0 |
| Occupancy | $439,118 |
| Travel | $296,395 |
| 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 | $11,799 |
| Insurance | $91,773 |
| All other expenses | $58,485 |
| Total functional expenses | $14,305,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,681 |
| Savings and temporary cash investments | $923,893 |
| Pledges and grants receivable | $26,436 |
| Accounts receivable, net | $1,145,274 |
| 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 | $239,431 |
| Net Land, buildings, and equipment | $3,901 |
| Investments—publicly traded securities | $3,273,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,395 |
| Total assets | $6,260,613 |
| Accounts payable and accrued expenses | $1,308,607 |
| 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 | $413,891 |
| Total liabilities | $1,722,498 |
| Net assets without donor restrictions | $4,268,690 |
| Net assets with donor restrictions | $269,425 |
| 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 | $6,260,613 |