Community Hospice Inc
- Assets
- $19.4m
- Revenue
- $27.4m
- Investments
- $0.0
- Employees
- 221
- Location
- Modesto, CA
- Founding
- 05/1980
- Data as of
- 09/2021
- EIN
- 94-2638213
Organization Overview
Community Hospice Inc is located in Modesto, CA. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Hospice Inc employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 09/2021, Community Hospice Inc generated $27.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $25.8m during the year ending 09/2021. While expenses have increased by 1.3% per year over the past 6 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
HOSPICE CARE FOR THE TERMINALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON A PHYSICAL AND SPIRITUAL LEVEL.
TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON A PHYSICAL AND SPIRITUAL LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Desha Mcleod Chief Executive Officer | Officer | 40 | $330,862 |
Maninderdeep Kahlon Nurse Practitioner | 40 | $189,070 | |
Rajvinder Kaur Nurse Practitioner | 40 | $183,882 | |
Christine Stewart Director Of Palliative Car | 40 | $166,590 | |
Cheryl Kirk Rn Case Manager | 40 | $137,364 | |
Susan Donker Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miguel Hernandez Md Medical Services | 9/29/21 | $231,270 |
Drew Ho Md Medical Services | 9/29/21 | $180,916 |
Humayun Abbas Medical Services | 9/29/21 | $112,216 |
Miguel Hernandez Md Medical Services | 9/29/21 | $231,270 |
Drew Ho Md Medical Services | 9/29/21 | $180,916 |
Humayun Abbas Medical Services | 9/29/21 | $112,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,053,399 |
| Government grants | $2,520,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,573,624 |
| Total Program Service Revenue | $23,464,625 |
| Investment income | $9,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $135,600 |
| Net Gain/Loss on Asset Sales | $418 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,425,912 |
| 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. | $350,270 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,964,897 |
| Pension plan accruals and contributions | $351,279 |
| Other employee benefits | $0 |
| Payroll taxes | $916,059 |
| Fees for services: Management | $2,414,535 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,324 |
| Advertising and promotion | $8,814 |
| Office expenses | $193,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $269,258 |
| Travel | $330,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,993 |
| Insurance | $423,842 |
| All other expenses | $278,410 |
| Total functional expenses | $25,751,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,758,046 |
| Savings and temporary cash investments | $5,460,498 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,150,347 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,773 |
| Prepaid expenses and deferred charges | $594,592 |
| Net Land, buildings, and equipment | $8,051,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $364,557 |
| Total assets | $19,417,533 |
| Accounts payable and accrued expenses | $4,697,847 |
| Grants payable | $0 |
| Deferred revenue | $272,910 |
| Tax-exempt bond liabilities | $2,298,478 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $58,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $969,559 |
| Total liabilities | $8,297,729 |
| Net assets without donor restrictions | $10,922,768 |
| Net assets with donor restrictions | $197,036 |
| 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 | $19,417,533 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Community Hospice Inc has recieved totaling $19,580.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $8,500 |
True Vine Foundation Inc Rancho Santa Fe, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS | $4,000 |
H & H Van Klaveren Family Foundation Modesto, CA PURPOSE: TO FURTHUR PURPOSE OF ORGANIZATION | $3,500 |
Kelly Family Cuidiu Foundation Latham, NY PURPOSE: GENERAL CHARITABLE | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $580 |
Endowment Analysis
| Beg. Balance | $1,204,287 |
| Earnings | $225,932 |
| Net Contributions | $1,767 |
| Ending Balance | $1,409,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
By The Bay Health Larkspur, CA | $93,189,192 | $71,785,749 |
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 |