Hospice Of San Joaquin
- Assets
- $39.0m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 190
- Location
- Stockton, CA
- Founding
- 11/1981
- Data as of
- 06/2022
- EIN
- 94-2777980
Organization Overview
Hospice Of San Joaquin is located in Stockton, CA. The organization was established in 1981. 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, Hospice Of San Joaquin employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of San Joaquin 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, Hospice Of San Joaquin generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $16.8m during the year ending 06/2022. While expenses have increased by 5.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOSPICE OF SAN JOAQUIN IS TO PROVIDE MEDICAL AND COMPASSIONATE CARE, COUNSELING AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, AND TO EDUCATE AND COLLABORATE WITH HEALTH CARE PROVIDERS AND THE PUBLIC IN PROMOTING QUALITY END-OF-LIFE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILES ON A PHYSICAL AND SPIRITUAL LEVEL. FOR THE YEAR ENDED JUNE 30, 2022, HOSPICE CLINICAL, NURSING, AND SOCIAL SERVICES STAFF PROVIDED SERVICE UNITS EQUIVALENT TO 57,436 PATIENT DAYS. HOSPICE MAINTANED ADEQUATE OPERATIONS TO SERVE TERMINAL PATIENTS HAVING AN AVERAGE LENGTH OF STAY (ALOS) DURING THE YEAR OF 56 DAYS. THESE PATIENTS RESIDED IN THEIR OWN HOMES, IN HOSPICE HOUSE, IN SKILLED NURSING FACILITIES, RESIDENTIAL CARE FACILITIES, OR HOSPITALS, AS GIVEN CIRCUMSTANCES WARRANTED.BECAUSE OF THE SENSITIVE NATURE OF END-OF-LIFE REFERRALS, AND THE HESITANCY WITH WHICH THE FAMILIES OF TERMINAL PATIENTS ENROLL IN HOSPICE, HOSPICE MONITORS REFERRAL STATISTICS BY SOURCE, SO AS TO ENABLE MANAGEMENT TO EVALUATE THE ADEQUACY OF ITS PUBLIC EDUCATIONAL EFFORTS. FOR THE YEAR ENDED JUNE 30, 2022, REFERRALS FROM HOSPITALS AND CLINICS, PHYSICIANS, SKILLED NURSING FACILITIES, AND RESIDENTIAL CARE FACILITIES DECREASED FROM PRIOR-YEAR AND BUDGETED REFERRALS FOR THE YEAR BY (11%), APPROXIMATING 1,433 REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Burnett CEO | OfficerTrustee | 40 | $276,397 |
Sandra Gail Smith Cco | 40 | $204,820 | |
Heather Stout MBA CFO | 40 | $162,409 | |
Alvin Lelis Rn Case Manager | 40 | $169,200 | |
Chin Hu Rn Case Manager | 40 | $159,607 | |
Adane Tessema Rn Case Manager | 40 | $148,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,036,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,877 |
| Total Program Service Revenue | $15,623,515 |
| Investment income | $658,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,509 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,575,057 |
| 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. | $508,239 |
| Compensation of current officers, directors, key employees. | $88,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,820,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $297,798 |
| Payroll taxes | $716,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139,632 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $175,142 |
| Fees for services: Other | $411,006 |
| Advertising and promotion | $100,180 |
| Office expenses | $36,708 |
| Information technology | $320,154 |
| Royalties | $0 |
| Occupancy | $301,671 |
| Travel | $4,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,073 |
| Insurance | $1,701,946 |
| All other expenses | $940,945 |
| Total functional expenses | $16,776,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,885,369 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,745 |
| Accounts receivable, net | $2,028,252 |
| 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 | $216,974 |
| Net Land, buildings, and equipment | $2,296,568 |
| Investments—publicly traded securities | $26,586,893 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,031,801 |
| Accounts payable and accrued expenses | $1,868,123 |
| Grants payable | $0 |
| Deferred revenue | $39,147 |
| 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 | $1,907,270 |
| Net assets without donor restrictions | $35,905,914 |
| Net assets with donor restrictions | $1,218,617 |
| 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 | $39,031,801 |