California Hospice And Palliative Care Association
- Assets
- $2.0m
- Revenue
- $551.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Sacramento, CA
- Founding
- 08/1996
- Data as of
- 12/2021
- EIN
- 94-2900226
Organization Overview
California Hospice And Palliative Care Association is located in Sacramento, CA. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, California Hospice And Palliative Care Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Hospice And Palliative Care Association 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, California Hospice And Palliative Care Association generated $551.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $413.7k during the year ending 12/2021. While expenses have increased by 18.3% 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
SUPPORT AND PROMOTE THE DELIVERY OF PALLIATIVE AND HOSPICE CARE FOR PATIENTS SUFFERING FROM A LIFE LIMITING ILLNESS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL EDUCATION - PROVIDED MEMBERS WITH EDUCATION THROUGH WORKSHOPS AND AN ANNUAL CONFERENCE TO KEEP THEM CURRENT WITH THE LATEST DEVELOPMENTS IN HOSPICE AND PALLIATIVE CARE TO SUPPORT AND PROMOTE THEIR DELIVERY OF PALLIATIVE AND HOSPICE CARE FOR PATIENTS SUFFERING FROM A LIFE LIMITING ILLNESS AND THEIR FAMILIES. MEMBERS RECEIVED AN AVERAGE DISCOUNT OF $50 FOR EACH WEBINAR PURCHASED, WITH A TOTALSAVINGS OF $10,400. CHAPCA PROVIDED 22 FREE EDUCATIONAL WEBINARS TO OUR MEMBERS. INCLUDING ANNUAL REGULATORY UPDATE. FREE ON-DEMAND LIBRARY IS UPDATED WITHIN 24 HOURS.
OTHER MEMBER SERVICES - MONITORIED FEDERAL AND STATE REGULATORY ACTIVITIES RELATED TO HOSPICE AND PALLIATIVE CARE ISSUES TO ASSESS AND ADVISE HOSPICE AND PALLIATIVE CARE PROVIDERS HOW THESE ACTIVITIES MIGHT IMPACT THEIR DELIVERY OF HOSPICE AND PALLIATIVE CARE; COMMUNICATED OTHER HOSPICE AND PALLIATIVE CARE TOPICS TO HOSPICE AND PALLIATIVE CARE PROVIDERS VIA E-MAIL,INTERNET, AND OTHER COMMUNICATION TO SUPPORT AND PROMOTE THEIR DELIVERY OF PALLIATIVE AND HOSPICE CARE FOR PATIENTS SUFFERING FROM A LIFE LIMITING ILLNESS AND THEIR FAMILIES.
INFORMATION AND REFERRAL - PROVIDED TELEPHONE INFORMATION AND REFERRAL AND SUPPORT FOR INDIVIDUALS AND THEIR FAMILIES AT ONE OF THE MOST DIFFICULT TIMES IN LIFE OF SUFFERING FROM A LIFE LIMITING ILLNESS. CHAPCA IMPROVED PROVIDER MEMBER ON-LINE RESOURCES. MEMBERS CAN ACCESS REGULATORY RESOURCES FROM CALIFORNIA DEPARTMENT OF HEALTH (CDPH), NATIONAL GOVERNMENT SERVICES (NGS) AND CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Clark Director | Trustee | 40 | $133,599 |
Denyse Ashlock Secretary | OfficerTrustee | 1 | $0 |
Rebecca Burnett Treasurer | OfficerTrustee | 1 | $0 |
Jan Jones Chairman | OfficerTrustee | 1 | $0 |
Peggy Pettit Vice Chair | OfficerTrustee | 1 | $0 |
Suzi Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,596 |
| Total Program Service Revenue | $415,340 |
| Investment income | $45,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $551,244 |
| 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. | $133,599 |
| Compensation of current officers, directors, key employees. | $28,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,490 |
| Payroll taxes | $16,649 |
| Fees for services: Management | $0 |
| 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 | $14,353 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,090 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,170 |
| Travel | $12,320 |
| 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 | $1,803 |
| Insurance | $13,333 |
| All other expenses | $0 |
| Total functional expenses | $413,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,601,892 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,035,068 |
| Accounts payable and accrued expenses | $23,287 |
| 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 | $0 |
| Total liabilities | $23,287 |
| Net assets without donor restrictions | $2,011,781 |
| 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 | $2,035,068 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Hospice And Palliative Care Association has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
National Hospice And Palliative Care Organization Incorporated Alexandria, VA PURPOSE: RESEARCH | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apla Health & Wellness Los Angeles, CA | $40,810,614 | $66,394,497 |
University Clinical Education & Research Associates Honolulu, HI | $34,376,733 | $53,046,336 |
Southwest Network Phoenix, AZ | $17,764,386 | $38,761,918 |
Neighborhood Health Center Portland, OR | $27,154,161 | $29,235,957 |
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |