Conejo Hospice Inc
- Assets
- $655.2k
- Revenue
- $306.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Thousand Oaks, CA
- Founding
- 04/1978
- Data as of
- 12/2021
- EIN
- 95-3219656
Organization Overview
Conejo Hospice Inc is located in Thousand Oaks, CA. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Conejo Hospice Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conejo 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 12/2021, Conejo Hospice Inc generated $306.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $237.2k during the year ending 12/2021. While expenses have increased by 1.1% 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
HOSPICE OF THE CONEJO IS A NON-MEDICAL, COMMUNITY-BASED VOLUNTEER HOSPICE AND GRIEF SUPPORT CENTER PROVIDING HIGH QUALITY SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILY MEMBERS IN THEIR HOMES AND CARE FACILITIES, IN ADDITION TO OFFERING THERAPIST-LED GRIEF SUPPORT TO PEOPLE OF ALL AGES STRUGGLING WITH LOSS UNDER ANY CIRCUMSTANCE. ALL SERVICES ARE OFFERED AT NO CHARGE. VOLUNTEERS PROVIDED 2,964 HOURS OF SERVICE TO PATIENTS AND THEIR FAMILY MEMBERS IN 2021. ADDITIONAL HOURS WERE PROVIDED FOR ADMINISTRATIVE AND OPERATIONAL SUPPORT IN 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF THE CONEJO PROVIDES ASSISTANCE TO PEOPLE IN THEIR FINAL STAGES OF LIFE THROUGH THE USE OF HIGHLY TRAINED VOLUNTEERS WHO OFFER PERSONALIZED EMOTIONAL, SOCIAL, AND SPIRITUAL SUPPORT. CARE, EDUCATION, AND OTHER SUPPORT ARE GIVEN TO EACH PATIENT'S IMMEDIATE FAMILY MEMBERS, INCLUDING RESPITE FROM THE DAILY RESPONSIBILITY OF CARING FOR A LOVED ONE. IN 2021, TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS RECEIVED OUR CARE, OFTEN FOR THE LONG TERM AS HOPSICE OF THE CONEJO IS NOT BOUND BY MEDICARE'S LIMITATION OF CARE ONLY IN A PATIENT'S FINAL SIX MONTHS OF LIFE. THESE PATIENTS AND FAMILIES WERE SERVED BY OUR STAFF AND VOLUNTEERS. ALL HOSPICE SERVICES ARE PROVIDED AT NO COST.
THROUGH OUR GRIEF SUPPORT CENTER, HOSPICE OF THE CONEJO PRESENTS MANY GROUP MEETINGS EACH MONTH, IN ADDITION TO INDIVIDUAL SESSIONS AS NEEDED. CLIENTS OF ALL AGES WERE SERVED IN 2021. GRIEF SESSIONS ARE PROVIDED WITHIN A NUMBER OF PROGRAMS THAT FOCUS ON CLIENTS FROM DIFFERENT CIRCUMSTANCES, INCLUDING: SENIORS WHO ARE NOW WIDOWS OR WIDOWERS; ADULTS AND YOUNG ADULTS DEALING WITH LOSS OF A SPOUSE OR PARTNER; PARENTS WHO HAVE LOST A CHILD, AN INFANT, OR ENDURED A LOSS DURING PREGNANCY. SESSIONS ARE ALSO OFFERED IN SPANISH TO RECENT IMMIGRANTS FROM MEXICO, CENTRAL AND SOUTH AMERICA, MOST OF WHO ARE WITHIN VERY LOW TO EXREMEMELY LOW INCOME LEVELS. ALL GRIEF PROGRAMS ARE OFFERED AT NO COST.
SPECIALIZED BEREAVEMENT SUPPORT IS OFFERED TO TEENS AND CHILDREN, ESPECIALLY WHEN A FAMILY MEMBERS HAS BEEN DIAGNOSED WITH A TERMINAL ILLNESS OR IS FACING DEATH. ADDITIONAL PROGRAMS INCLUDE NODA, NO ONE DIES ALONE AND PATIENT PET SUPPORT. THE ORGANIZATION ALSO PROVIDES INFORMATION TO THE COMMUNITY REGARDING HOSPICE AND BEREAVEMENT ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Murata Executive Dir. | Officer | 40 | $69,995 |
Roger Benson Treasurer | OfficerTrustee | 2 | $0 |
Tammie Helmuth Chairman | OfficerTrustee | 2 | $0 |
Debbie Copsey Vice President | OfficerTrustee | 2 | $0 |
Dave Friedl Secretary | Trustee | 2 | $0 |
Bruce Dichter MD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,180 |
| Fundraising events | $44,521 |
| Related organizations | $0 |
| Government grants | $85,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,515 |
| Total Program Service Revenue | $0 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,129 |
| Net Income from Fundraising Events | -$3,865 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $306,896 |
| 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. | $69,995 |
| Compensation of current officers, directors, key employees. | $7,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,139 |
| Office expenses | $5,650 |
| Information technology | $4,526 |
| Royalties | $0 |
| Occupancy | $5,366 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479 |
| Insurance | $12,858 |
| All other expenses | $9,990 |
| Total functional expenses | $237,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,423 |
| Savings and temporary cash investments | $175,643 |
| Pledges and grants receivable | $31,667 |
| Accounts receivable, net | $590 |
| 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 | $6,233 |
| Net Land, buildings, and equipment | $985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $185,680 |
| Total assets | $655,221 |
| Accounts payable and accrued expenses | $22,184 |
| 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 | $1,300 |
| Total liabilities | $23,484 |
| Net assets without donor restrictions | $422,310 |
| Net assets with donor restrictions | $209,427 |
| 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 | $655,221 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Conejo Hospice Inc has recieved totaling $40,025.
| Awarding Organization | Amount |
|---|---|
Sherwood Country Club Charitable Foundation Inc Thousand Oaks, CA PURPOSE: SUPPORT | $10,000 |
Daniel B And Florence E Green Foundation Conshohocken, PA PURPOSE: GENERAL FUND | $10,000 |
Daniel B And Florence E Green Foundation Conshohocken, PA PURPOSE: GENERAL FUND | $10,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT CARE GIVING PROGRAMS AND SERVICES. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Endowment Analysis
| Beg. Balance | $133,975 |
| Earnings | $20,315 |
| Admin Expense | $2,451 |
| Other Expense | $6,402 |
| Ending Balance | $145,437 |
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 |