2024-12-04T09:40:25-08:00 2024-03-31 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2023-04-01 942499333 HOSPICE OF HUMBOLDT INC HOSP 7074458443 3327 TIMBER FALL COURT EUREKA CA 95503 BRIAN MISTLER Treasurer 2024-12-04 true true K JEFFREY DE LYSER CPA P00022269 9167512900 2023 2024-10-15 13:58:12Z 3327 TIMBER FALL COURT EUREKA CA 95503 11716478 false X WWW.HOSPICEOFHUMBOLDT.ORG X 1978 CA OFFERS A NEW HOPE FOR COMFORTABLE, PEACEFUL AND DIGNIFIED END OF LIFE WHILE FOCUSING ON PATIENT'S GOALS AND WISHES AT ALL TIMES. 15 15 129 65 0 1139000 1226683 9201166 9797263 99922 202759 118506 120907 10558594 11347612 0 0 7277614 7840191 0 555496 3169590 3207767 10447204 11047958 111390 299654 20760426 20998325 1379713 1054821 19380713 19943504 OFFERS A NEW HOPE FOR COMFORTABLE,PEACEFUL AND DIGNIFIED END OF LIFE WHILE FOCUSING ON PATIENT'S GOALS AND WISHES AT ALL TIMES. false false 8916312 9797263 THE MISSION OF HOSPICE OF HUMBOLDT IS TO PROVIDE HEARFELT END OF LIFE CARE AND BEREAVEMENT SERVICES TO ALL WHO NEED THEM IN NORTHERN HUMBOLDT COUNTY. DURING THE FISCAL YEAR ENDED 3/31/24, 688 PATIENTS WERE SERVED FOR A TOTAL OF 38,413 DAYS OF CARE. IN APRIL 2022, HOSPICE OF HUMBOLDT OPENED A PALLIATIVE CARE PRACTICE TO SERVE PATIENTS SUFFERING LIFE-LIMITING ILLNESS WHO ARE NOT YET ELIGIBLE FOR HOSPICE CARE. DURING THE FISCAL YEAR ENDED 3/31/24, 105 PATIENTS WERE SERVED BY PALLIATIVE CARE STAFF. 8916312 true true false false false false false true false false true true false false true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 21 0 false 129 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X JULIE CHIARELLI 7074458443 3327 TIMBER FALL COURT EUREKA CA 95503 DIANNE KEATING CEO 40.00 0.00 X 194960 0 22001 KAREN AYERS NURSE PRACTITIONER 0.00 0.00 161682 0 20076 ELISA KLAN NURSING DIRECTOR 0.00 0.00 148813 0 11673 JULIE CHIARELLI DIR. OF FINANCE 0.00 0.00 128556 0 17493 NICOLE COUNTRYMAN IEHH CLINICAL ADM 0.00 0.00 124765 0 11995 KATRINA HOFFMAN CLINICAL MANAGER 0.00 0.00 125979 0 3808 NANCY STARCK Vice President 2.00 0.00 X X 0 0 0 BRIAN MISTLER Treasurer 2.00 0.00 X X 0 0 0 LAUREN CORRELL BOARD MEMBER 2.00 0.00 X 0 0 0 JAMIE JENSEN BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA MIDDLEMISS BOARD MEMBER 2.00 0.00 X 0 0 0 ANN LINDSAY MD BOARD MEMBER 2.00 0.00 X 0 0 0 KIMBERLY PERRIS DNP BOARD MEMBER 2.00 0.00 X 0 0 0 ALANNAH SMITH Secretary 2.00 0.00 X X 0 0 0 ELLE YEATES BOARD MEMBER 2.00 0.00 X 0 0 0 STACY WATKINS President 2.00 0.00 X X 0 0 0 DANNY KELLEY BOARD MEMBER 2.00 0.00 X 0 0 0 PETER LAVALLEE BOARD MEMBER 2.00 0.00 X 0 0 0 LISA AYERS BOARD MEMBER 2.00 0.00 X 0 0 0 JOANNE CONZELMANN BOARD MEMBER 2.00 0.00 X 0 0 0 JACK IRVINE BOARD MEMBER 2.00 0.00 X 0 0 0 884755 87046 6 false true false 0 1226683 345895 1226683 PATIENT SERVICES 621610 9797263 9797263 9797263 198297 198297 0 0 0 4462 4462 4462 4462 127072 21303 105769 0 347563 347563 0 MISCELLANEOUS INCOME 900099 15138 15138 15138 11347612 9812401 202759 0 0 0 0 216961 169230 34713 13018 0 6126674 4872633 919403 334638 0 656345 480686 144206 31453 840211 619037 185711 35463 30701 27536 2848 317 0 0 0 0 0 27763 20822 6247 694 0 0 144308 106619 31986 5703 0 198652 104919 31476 62257 32564 24423 7327 814 0 4231 3173 952 106 0 0 431071 316553 94966 19552 65834 46794 14038 5002 PATIENT - RELATED EXPENSES 1266810 1266810 CONTRACT LABOR 422059 422059 COMMUNICATIONS 101732 73541 22062 6129 COMPASSION FUND EXPENSE 94095 94095 387947 267382 80215 40350 11047958 8916312 1576150 555496 1739717 193100 2707251 4468635 2565 2315 1085533 1254805 0 0 0 22145 20477 138010 133372 16090529 4061916 12439396 12028613 0 2326479 2641199 0 0 299330 255809 20760426 20998325 835668 854137 300000 244045 200684 1379713 1054821 X 19211562 19713723 169151 229781 19380713 19943504 20760426 20998325 299654 263137 X false true X true false X 238395 2322249 3074953 1139000 1226683 8001280 8894934 8913046 9059971 9201166 9797263 45866380 0 0 0 9133329 11235295 12134924 10340166 11023946 53867660 0 0 53867660 40388 23693 42376 77723 198297 382477 0 40388 23693 42376 77723 198297 382477 0 3184 22866 5443 15438 15138 62069 9176901 11281854 12182743 10433327 11237381 54312206 0.99180 0.99490 0.00700 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 483727 483727 14706579 3268387 11438192 144552 115995 28557 755671 677534 78137 12028613 2641199 AGENCY FUNDS 26461 OPERATING LEASE OBLIGATIONS 127529 OPERATING LEASE OBLIGATIONS CURRENT 46694 200684 11632052 263137 21303 284440 11347612 11347612 11069261 21303 21303 11047958 11047958 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o HOSPICE HAS A COLLECTION OF ARTWORK THAT HAS BEEN DONATED BY VARIOUS CONTRIBUTORS. THE ARTWORK IS ON DISPLAY FOR THE PUBLIC AND IS PROTECTED AND PRESERVED. THE ARTWORK IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE IT IS THE POLICY OF HOSPICE NOT TO CAPITALIZE COLLECTIONS. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE ORGANIZATION HAS VARIOUS PAINTINGS AND SCULPTURES. THE ARTWORK IS ON DISPLAY FOR THE PUBLIC FOR THEIR ENJOYMENT. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $21303 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $21303 X X X X X false LIGHT UP A LIFE 106297 106297 12369 GRATEFUL FAMILIES PROGRAM 20775 20775 8934 127072 127072 21303 21303 105769 X X false false false false false false false false false DIANNE KEATING CEO 194960 22001 216961 ELISA KLAN NURSING DIRECTOR 148813 11673 160486 KAREN AYERS NURSE PRACTITIONER 161682 20076 181758 X 345895 sales price false false true Part I, Line 32, Hire and Use of Third Parties NCS VEHICLE DONATIONS PO BOX 90967WASHINGTON, DC 20090 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND TREASURER BEFORE FILING. Form 990, Part VI, Section B, Line 12c EXECUTIVE COMMITTEE REVIEWS CONFLICT OF INTEREST ISSUES REGARDING BOARD MEMBERS AND COMPLIANCE COMMITTEE REVIEWS ISSUES REGARDING STAFF. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS SETS THE SALARY FOR THE CEO AND THE CEO SETS THE SALARY FOR ALL OF THE OTHER DIRECTORS.FAIR COMPENSATION IS DETERMINED BY:1) COMPARING SALARIES OF THE SAME POSITION IN OTHER HOSPICES OF THE SAME SIZE NATIONALLY,2) EDUCATION LEVEL3) NUMBER OF YEARS OF EXPERIENCE4) PROFITABILITY OF HOSPICE,5) AND NUMBER OF EMPLOYEES SUPERVISED. Form 990, Part VI, Section C, Line 19 ALL AVAILABLE UPON REQUEST.