2024-04-24T14:09:18-04:00 2023-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2022-07-01 942678570 SNOWLINE HOSPICE OF EL DORADO COUNTY SNOW 5306217820 6520 PLEASANT VALLEY ROAD DIAMOND SPRINGS CA 95619 BILL WIEDEMANN CEO 5306217820 2024-04-15 true BILL WIEDEMANN 999009999 false BRETT V HUSTON P00846006 9163335360 2024-04-22 2022 2023-04-26 12:10:37Z BILL WIEDEMANN 6520 PLEASANT VALLEY ROAD DIAMOND SPRINGS CA 95619 23184818 false X WWW.SNOWLINEHOSPICE.ORG X 1981 CA SNOWLINE HOSPICE IS A NONPROFIT, COMMUNITY-BASED ORGANIZATION DEDICATED TO TO SERVE OUR COMMUNITY BY SUPPORTING PATIENTS NEAR END-OF-LIFE AND GUIDING LOVED ONES THROUGH GRIEF. 12 12 198 139 0 204635 3651778 15558931 15329259 311293 258021 176450 247965 16251309 19487023 0 0 10421773 10694236 0 127847 5512609 6230062 15934382 16924298 316927 2562725 13019704 19619339 3215150 7138985 9804554 12480354 SNOWLINE HOSPICE IS A NONPROFIT, COMMUNITY-BASED ORGANIZATION DEDICATED TO SERVING THE COMMUNITY BY SUPPORTING PATIENTS NEAR END-OF-LIFE AND GUIDING LOVED ONES THROUGH GRIEF. false false 13910735 15329259 PROVIDES NURSING AND COUNSELING FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 13910735 true true false false false true false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 59 0 198 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false CA X BILL WIEDEMANN 5306217820 6520 PLEASANT VALLEY ROAD DIAMOND SPRINGS CA 95619 JO DUNLAP PRESIDENT 0.25 X X 0 0 0 TRACY JACKSON VICE PRESIDE 0.25 X X 0 0 0 JIM MCGREGOR TREASURER 1.00 X X 0 0 0 DAVID MELTON TREASURER - 0.25 X X 0 0 0 AMANDA BLOOM SECRETARY 1.00 X X 0 0 0 CRAIG KUEHN DIRECTOR 0.25 X 0 0 0 KATHERINE STEWART MD DIRECTOR 1.00 X 0 0 0 MIKE BASSET DIRECTOR 1.00 X 0 0 0 DAVE BICKNELL DIRECTOR 0.25 X 0 0 0 CATHERINE HEATH DIRECTOR 1.00 X 0 0 0 DEANNA SANTANA DIRECTOR 0.25 X 0 0 0 SANDY STOKES DIRECTOR 0.25 X 0 0 0 LORI VEERKAMP DIRECTOR 0.25 X 0 0 0 BILL WIEDEMANN CEO 0.00 X 0 0 0 TIM MEADOWS FORMER CEO 40.00 X 193743 0 20246 ALEXANDRA AKAKA CHIEF HUMAN 40.00 X 0 0 0 MARTA MORENO CHIEF FINANC 40.00 X 108522 0 10955 LORI SCOVILLE CHIEF CLINIC 40.00 X 142413 0 17015 TAMARA GIROLEIT DIR. OF QUAL 40.00 X 162614 0 9654 MORGAN THOMAS DIR OF PATIE 40.00 X 140684 0 13862 KRISTEN KAMBESTAD RN 40.00 X 120549 0 13784 LISA RYAN REF. ADMISS 40.00 X 119459 0 9939 HEATHER SCHMITZ HOSPICE RN 40.00 X 119207 0 13222 1107191 108677 8 false true false DR JEANINE ELLINWOOD MEDICAL DIR. 346358 JAY DRAEGER MD 160497 MICHAEL GADDINI MD 132946 3 3332655 319123 3651778 NEW PATIENT REVENUE 621610 15329259 15329259 15329259 258021 258021 144232 98992 45240 3791903 3598803 193100 193100 MISCELLANEOUS 621610 9625 9625 9625 19487023 15531984 258021 8766452 7137719 1544846 83887 1927784 1628999 275287 23498 1252570 715630 536940 9786 5591 4195 15756 9002 6754 321966 286520 35446 325594 285026 38067 2501 104003 104003 333958 264031 69927 127274 105302 21053 919 PATIENT RELATED SERVICES 2183441 2183441 PURCHASED SERVICES 664241 522012 134761 7468 CONTRACT LABOR 341966 307849 34117 UTILITIES 223448 175365 47158 925 326059 180245 137165 8649 16924298 13910735 2885716 127847 1730730 1322605 5418678 1788154 1904313 72850 72850 319836 309465 6794649 3815902 3098629 2978747 6380491 519151 71676 6650868 13019704 19619339 1438075 2142033 35000 1742075 1664857 3332095 3215150 7138985 X 9769813 12463864 34741 16490 9804554 12480354 13019704 19619339 X 2562725 203205 -90130 X false true X true false X 334461 308037 394249 204635 3651778 4893160 334461 308037 394249 204635 3651778 4893160 4893160 130878 -21145 42129 36705 258021 446588 193100 193100 5532848 100974407 0.88440 0.86100 X PART II, LINE 10 THRIFT STORE INCOME 193,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16490 false false 790521 790521 3811987 1987983 1824004 2180221 1827919 352302 11920 11920 2978747 EMPLOYEE RETENTION CREDIT RECEIVABLE 3332655 RIGHT OF USE ASSETS - LEASE 3250148 DEPOSITS 68065 6650868 LEASE LIABILITIES 3332095 3332095 19690228 203205 203205 19487023 19487023 16924298 16924298 16924298 SPECIAL EVENT 77927 77927 82643 APPEAL LETTER 43874 43874 3515 4 22431 22431 12834 144232 144232 98992 98992 45240 X X X false false false false false false false false false TIM MEADOWS FORMER CEO 193743 20246 213989 LORI SCOVILLE CHIEF CLINICAL OFFIC 142413 17015 159428 TAMARA GIROLEIT DIR. OF QUALITY ASSU 162614 9654 172268 MORGAN THOMAS DIR OF PATIENT SERV. 140684 13862 154546 FORM 990, PAGE 6, PART VI, LINE 11B CHIEF FINANCIAL OFFICER REVIEWS RETURN AND THEN SUBMITS TO TREASURER FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE FORM COMPLETED YEARLY BY THE BOARD OF DIRECTORS. CONTRACTS ARE REVIEWED BY CEO/CFO & LEGAL COUNSEL. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE APPRAISAL FOR ALL INDIVIDUALS LISTED. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL PERFORMANCE APPRAISAL FOR INDIVIDUALS LISTED. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS PROVIDED AT THE DIAMOND SPRINGS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 THE ORGANIZATION ELECTED TO ADOPT ASU 2016-02 AND ASU 2014-09. AS SUCH THE ADOPTION RESULTED IN AN INCREASE IN OPERATING LEASE ROU ASSETS OF 1,059,131, AN INCREASE IN LEASE LIABILITIES OF 1,149,257 AND A DECREASE IN NET ASSETS OF (94,264). ADDITIONAL ADJUSTMENT OF 4,134 WAS MADE TO NET ASSETS TOTAL ADJUSTMENT TO NET ASSETS OF (90,130)