2026-02-18T12:39:58-06:00 2025-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2024-07-01 942597528 YOLO HOSPICE INC YOLO 5307585566 1909 GALILEO COURT SUITE A DAVIS CA 95618 KRISTINE KIRKENDALL CHIEF FINANCIAL OFFICER 5307585566 2026-02-09 1 1 JACQUELYN HOWELL P01327223 2095774800 X 2024 2025-03-06 01:10:19Z KRISTINE KIRKENDALL 1909 GALILEO COURT SUITE A DAVIS CA 95618 15620748 0 X YOLOHOSPICE.ORG X 1979 CA OUR MISSION IS TO PROVIDE EXPERT AND COMPASSIONATE HOSPICE CARE, COMMUNITY BEREAVEMENT SUPPORT, AND PUBLIC EDUCATION ABOUT END OF LIFE ISSUES FOR ALL PEOPLE IN OUR CULTURALLY DIVERSE COMMUNITY. 10 10 126 70 -12763 0 828913 1707138 12810695 13492308 98832 172995 -24580 -3091 13713860 15369350 0 0 0 0 9225709 9937042 0 0 296079 4110168 5042777 13335877 14979819 377983 389531 10060438 10524218 4076212 4048348 5984226 6475870 X OUR MISSION IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR TERMINALLY AND SERIOUSLY ILL PATIENTS AND THEIR FAMILIES AS A LICENSED AND CERTIFIED HOSPICE AND COMMUNITY PALLIATIVE CARE PROVIDER. WE SERVE OUR COMMUNITIES BY PROVIDING THE HIGHEST QUALITY OF CARE TO EVERY PATIENT, EVERY FAMILY, EVERY TIME. 0 0 10528596 0 13501980 YOLO HOSPICE, INC., DBA YOLOCARES IS A REGIONAL LEADER IN END-OF-LIFE CARE, SERVING YOLO, SACRAMENTO, SOLANO, SUTTER, PLACER AND COLUSA COUNTIES. AS ONE OF ONLY THREE NORTHERN CALIFORNIA COMMUNITY-BASED ORGANIZATIONS TO BE THE JOINT COMMISSION-ACCREDITED FOR BOTH HOSPICE AND PALLIATIVE CARE, YOLOCARES PROVIDES A COMPREHENSIVE SET OF SERVICES, INCLUDING HOSPICE, PALLIATIVE CARE, GRIEF SUPPORT, CAREGIVER SUPPORT, ADVANCE CARE PLANNING, AND RESPITE CARE. YOLOCARES HAS OVER 70 ACTIVE VOLUNTEERS. 10528596 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 126 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KRISTINE KIRKENDALL 5307585566 1909 GALILEO COURT SUITE A DAVIS CA 95618 TANYA ALTMANN DIRECTOR 2.00 X 0 0 0 ROSE CHOLEWINSKI DIRECTOR 2.00 X 0 0 0 CAREL MOUNTAIN DIRECTOR 2.00 X 0 0 0 DAVID MOUNTAIN DIRECTOR 2.00 X 0 0 0 GREG WOLFE DIRECTOR 2.00 X 0 0 0 KEITH VOLKERTS DIRECTOR 2.00 X 0 0 0 CHRISTYE HATFIELD SECRETARY 2.00 X X 0 0 0 BETH GABOR VICE PRESIDENT 2.00 X X 0 0 0 PETE WILBUR TREASURER 2.00 X X 0 0 0 JACKIE CLARK PRESIDENT 2.00 X X 0 0 0 CRAIG DRESANG CEO 40.00 X 328919 0 34243 KRISTINE KIRKENDALL CFO 40.00 X 195881 0 19028 CLARK WRIGHT DIRECTOR OF MARKETING 40.00 X 221631 0 19365 DELORES MARTINEZ CLINICAL MANAGER 40.00 X 183135 0 27500 SARAH SETTLEMEYER CLINICAL MANAGER 40.00 X 165832 0 15261 JEANE GLORIA MARKETING LIAISON 40.00 X 161002 0 10234 STEPHANIE BAXTER DIRECTOR OF NURSING 40.00 X 229722 0 26878 1486122 0 152509 27 0 1 0 0 847585 859553 1707138 PATIENT FEES, NET 621400 13492308 13492308 13492308 143598 143598 110743 123506 -12763 -12763 -12763 157289 127892 29397 29397 29397 OTHER REVENUE 900099 9672 9672 9672 15369350 13501980 -12763 172995 X 596540 558457 38083 7004196 5900967 939194 164035 1690786 832060 823721 35005 645520 514320 114480 16720 2466610 2206240 260370 147588 147577 11 468565 93806 350327 24432 267031 59390 189917 17724 458542 313785 144757 186452 81546 104906 107563 107563 CONTRACTED SERVICES 957643 584488 373155 DUES AND SUBSCRIPTIONS 73726 42141 31585 CONTINUING EDUCATION 32563 23359 9135 69 ALLOCATION TO UBI RENTA -123506 -123506 14979819 10528596 4155144 296079 493352 634221 40000 0 3105508 2325049 110454 124883 6512427 2326055 3807859 4186372 2224449 2361558 278816 892135 10060438 10524218 1678895 1851119 1384502 1278733 1012815 918496 4076212 4048348 X 5734452 6325774 249774 150096 5984226 6475870 10060438 10524218 389531 102113 0 X 0 1 X 1 1 1 X 2023423 794581 635073 828913 1707138 5989128 7841535 8881513 9763085 12810695 13492308 52789136 9864958 9676094 10398158 13639608 15199446 58778264 0 0 0 58778264 646161 113204 121167 192848 254341 1327721 646161 113204 121167 192848 254341 1327721 54717 25627 13888 94232 1228545 289365 552738 8592 9672 2088912 11794381 10104290 11085951 13841048 15463459 62289129 0.94360 0.93210 0.02130 0.02280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,228,545. 2021 AMOUNT: $ 289,365. 2022 AMOUNT: $ 552,738. 2023 AMOUNT: $ 8,592. 2024 AMOUNT: $ 9,672. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1187327 1187327 2946661 1133187 1813474 551151 218358 332793 969544 871628 97916 857744 102882 754862 4186372 OTHER RECEIVABLES 892135 892135 FINANCE LEASE LIABILITIES 269564 MARGIN LOAN PAYABLE 648932 918496 X 15594969 102113 123506 225619 15369350 0 15369350 15103325 123506 123506 14979819 0 14979819 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE HOSPICE'S TAX POSITIONS AND CONCLUDED THAT THE HOSPICE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABIILTY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE HOSPICE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS ENDING JUNE 30, 2021 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 123,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 123,506. X 0 0 0 0 0 0 0 0 0 CRAIG DRESANG CEO 328919 0 0 0 0 0 9415 0 24828 0 363162 0 0 0 STEPHANIE BAXTER DIRECTOR OF NURSING 229722 0 0 0 0 0 3622 0 23256 0 256600 0 0 0 CLARK WRIGHT DIRECTOR OF MARKETING 221631 0 0 0 0 0 0 0 19365 0 240996 0 0 0 KRISTINE KIRKENDALL CFO 195881 0 0 0 0 0 5024 0 14004 0 214909 0 0 0 DELORES MARTINEZ CLINICAL MANAGER 183135 0 0 0 0 0 5311 0 22189 0 210635 0 0 0 SARAH SETTLEMEYER CLINICAL MANAGER 165832 0 0 0 0 0 3171 0 12090 0 181093 0 0 0 JEANE GLORIA MARKETING LIAISON 161002 0 0 0 0 0 1257 0 8977 0 171236 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS CAREL MOUNTAIN AND DAVID MOUNTAIN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES SIGN A FORM THAT SIGNIFIES RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY UPON HIRE. THE HR DEPARTMENT MAKES SURE THAT NEW CONSULTANTS, VENDORS, AND FUTURE EMPLOYEES ARE NOT RELATED TO ANY OF THE EMPLOYEES THAT HAVE A DIRECT BUSINESS RELATIONSHIP OR TRANSACTION WITH ANY RELATIVE OF AN OFFICER, BOARD MEMBER OR EMPLOYEE IN A MANAGEMENT POSITION THAT WILL HAVE A DIRECT BENEFIT FROM THE TRANSACTION. THE CONFLICT OF INTEREST POLICY IS MONITORED BY A COMBINATION OF MANAGEMENT, SUPERVISORS, AND THE HUMAN RESOURCES DEPARTMENT. IF ANY INTERESTED PERSON HAS A CONFLICT OF INTEREST, IT IS THE DUTY OF THE INTERESTED PERSON TO REPORT IT. IF THE INTERESTED PERSON IS NOT ABLE TO MITIGATE THE CONFLICT OF INTEREST, MANAGEMENT WILL DETERMINE THE APPROPRIATE COURSE OF ACTION IN EITHER MITIGATING THE CONFLICT OF INTEREST OR DISMISSING THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT SALARY SURVEY INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE DIRECTOR OF HUMAN RESOURCES FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OF THE ORGANIZATION. THE SALARY SURVEY INFORMATION WAS PUBLISHED AND CONTAINED SALARY DATA COMPARABLE TO YOLO HOSPICE, INC. THE BOARD OF DIRECTORS PRODUCED MEETING MINUTES TO DOCUMENT THEIR DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 98,859. MANAGEMENT AND GENERAL EXPENSES 260,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,229. PATIENT CARE: PROGRAM SERVICE EXPENSES 2,107,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107,381.