2026-05-27T15:45:11-05:00 2025-09-30 931474593 Miller CPA Group PC 2131 Palomar Airport Road Suite 226 Carlsbad CA 920111433 990 2024-10-01 953646269 HOSPICE OF THE NORTH COAST HOSP 7604314100 2525 PIO PICO DRIVE 301 CARLSBAD CA 92008 ROBERT YARINA DIRECTOR OF FINANCE 7604314100 2026-05-27 1 0 Alana Tamara Miller CPA P01584147 7606838630 2026-05-27 2024 2025-03-06 01:10:19Z ROBERT YARINA 2525 PIO PICO DRIVE 301 CARLSBAD CA 92008 21187745 0 X HTTPS://HOSPICENORTHCOAST.ORG/ X 1980 CA HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL. 14 14 197 138 0 0 2143939 1799730 17541410 18483340 743474 904675 -17331 -62356 20411492 21125389 86688 81881 0 0 12798432 13670373 0 0 282808 4632753 6386303 17517873 20138557 2893619 986832 34227625 38809093 2412893 4653666 31814732 34155427 HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH COAST SAN DIEGO COUNTY. OUR GOAL IS TO MAINTAIN DIGNITY, COMFORT, AND THE HIGHEST QUALITY OF LIFE. 0 0 15968715 THE HOSPICE PROVIDES COMPREHENSIVE PHYSICAL, EMOTIONAL AND SPIRITUAL INDIVIDUALIZED CARE FOR THE TERMINALLY ILL OF NORTHERN SAN DIEGO COUNTY. THE HOSPICE OPENED A HOSPICE INPATIENT FACILITY IN A RESIDENTIAL BUILDING IN DECEMBER 2013. THE FACILITY SERVES HOSPICE PATIENTS IN A COMFORTABLE, HOME-LIKE SETTING. 428199 THE HOSPICE PROVIDES BEREAVEMENT COUNSELING FOR THE COMMUNITY AFFECTED BY THE LOSS OF FAMILY AND FRIENDS. 663751 RESALE SHOP 17060665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROBERT YARINA CPA 7604314100 2525 PIO PICO DRIVE SUITE 301 CARLSBAD CA 92008 LOIS MARTYNS PRESIDENT 2.00 0.00 X X 0 0 0 STACY MAXA TREASURER 2.00 0.00 X X 0 0 0 LESLIE BRUBAKER SECRETARY 2.00 0.00 X X 0 0 0 CHUCK ATKINSON DIRECTOR 1.00 0.00 X 0 0 0 LEE FARMER DIRECTOR 1.00 0.00 X 0 0 0 LISA FRAZEE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL LANDAU DIRECTOR 1.00 0.00 X 0 0 0 DR JEFFREY LEACH DIRECTOR 1.00 0.00 X 0 0 0 ANDY MAFFIA DIRECTOR 1.00 0.00 X 0 0 0 LEANN RYTZ DIRECTOR 1.00 0.00 X 0 0 0 LISA RODMAN DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN SCHWARTZ DIRECTOR 1.00 0.00 X 0 0 0 FR DORAN STAMBAUGH DIRECTOR 1.00 0.00 X 0 0 0 KATHY URBINA DIRECTOR 1.00 0.00 X 0 0 0 SHARON LUTZ EXECUTIVE DIRECTOR 40.00 0.00 X 456443 0 31676 RACHEL TIMMINS INTERIM DPCS / DIRECTOR OF PACIFICA HOUSE 40.00 0.00 X 213335 0 29840 LORI COOPER DIRECTOR OF PARTNER RELATIONS 40.00 0.00 X 227668 0 44360 ROBERT YARINA DIRECTOR OF FINANCE 40.00 0.00 X 183410 0 18606 SHELLY DEW DIRECTOR OF PHILANTHROPY 40.00 0.00 X 164244 0 33486 JANET PECSAR NURSE PRACTITIONER 40.00 0.00 X 187069 0 22450 ALMA NAUDI REGISTERED NURSE 40.00 0.00 X 143924 0 29890 JODIE MODELL PATIENT CARE MANAGER 40.00 0.00 X 154093 0 11603 KYRA DAILY PATIENT CARE MANAGER 40.00 0.00 X 136705 0 29604 RUTH ALVAREZ MARTINEZ HUMAN RESOURCES MANAGER 40.00 0.00 X 133323 0 9781 CATHY GIBSON DIRECTOR OF PATIENT CARE SERVICES 40.00 0.00 X 265321 0 30519 2265535 0 291815 11 1 1 0 DR DANIEL MILLER 8069 PASEO ARRAYAN CARLSBAD CA 92009 PHYSICIAN 180937 DR PAOLO ZIZZO 5055 AVENIDA ENCINAS 100 CARLSBAD CA 92008 PHYSICIAN 115241 2 31454 1768276 1233222 1799730 PATIENT CARE SERVICES 621610 18483340 18483340 18483340 904675 904675 0 31454 62356 -62356 -62356 21125389 18483340 0 842319 X 81881 81881 2646863 1355082 1089772 202009 8730009 8506251 190005 33753 382362 382362 1108947 1080255 28692 802192 700578 86503 15111 63446 63446 33850 33850 1043092 1008129 33703 1260 7229 7229 578156 428174 139733 10249 243737 110216 133521 365576 273943 85753 5880 239666 234512 3857 1297 27083 15726 10897 460 238233 158999 74217 5017 122522 12388 110134 SKILLED NURSING FACILIT 795262 795262 LEGAL SETTLEMENT 700000 700000 DURABLE MEDICAL EQUIPME 620213 620213 PHARMACY 598311 598311 709927 691154 11001 7772 20138557 17060665 2795084 282808 2756910 2790016 8526465 8885678 2500 1500 1983565 2011810 63478 70942 351112 319638 4898106 1860289 3232698 3037817 17240467 20139725 70430 1551967 34227625 38809093 1272338 2004719 3193 353 1065000 1065000 72362 1583594 2412893 4653666 X 31538552 33917057 276180 238370 31814732 34155427 34227625 38809093 986832 1353865 -2 0 X 0 1 X 1 0 X 1427955 1452090 3448445 2126608 1737374 10192472 13772976 16599503 17538052 17541410 18483340 83935281 729433 904339 932502 1030288 1232777 4829339 15930364 18955932 21918999 20698306 21453491 98957092 519338 15957 5981 3491 7038 551805 0 519338 15957 5981 3491 7038 551805 98405287 306337 479313 541850 743474 904675 2975649 306337 479313 541850 743474 904675 2975649 16236701 19435245 22460849 21441780 22358166 101932741 0.96540 0.96970 0.02920 0.02410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749232 749232 3366656 1347375 2019281 499054 262562 236492 214299 198174 16125 68865 52178 16687 3037817 OPERATING LEASES 1560765 FINANCE LEASES 22829 1583594 X 22479252 1353865 1353865 21125387 2 2 21125389 20138557 0 20138557 0 20138557 Part X, Line 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 09/30/25. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA PALLIATIVE/ HOSPICE CARE 81881 0 0 0 0 0 0 0 BUTTERFLY RELEASE 6989 6989 13597 LIGHT UP A LIFE 8123 8123 6131 2 16342 16342 42628 31454 31454 62356 62356 -62356 0 0 0 0 0 0 0 0 0 SHARON LUTZ EXECUTIVE DIRECTOR 455543 0 0 0 900 0 18316 0 13360 0 488119 0 0 0 CATHY GIBSON DIRECTOR OF PATIENT CARE SERVICES 264421 0 0 0 900 0 15397 0 15122 0 295840 0 0 0 LORI COOPER DIRECTOR OF PARTNER RELATIONS 227068 0 0 0 600 0 15818 0 28542 0 272028 0 0 0 RACHEL TIMMINS INTERIM DPCS / DIRECTOR OF PACIFICA 213335 0 0 0 0 0 13612 0 16228 0 243175 0 0 0 JANET PECSAR NURSE PRACTITIONER 187069 0 0 0 0 0 8530 0 13920 0 209519 0 0 0 ROBERT YARINA DIRECTOR OF FINANCE 182810 0 0 0 600 0 12065 0 6541 0 202016 0 0 0 SHELLY DEW DIRECTOR OF PHILANTHROPY 163644 0 0 0 600 0 11288 0 22198 0 197730 0 0 0 ALMA NAUDI REGISTERED NURSE 143924 0 0 0 0 0 9993 0 19897 0 173814 0 0 0 KYRA DAILY PATIENT CARE MANAGER 136705 0 0 0 0 0 9787 0 19817 0 166309 0 0 0 JODIE MODELL PATIENT CARE MANAGER 154093 0 0 0 0 0 2076 0 9527 0 165696 0 0 0 X 1232777 RESALE SHOP VALUE X MISCELLANEOUS 0 445 FMV 0 1 0 Form 990, Part VI, Section B, line 11b A DRAFT OF THE FORM 990 WAS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c THE BOARD HAS APPROVED THE FOLLOWING STRUCTURED CONFLICTS OF INTEREST PROCESS FOR BOARD MEMBERS: CONFLICTS OF INTEREST MUST BE REPORTED IMMEDIATELY; DISCLOSURE OF CONFLICTS OF INTEREST IS AN ESSENTIAL AND ONGOING OBLIGATION FOR BOARD MEMBERS IN THE COURSE OF THEIR DUTIES. IF A CONFLICT OF INTEREST IS IDENTIFIED, IT SHOULD BE DISCUSSED WITH THE GENERAL COUNSEL TO IDENTIFY THE PROPER COURSE OF REMEDIAL ACTION. THESE ACTIONS MAY RANGE FROM RECUSAL IN ANY BUSINESS TRANSACTIONS INVOLVING HONC OR THE OTHER INTERESTED ORGANIZATION TO WITHDRAWING FROM INVOLVEMENT IN THE OTHER ORGANIZATION'S BUSINESS OR BOARD OF DIRECTORS TO OTHER ACTIONS THAT ASSURE THE CONFLICT OF INTEREST OR EVEN THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AVOIDED. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, OR A COMMITTEE DESIGNATED BY THE BOARD OF DIRECTORS. OFFICER'S AND KEY EMPLOYEES' SALARIES AND BENEFITS ARE CONVEYED IN OFFER LETTERS AND DETERMINED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, Line 15A: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, OR A COMMITTEE DESIGNATED BY THE BOARD OF DIRECTORS. OFFICER'S AND KEY EMPLOYEES' SALARIES AND BENEFITS ARE CONVEYED IN OFFER LEETERS AND DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 24E LEGAL SETTLEMENT - $700,000