2026-05-11T13:53:08-07:00 2025-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2024-07-01 942777980 Hospice of San Joaquin HOSP 2099573888 3888 Pacific Avenue Stockton CA 95204 Deana Brooks CEO 2026-05-11 true true Charlie McCarthy P01644131 6613244971 2024 2025-03-06 01:10:19Z Deana Brooks 3888 Pacific Avenue Stockton CA 95204 17398083 false X www.hospicesj.org X 1980 CA THE MISSION OF HOSPICE OF SAN JOAQUIN IS TO PROVIDE MEDICAL AND COMPASSIONATE CARE, COUNSELING AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, AND TO EDUCATE AND COLLABORATE WITH HEALTH CARE PROVIDERS AND THE PUBLIC IN PROMOTING QUALITY END-OF-LIFE CARE. 14 13 145 148 0 783253 611490 13338883 14586723 1057930 1172468 329646 821305 15509712 17191986 0 0 10679385 11597040 0 1262396 5473461 5386149 16152846 16983189 -643134 208797 42802827 45339626 1109539 1231350 41693288 44108276 THE MISSION OF HOSPICE OF SAN JOAQUIN IS TO PROVIDE MEDICAL AND COMPASSIONATE CARE, COUNSELING AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, AND TO EDUCATE AND COLLABORATE WITH HEALTH CARE PROVIDERS AND THE PUBLIC IN PROMOTING QUALITY END-OF-LIFE CARE. false false 13253164 14586723 TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILES ON A PHYSICAL AND SPIRITUAL LEVEL. FOR THE YEAR ENDED JUNE 30, 2025, HOSPICE CLINICAL, NURSING, AND SOCIAL SERVICES STAFF PROVIDED SERVICE UNITS EQUIVALENT TO 46,380 PATIENT DAYS. HOSPICE MAINTANED ADEQUATE OPERATIONS TO SERVE TERMINAL PATIENTS HAVING AN AVERAGE LENGTH OF STAY (ALOS) DURING THE YEAR OF 58 DAYS. THESE PATIENTS RESIDED IN THEIR OWN HOMES, IN HOSPICE HOUSE, IN SKILLED NURSING FACILITIES, RESIDENTIAL CARE FACILITIES, OR HOSPITALS, AS GIVEN CIRCUMSTANCES WARRANTED.BECAUSE OF THE SENSITIVE NATURE OF END-OF-LIFE REFERRALS, AND THE HESITANCY WITH WHICH THE FAMILIES OF TERMINAL PATIENTS ENROLL IN HOSPICE, HOSPICE MONITORS REFERRAL STATISTICS BY SOURCE, SO AS TO ENABLE MANAGEMENT TO EVALUATE THE ADEQUACY OF ITS PUBLIC EDUCATIONAL EFFORTS. FOR THE YEAR ENDED JUNE 30, 2025, REFERRALS FROM HOSPITALS AND CLINICS, PHYSICIANS, SKILLED NURSING FACILITIES, AND RESIDENTIAL CARE FACILITIES INCREASED FROM PRIOR-YEAR AND BUDGETED REFERRALS FOR THE YEAR BY (5.5%), APPROXIMATING 1,382 REFERRALS. 13253164 true true false false false false false false false true true false false false false true 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 13 0 true 145 true false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false true true true true false true true true false CA X Mark Groom 2099573888 3888 Pacific Avenue Stockton CA 95204 Rebecca Burnett CEO 40.00 0.00 X X 270846 0 44911 Heather Stout MBA CFO 40.00 0.00 208909 0 35619 Cheryl Berglund Hospice House Dir 40.00 0.00 208071 0 8911 Jenny Kanter rn case manager 40.00 0.00 179216 0 26181 Kristel Luna RN GIP Admissions 40.00 0.00 182229 0 10294 Nichols Mayol De Ocampo RN Case Manager 40.00 0.00 170953 0 8911 Sasha Russell MDS Coordinator 40.00 0.00 155177 0 24310 Deana Brooks CEO 40.00 0.00 X 133078 0 36154 Mark Groom Director of Finance & Accounting 40.00 0.00 101667 0 11317 Pat Collier Director 0.50 0.00 X 0 0 0 Justin Ausher Director 0.50 0.00 X 0 0 0 Rebecca Sanders Director 0.50 0.00 X 0 0 0 Sarah Taylor Secretary 0.50 0.00 X X 0 0 0 Frances Langston Director 0.50 0.00 X 0 0 0 Gary Pickell Director 0.50 0.00 X 0 0 0 Kirti Solanki Director 0.50 0.00 X 0 0 0 Blondell Gage Chism Md Director 0.50 0.00 X 0 0 0 Barbara Galgiani Director 0.50 0.00 X 0 0 0 Christine Frey Director 0.50 0.00 X 0 0 0 Gary Cooper Treasurer 0.50 0.00 X X 0 0 0 Paul Balestracci President 0.50 0.00 X X 0 0 0 Penny Mallette Vice President 0.50 0.00 X X 0 0 0 1610146 206608 34 false true false 0 611490 611490 PATIENT SERVICES 621610 14586723 14586723 14586723 1172468 1172468 0 0 0 0 673087 206097 466990 466990 0 0 Skilled Nursing Pass-through 621610 354315 354315 354315 17191986 14941038 1639458 0 0 0 0 357512 310576 46936 0 8734304 6417113 1547626 769565 420159 357135 63024 1416133 1118745 226581 70807 668932 528456 107029 33447 0 57717 45596 9235 2886 122649 96893 19624 6132 0 0 207399 207399 1215502 1152083 47539 15880 411131 285829 125302 42894 33886 6863 2145 200631 158498 32101 10032 0 283774 224181 45404 14189 3600 3600 0 0 510 510 0 251232 251232 197891 156334 31662 9895 DURABLE MEDICAL AND SUPPLIES 877509 877509 PHARMACY 631886 631886 MILEAGE 216290 200004 2948 13338 TELEPHONE 183388 144877 29342 9169 482146 262331 103230 116585 16983189 13253164 2467629 1262396 4428376 7056698 0 20113 16501 1572015 2488665 0 0 0 0 296871 194473 8072767 5360674 2258524 2712093 34226928 32871196 0 0 0 0 42802827 45339626 1109539 1231350 1109539 1231350 X 40341802 42704445 1351486 1403831 41693288 44108276 42802827 45339626 208797 2206191 X false true X true false X 3417551 1118877 2176523 783253 611490 8107694 17677735 15623515 12770628 13338883 14586723 73997484 47218 9040 56258 0 0 21095286 16789610 14956191 14122136 15198213 82161436 5432 5432 0 5432 5432 82156004 549409 658348 820856 1057930 1172468 4259011 0 549409 658348 820856 1057930 1172468 4259011 0 218123 127099 399492 329646 466990 1541350 21862818 17575057 16176539 15509712 16837671 87961797 0.93400 0.93970 0.04840 0.04850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207683 10820 1218503 1124383 83300 1207683 1080010 44373 1124383 1070710 27073 -6857 10000 916 1080010 913372 157338 1070710 1.00000 true false false 475611 475611 2996287 2020355 975932 2120707 1154225 966482 1258979 1238543 20436 1221183 947551 273632 2712093 X 19140960 2206191 98400 206097 2510688 16630272 207399 354315 561714 17191986 16725972 98400 206097 304497 16421475 207399 354315 561714 16983189 Part V, Line 4: Intended uses of the endowment fund. endowments for undesignated purposes: $93,717.endowments for hospice house: $1,124,786. Part X : FIN48 Footnote the organization is classified as a section 501(c)(3) organization under the federal internal revenule code and section 23701(d) of the california revenue and taxation code in accordance with its determination letter dated november 1981. Accordingly, the organization has been determined to be be exempt from federal income and state franchise taxes.The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of June 30, 2025 and 2024, management did not identify any uncertain tax positions.The organization is subject to potential examination by taxing authorities for income tax returns filed in the u.s. federal jurisdiction and the state of california. the tax years that remain subject to potential examination for the u.s. federal jurisdiction are june 30, 2022, and forward. the state of california tax jurisdiction is subject to potential examination for june 30, 2021, and forward. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 fundraising grouped differently $206097 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S skilled nursing pass-through $354315 Part XII, Line 2d: Other expenses and losses per audited F/S fundraising grouped differently $206097 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S skilled nursing pass-through $354315 X false Butterfly Auxiliary 319981 319981 197035 Tree of Lights 269690 269690 5437 1 83026 83026 2234 672697 672697 204706 204706 467991 X false false false false false false false false false Cheryl Berglund Hospice House Dir 208071 8911 216982 Deana Brooks CEO 139090 36154 175244 Heather Stout MBA CFO 208909 35619 244528 Jenny Kanter rn case manager 179216 26181 205397 Kristel Luna RN GIP Admissions 182229 10294 192523 Nichols Mayol De Ocampo RN Case Manager 170953 8911 179864 Rebecca Burnett CEO 294826 44911 339737 Sasha Russell MDS Coordinator 155177 24310 179487 Form 990, Part VI, Section B, Line 11b THE BOARD APPROVES FORM 990 UPON THE RECOMMENDATION OF THE FINANCE COMMITTEE. THE FORM 990 IS REVIEWED PAGE BY PAGE BY THE ABOVE COMMITTEE, WHICH RECONCILES THE KEY DATA CONTAINED ON THE FORM 990 SCHEDULES TO THE AUDIT REPORT AND ACCOMPANYING FINANCIAL STATEMENTS. THE FINANCE COMMITTEE ALSO ASSESSES FORm 990 TO MAKE SURE ALL OF THE OPERATING AND COMPLIANCE DISCLOSURES THAT WOULD APPEAR TO BEAR ON THE ORGANIZATION HAVE BEEN PROPERLY INCLUDED AND REPRESENT THE BOARD'S UNDERSTANDING AS SET FORTH ON THE FORMS. THIS LATTER CONSIDERATION IS ALSO TAKEN UP WITH THE AUDITOR AND DIRECTOR OF FINANCE AND OPERATIONS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS, KEY EMPLOYEES, AND OFFICERS ARE REQUIRED TO SUBMIT ANNUALLY TO THE BOARD OF DIRECTORS INFORMATION BEARING ON THEIR ACTIVITIES SUFFICIENT TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. Form 990, Part VI, Section B, Line 15a EVALUATION OF EXECUTIVE EMPLOYEES' SALARY AND BENEFIT LEVELS IS DELEGATED BY THE BOARD OF DIRECTORS TO THE PLANNING ORGANIZATION AND PERSONNEL (POP) COMMITTEE. THE POP COMMITEE CONSIDERS INSUSTRY NORMS FOR CLINICIANS AND OTHER PROFESSIONALS, ALONG WITH LOCAL OR REGIONAL ADAPTATIONS, IN ORDER TO ARRIVE AT COMPETITIVE PACKAGES. Form 990, Part VI, Section C, Line 19 SUCH ITEMS ARE PROVIDED WITHIN A REASONABLE TIME FRAME UPON HOSPICE'S RECEIPT OF REQUESTS FROM THE PUBLIC.