2025-12-29T14:12:09-08:00 2025-03-31 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2024-04-01 942499333 HOSPICE OF HUMBOLDT INC HOSP 7074458443 3327 TIMBER FALL COURT EUREKA CA 95503 James Bella Treasurer 2025-12-29 true true K JEFFREY DE LYSER CPA P00022269 9167512900 2024 2025-03-06 01:10:19Z 3327 TIMBER FALL COURT EUREKA CA 95503 13269585 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 15 125 105 0 1226683 1652800 9797263 10702682 202759 249590 120907 271300 11347612 12876372 0 0 7840191 8279068 0 602090 3207767 3288928 11047958 11567996 299654 1308376 20998325 22411820 1054821 1103108 19943504 21308712 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 9309012 10702682 THE MISSION OF HOSPICE OF HUMBOLDT IS TO PROVIDE HEARTFELT END OF LIFE CARE AND BEREAVEMENT SERVICES TO ALL WHO NEED THEM IN NORTHERN HUMBOLDT COUNTY. DURING THE FISCAL YEAR ENDED 3/31/25, 705 PATIENTS WERE SERVED FOR A TOTAL OF 41,507 DAYS OF CARE. HOSPICE OF HUMBOLDT ALSO PROVIDES PALLIATIVE SERVICES TO SERVE PATIENTS SUFFERING LIFE-LIMITING ILLNESS WHO ARE NOT YET ELIGIBLE FOR HOSPICE CARE. DURING THE FISCAL YEAR ENDED 3/31/25, 112 PATIENTS WERE SERVED BY PALLIATIVE CARE STAFF. 9309012 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 16 0 false 125 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 VALLEE CEO 40.00 0.00 X 208548 0 24712 KAREN AYERS NURSE PRACTITIONER 0.00 0.00 163299 0 18762 ELISA KLAN DIRECTOR OF PCS 0.00 0.00 152308 0 11360 JULIE CHIARELLI DIR. OF FINANCE 0.00 0.00 134288 0 13825 TRACY CRAIG CLINICAL MANAGER 0.00 0.00 134610 0 12614 KATRINA HOFFMAN CLINICAL MANAGER 0.00 0.00 139755 0 4221 EDDIE MORGAN Board Member 2.00 0.00 X 0 0 0 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 PARRIS 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 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 932808 85494 6 false true false 0 1652800 376043 1652800 PATIENT SERVICES 621610 10702682 10702682 10702682 221350 221350 0 0 0 28240 28240 28240 28240 246163 25472 220691 0 367741 367741 0 MISCELLANEOUS INCOME 900099 50609 50609 50609 12876372 10753291 249590 0 0 0 0 233260 184275 34989 13996 0 6473145 5126885 978872 367388 131186 96724 29018 5444 660291 483065 144920 32306 781186 575944 172782 32460 33820 30520 2970 330 0 0 0 0 0 21510 16133 4840 537 0 0 182781 135461 40638 6682 0 207716 110631 33189 63896 27850 20888 6266 696 0 4276 3207 962 107 0 0 0 67280 47207 14162 5911 PATIENT - RELATED EXPENSES 1258391 1258391 CONTRACT LABOR 487901 487901 DEPRECIATION 428569 314677 94403 19489 COMMUNICATIONS 98585 71872 21562 5151 470249 345231 77321 47697 11567996 9309012 1656894 602090 193100 591472 4468635 5938955 2315 87065 1254805 1051900 0 0 0 20477 28779 133372 72152 15838115 4205306 12028613 11632809 0 2641199 2784397 0 0 255809 224291 20998325 22411820 854137 949118 200684 153990 1054821 1103108 X 19713723 20551289 229781 757423 19943504 21308712 20998325 22411820 1308376 56832 X false true X true false X 2322249 3074953 1139000 1226683 1652800 9415685 8913046 9059971 9201166 9797263 10702682 47674128 0 0 0 11235295 12134924 10340166 11023946 12355482 57089813 0 0 57089813 23693 42376 77723 198297 221350 563439 0 23693 42376 77723 198297 221350 563439 0 22866 5443 15438 15138 50609 109494 11281854 12182743 10433327 11237381 12627441 57762746 0.98840 0.99180 0.00980 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 483727 483727 14686291 3651290 11035001 125202 82538 42664 542895 471478 71417 11632809 2784397 AGENCY FUNDS 26461 OPERATING LEASE OBLIGATIONS 77319 OPERATING LEASE OBLIGATIONS CURRENT 50210 153990 12958676 56832 25472 82304 12876372 12876372 11593468 25472 25472 11567996 11567996 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 $25472 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $25472 X X X X X false MAGIC OF COMPASSION 147546 147546 13910 LIGHT UP A LIFE 98617 98617 11562 246163 246163 25472 25472 220691 X X false false false false false false false false false DIANNE VALLEE CEO 208548 24712 233260 ELISA KLAN DIRECTOR OF PCS 152308 11360 163668 KAREN AYERS NURSE PRACTITIONER 163299 18762 182061 X 376043 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.