2023-12-22T14:40:16-08:00 2023-06-30 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2022-07-01 942576059 HOPE HOSPICE INC HOPE 9258298770 6377 CLARK AVE 100 DUBLIN CA 94568 JENNIFER HANSEN CEO 2023-12-19 true JENNIFER HANSEN 999009999 true LAURA ANN SEE P01250544 9259332626 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER HANSEN 6377 CLARK AVE 100 DUBLIN CA 94568 15134727 false X www.hopehospice.com X 1980 CA THE MISSION OF ("HOPE HOSPICE") IS TO PROVIDE HIGH QUALITY MEDICAL CARE AND EMOTIONAL SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES/CAREGIVERS. 7 7 125 94 0 909308 1141133 12759787 11494459 168262 -98207 0 13837357 12537385 0 0 9771674 9945215 0 451425 4298802 4359858 14070476 14305073 -233119 -1767688 7538378 6260613 1446974 1722498 6091404 4538115 THE MISSION OF HOPE HOSPICE IS TO PROVIDE HIGH QUALITY MEDICAL CARE AND EMOTIONAL SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES/CAREGIVERS. false false 9396386 11494459 PATIENT CARE PROGRAM - HOPE HOSPICE PROVIDES MEDICAL CARE, SOCIAL SERVICES, AND FAMILY SUPPORT FOR PATIENTS WITH A DIAGNOSIS OF SIX MONTHS OR LESS TO LIVE. THE CLINICAL TEAM INCLUDES HOSPICE PHYSICIANS, REGISTERED NURSES, LICENSED VOCATIONAL NURSES, HOME HEALTH AIDS,SOCIAL WORKERS, SPIRITUAL CARE COUNSELORS, AND VOLUNTEERS. MEDICAL CARE INCLUDES PAIN MANAGEMENT, PSYCHOSOCIAL CONCERNS, SPIRITUAL CARE, AND EDUCATION FOR FAMILY CAREGIVERS.HOPE HOSPICE ALSO OFFERS PALLIATIVE CARE PROGRAM FOR PATIENTS WHO DO NOT QUALIFY OR ARE NOT READY FOR HOSPICE. THIS PROGRAM SUPPORTS INDIVIDUALS WHO HAVE CHRONIC, LIFE LIMITING ILLNESS TO PROVIDE COMFORT-FOCUSED MEDICAL CARE TO HELP MANAGE PAIN AND SYMPTOMS AT HOME. HOPE HOSPICE ALSO PROVIDES GRIEF SUPPORT AND EDUCATION FOR THE FAMILY/CAREGIVER FOR 13 MONTHS FOLLOWING THE DEATH OF A PATIENT. SUPPORT GROUPS AND SERVICES FOR CHILDREN AND TEENS WHO HAVE SUFFERED A LOSS IN THEIR FAMILY ARE ALSO AVAILABLE. 783542 MEDICAL AND COMMUNITY OUTREACH PROGRAM - HOPE HOSPICE PROVIDES COMMUNITY AND PROFESSIONAL EDUCATION PRESENTATIONS TO FAMILIES, MEDICAL PROFESSIONALS, AND MEMBERS OF THE GENERAL PUBLIC. SEMINARS AND WORKSHOPS ARE OFFERED IN HOSPICE CARE, ADVANCE CARE PLANNING, DEMENTIA, AND RELATED END-OF-LIFE CONCERNS. PRESENTATIONS ARE MADE AT COMMUNITY ORGANIZATIONS, LOCAL BOARD AND CARE HOMES, SKILLED NURSING FACILITIES, OTHER MEDICAL CARE PROVIDERS, AND AT HOPE HOSPICE OFFICES AND BUSINESSES. HOPE HOSPICE ALSO PROVIDES VALUABLE TRAINING FOR HOSPICE VOLUNTEERS WHO SUPPORT THE SERVICES WE OFFER. VOLUNTEERS ARE KEY COMPONENT OF HOSPICE CARE; THUS, RECRUITMENT, RETENTION, AND TRAINING OF VOLUNTEERS IS CRITICAL. THE GRIEF SUPPORT ALSO HOST A VARIETY OF GRIEF AND LOSS WORKSHOPS FOR THE COMMUNITY. 10179928 true true false false false false false false false false true false false true true true true 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 33 0 true 125 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false true false true true false false false true true true true true true true false CA X SATWANT JOHAL CFO 9258298770 6377 CLARK AVE SUITE 100 DUBLIN CA 94568 JENNIFER HANSEN CEO 37.50 0.00 X 234004 0 12970 SATWANT JOHAL CFO 37.50 0.00 X 204053 0 23163 RAUL PEREZ CHIEF OF PATIENT CARE SERVICES 37.50 0.00 X 185232 0 26474 KATHY NOURI CHIEF OF QUALITY AND COMPLIANCE 37.50 0.00 X 169705 0 21775 KAREN K BOUCHER RN CASE MANAGER 37.50 0.00 161469 0 21497 CATHERINE EVE CAUILAN AFTER HOURS NURSE 37.50 0.00 165751 0 13534 GLADYS LOPEZ RN Case Manager II 37.50 0.00 165588 0 12620 ANNE POPE AFTER HOURS NURSE 37.50 0.00 162877 0 6240 JOVANNA D VALADEZ LVN AFTER HOURS 37.50 0.00 163973 0 5035 MARIA IGLESIAS CHIEF OF HUMAN RESOURCES 37.50 0.00 X 137701 0 17993 NICOLA GOLDEN BOARD Treasurer 1.00 0.00 X X 4750 0 0 PATRICK BROWN BOARD President 1.00 0.00 X X 0 0 0 SWAMINATHAN JAYARAMAN BOARD MEMBER 1.00 0.00 X 0 0 0 GRAIG EICHER BOARD MEMBER 1.00 0.00 X 0 0 0 TOM FOX BOARD Secretary 1.00 0.00 X X 0 0 0 WESLEY D FISHER BOARD MEMBER 1.00 0.00 X 0 0 0 RICK SANCIANGCO BOARD Vice President 1.00 0.00 X X 0 0 0 1755103 161301 28 false true false TRI VALLEY MEDICAL CENTER INC 1081 MARKET PLACE SUITE 200 SAN RAMON CA 94583 MD CONTRACT 180000 Sutter Bay Medical Foundation PO BOX 276950 SACRAMENTO CA 95827 MD CONTRACT 129131 TOTAL TRIAGE PO BOX 29650 PHOENIX AZ 85038 TRIAGE ANSWERING SERVICE 125691 5 158029 983104 47740 1141133 PATIENT SERVICE REVENUE 623000 11494459 11494459 11494459 69639 69639 0 0 0 2249609 2417455 -167846 -167846 -167846 179887 158029 179887 0 0 0 0 12537385 11326613 69639 0 0 0 0 1138212 887806 216260 34146 0 7183964 5582863 1408662 192439 0 1028328 802095 195383 30850 594711 463875 112995 17841 0 125506 125506 1788 1788 0 0 0 236768 236768 430621 335884 81818 12919 223532 223532 286160 286160 0 439118 439118 296395 231188 56315 8892 0 0 0 0 11799 11799 91773 91773 PATIENT MEDICAL CARE 1876217 1876217 TELEPHONE 125050 125050 FUNDRAISING 115071 115071 TRAINING 41575 41575 58485 19218 39267 14305073 10179928 3673720 451425 1554657 292681 2638315 923893 26436 862592 1145274 0 0 0 0 183012 239431 165278 161377 16638 3901 2250164 3273602 0 0 0 33000 355395 7538378 6260613 1091252 1308607 355722 413891 1446974 1722498 X 5943015 4268690 148389 269425 6091404 4538115 7538378 6260613 -1767688 174454 39945 X false true X true false X 773742 529502 3200543 909308 1141133 6554228 14212415 14209387 13733890 12759787 11494459 66409938 0 0 0 14986157 14738889 16934433 13669095 12635592 72964166 0 0 72964166 21517 18667 22060 37730 99974 0 21517 18667 22060 37730 99974 0 5602 9668 15270 15013276 14757556 16966161 13706825 12635592 73079410 0.99840 0.98710 0.00140 0.00160 X Support Schedule: Other Income Explanation SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:MISCELLANEOUS RECEIPTS2018 AMOUNT: $5,602.2020 AMOUNT: $9,668 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20126 17558 2568 25673 25673 119479 118146 1333 3901 OPERATING LEASE RIGHT-OF-USE ASSET 322395 SECURITY DEPOSIT 33000 355395 OPERATING LEASE LIABILITY 316195 OTHER LIABILITIES 97696 413891 X 12711839 174454 174454 12537385 12537385 14305073 14305073 14305073 Part X : FIN48 Footnote MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND,HENCE, NO AMOUNT WAS RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false HIKE FOR HOPE 163763 66525 97238 97238 HOPE 100 131726 92968 38758 38758 1 42427 -1464 43891 43891 337916 158029 179887 179887 179887 X X X false false false false false false false false false ANNE POPE AFTER HOURS NURSE 162877 6240 169117 CATHERINE EVE CAUILAN AFTER HOURS NURSE 165751 5035 8499 179285 GLADYS LOPEZ RN Case Manager II 165588 4993 7627 178208 JENNIFER HANSEN CEO 234004 12970 246974 JOVANNA D VALADEZ LVN AFTER HOURS 163973 4919 116 169008 KAREN K BOUCHER RN CASE MANAGER 161469 5013 16484 182966 KATHY NOURI CHIEF OF QUALITY AND COMPLIANCE 169705 5109 16666 191480 MARIA IGLESIAS CHIEF OF HUMAN RESOURCES 137701 4244 13749 155694 RAUL PEREZ CHIEF OF PATIENT CARE SERVICES 185232 5910 20564 211706 SATWANT JOHAL CFO 204053 6130 17033 227216 X 12250 FMV X 3352 FMV X 3 8473 FMV X VACATION PKG. 3 3475 FMV X GIFT CERT. 70 9036 FMV X GIFT BASKETS 29 8239 FMV X MISC. PRINTS 24 2915 FMV false false false Form 990, Part VI, Section B, Line 11b THE MANAGEMENT PRESENTS THE FORM 990 TO A COMMITTEE CONSISTING OF MEMBERS OF THE BOARD OF DIRECTORS FOR RECOMMENDATION AND APPROVAL FOR FILING. Form 990, Part VI, Section B, Line 12c THE CORPORATE COMPLIANCE PLAN IS MONITORED AND ENFORCED BY THE COMPLIANCE OFFICER AND DIRECTOR OF HUMAN RESOURCES. THE CONFLICT OF INTEREST POLICIES APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. THE BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM MANAGEMENT DECISIONS RELATED TO THAT CONFLICT. Form 990, Part VI, Section B, Line 15a THE PROCESS USED TO DETERMINE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IS BY A REVIEW AND COMPARISON OF SALARY RANGES USING SURVEY DATA OF OTHER LIKE ORGANIZATIONS. THIS IS THEN REVIEWED AND APPROVED BY A BOARD COMMITTEE DESIGNATED FOR THIS PURPOSE. Form 990, Part VI, Section B, Line 15b THE PROCESS USED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS BY A REVIEW AND COMPARISON OF SALARY RANGES USING SURVEY DATA OF OTHER LIKE ORGANIZATIONS. THIS IS THEN REVIEWED AND APPROVED BY A BOARD COMMITTEE DESIGNATED FOR THIS PURPOSE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: ALL INDIVIDUALS WHO ARE STAKEHOLDERS (INCLUDING EMPLOYEES AND DIRECTORS)MUST EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS ISCOMPLETED UPON HIRE OF EMPLOYEES/CONTRACT EMPLOYEES OR BOARD APPROVAL INTHE CASE OF DIRECTORS, AND RENEWED/UPDATED ON AN ANNUAL BASIS. ALL ACTUALOR APPARENT CONFLICTS OF INTEREST BY INDIVIDUALS OF HOPE HOSPICE SHALL BEDISCLOSED PROMPTLY AND FULLY TO THE CEO AND/OR THE BOARD OF DIRECTORS. SUCHDISCLOSURE SHALL BE IN WRITING AND KEPT ON FILE BY HOPE HOSPICE.INDIVIDUALS HAVING SUCH CONFLICT MAY BE PROHIBITED FROM SPECIFICINVOLVEMENT IN AREAS OF CONFLICT. THE PROHIBITION SHALL VARY ACCORDING TOTHE SERIOUSNESS OF THE CONFLICT FROM MERE ABSTENTION FROM VOTING ON ANISSUE TO TERMINATION OF EMPLOYMENT OR REVOCATION OF BOARD DIRECTOR STATUS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT ACCOUNTING FIRMTO CONDUCT THE AUDIT.