2024-01-22T13:44:53-08:00 2023-03-31 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2022-04-01 942499333 HOSPICE OF HUMBOLDT INC HOSP 7074458443 3327 TIMBER FALL COURT EUREKA CA 95503 PETER LAVALLEE Treasurer 2024-01-22 true PETER LAVALLEE 999009999 true K JEFFREY DE LYSER CPA P00022269 9167512900 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3327 TIMBER FALL COURT EUREKA CA 95503 10890544 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 95 50 0 3074953 1139000 9059971 9201166 43381 99922 192714 118506 12371019 10558594 0 0 6587550 7277614 0 557030 3250008 3169590 9837558 10447204 2533461 111390 20819848 20760426 1399519 1379713 19420329 19380713 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 8343680 9201166 THE MISSION OF HOSPICE OF HUMBOLDT IS TO PROVIDE HEARFELT END OF LIFE CARE AND BEREAVEMENT SERVICES TO ALL WHO NEED THEM IN NORTHERN HUMBOLDT COUNTY. DURING THE FISCAL YEAR ENDED 3/31/23, 690 PATIENTS WERE SERVED FOR A TOTAL OF 37,704 DAYS OF CARE. IN APRIL 2022, HOSPICE OF HUMBOLDT OPENED A PALLIATIVE CARE PRACTICE TO SERVE PATIENTS SUFFERING LIFE-LIMITING ILLNESS WHO ARE NOT YET ELIGIBLE FOR HOSPICE CARE. DURING THE FISCAL YEAR ENDED 3/31/23, 71 PATIENTS WERE SERVED BY PALLIATIVE CARE STAFF. 8343680 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 19 0 false 95 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 KEATING CEO 40.00 0.00 X 178415 0 20332 ELISA KLAN NURSING DIRECTOR 0.00 0.00 146899 0 11417 KAREN AYERS NURSE PRACTITIONER 0.00 0.00 139002 0 15434 ANGELA LANDRY CLINICAL MANAGER 0.00 0.00 124928 0 11112 LINDA HAMILTON IEHH CLINICAL ADM 0.00 0.00 118205 0 10608 SARAH SHANAHAN DIRECTOR OF HR 0.00 0.00 106977 0 15507 NANCY STARCK Vice President 2.00 0.00 X X 0 0 0 PETER LAVALLEE 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 LAUREN 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 PERRIS 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 BRIAN MISTLER 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 814426 84410 6 false true false 0 191930 947070 322186 1139000 PATIENT SERVICES 621610 9201166 9201166 9201166 77723 77723 0 0 0 22199 22199 22199 22199 116315 13247 103068 0 318703 318703 0 MISCELLANEOUS INCOME 900099 15438 15438 15438 10558594 9216604 99922 0 0 0 0 198747 155023 31799 11925 0 5710110 4467924 908312 333874 0 644469 475004 142501 26964 724288 533001 159900 31387 23592 21483 1898 211 0 0 0 0 0 28618 21464 6439 715 0 0 124239 91671 27501 5067 0 204403 109255 32776 62372 53167 39875 11963 1329 0 4285 3214 964 107 0 0 437422 322442 96732 18248 66475 47840 14352 4283 PATIENT - RELATED EXPENSES 1229417 1229417 CONTRACT LABOR 379552 379552 COMMUNICATIONS 124221 89718 26915 7588 COMPASSION FUND EXPENSE 75300 75300 418899 281497 84442 52960 10447204 8343680 1546494 557030 4957385 1739717 98152 2707251 2815 2565 976407 1085533 0 0 0 18662 22145 54296 138010 16070241 3630845 12831818 12439396 0 1727031 2326479 0 0 153282 299330 20819848 20760426 268301 835668 300000 1131218 244045 1399519 1379713 X 19200659 19211562 219670 169151 19420329 19380713 20819848 20760426 111390 -151006 X false true X true false X 414763 238395 2322249 3074953 1139000 7189360 8796614 8894934 8913046 9059971 9201166 44865731 0 0 0 9211377 9133329 11235295 12134924 10340166 52055091 0 0 52055091 33651 40388 23693 42376 77723 217831 0 33651 40388 23693 42376 77723 217831 0 322 3184 22866 5443 15438 47253 9245350 9176901 11281854 12182743 10433327 52320175 0.99490 0.95740 0.00420 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 483727 483727 14686291 2885484 11800807 144552 105442 39110 755671 639919 115752 12439396 2326479 AGENCY FUNDS 26461 OPERATING LEASE OBLIGATIONS 174222 OPERATING LEASE OBLIGATIONS CURRENT 43361 Rounding 1 244045 10420835 -151006 13247 -137759 10558594 10558594 10460451 13247 13247 10447204 10447204 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 $13247 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $13247 X X X X X false LIGHT UP A LIFE 116315 116315 13247 116315 116315 13247 13247 103068 X X false false false false false false false false false DIANNE KEATING CEO 178415 20332 198747 ELISA KLAN NURSING DIRECTOR 146899 11417 158316 KAREN AYERS NURSE PRACTITIONER 139002 15434 154436 X 322186 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.