2024-05-01T17:44:00-07:00 2023-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2022-07-01 942597528 YOLO HOSPICE INC YOLO 5307585566 1909 Galileo Court Suite A Davis CA 95618 Kristine Kirkendall CFO 5307585566 2024-04-02 1 Kristine Kirkendall 999009999 1 Jeremy Ware P00642659 5595495400 2024-04-01 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Yolo Hospice 1909 Galileo Court Davis CA 95618 11072063 0 X yolohospice.org X 1979 CA Our mission is to provide expert and compassionate hospice care, community bereavement support, and public education about end of life issues for all people in our culturally diverse community. 14 14 123 25 0 24195 794581 635073 8881513 9763085 56591 121167 322803 552738 10055488 11072063 0 0 0 0 7358311 8223911 0 0 233868 3642988 3988395 11001299 12212306 -945811 -1140243 9769654 8326183 2914530 2611302 6855124 5714881 Provide physical, emotional, and spiritual care for terminally and seriously ill patients and their families as a licensed and certified hospice and community palliative care provider. We serve our communities by providing the highest quality of care to every patient, every family, every time. 0 0 0 0 0 Provide physical, emotional, and spiritual care for terminally ill patients and their families as a licensed and certified hospice. 8644068 0 0 Provide community based palliative care and specialized medical care for people with serious illnesses. 0 0 0 8644068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 123 1 1 1 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 Kristine Kirkendall 5307585566 1909 Galileo Court Suite A Davis CA 95618 Craig Dresang CEO 40 0 X 276810 0 0 Clark Wright Development director 40 0 X 186754 0 0 Stephanie Baxter Clinicial Director 40 0 X 162551 0 0 Kristine Kirkendall CFO 40 0 X 161346 0 0 Dolores Martinez Clinical Manager 40 0 X 138622 0 0 Sarah Settlemeyer Clinic Manager 40 0 X 132722 0 0 Lynn Gore Director 2 0 X 0 0 0 Dawn Meyers Director 2 0 X 0 0 0 Madalon Amenta Director 2 0 X 0 0 0 Jackie Clark Director 2 0 X 0 0 0 Marion Franck Director 2 0 X 0 0 0 Beth Gabor Director 2 0 X 0 0 0 Frank Yapp Director 2 0 X 0 0 0 Tanya Altmann Director 2 0 X 0 0 0 Rose Chowlewinski Director 2 0 X 0 0 0 Christye Hatfield Secretary 2 0 X 0 0 0 Julie Sheehan Vice President 2 0 X 0 0 0 Pete Wilbur Treasurer 2 0 X 0 0 0 Keith Volkerts President 2 0 X 0 0 0 1058805 0 0 16 0 1 0 Fikir Morkoc PO Box 163090 Sacramento CA 95816 Medical Director 360204 1 0 0 0 0 102793 532280 0 635073 Net patient service revenues 621400 9763085 9763085 0 0 0 0 0 0 9763085 121167 0 0 121167 0 0 0 0 0 0 0 0 0 0 0 0 0 552738 552738 0 0 552738 11072063 10315823 0 121167 X 8223911 5995101 2041627 187183 2479203 2105396 373807 201588 201588 266102 45484 192634 27984 292742 194605 83920 14217 354716 159774 194942 172236 82169 90067 146297 165 146132 75511 61374 9653 4484 12212306 8644068 3334370 233868 1058801 821775 2529925 1271064 466144 480196 1773003 1761534 66505 89890 5599981 1841991 3875276 3757990 143734 9769654 8326183 1133209 1125642 1581321 1485660 200000 0 0 2914530 2611302 X 6380124 5498214 475000 216667 6855124 5714881 9769654 8326183 -1140243 X 0 1 X 1 1 1 X 244739 925863 1198423 794581 484073 3647679 8113063 8143802 7841535 8881513 9763085 42742998 8357802 9069665 9039958 9676094 10247158 46390677 46390677 59098 109060 544309 56591 30532 799590 59098 109060 544309 56591 30532 799590 8416900 9178725 9584267 9732685 10277690 47190267 0.98306 0.98056 0.01694 0.01944 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1187327 1187327 0 2943247 907583 2035664 0 551151 166260 384891 0 910756 768148 142608 0 7500 0 7500 3757990 0 X 11072063 0 0 0 0 0 11072063 0 0 0 11072063 12212306 0 0 0 0 0 12212306 0 0 0 12212306 Schedule D, Part X, Line 2 The Hospice is a private not-for-profit corporation organized under the laws of the State of California. The Hospice has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Hospice's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Craig Dresang CEO 276810 0 0 0 0 0 0 0 0 0 276810 0 0 0 Clark Wright Development director 171915 0 14839 0 0 0 0 0 0 0 186754 0 0 0 Stephanie Baxter Clinicial Director 162551 0 0 0 0 0 0 0 0 0 162551 0 0 0 Kristine Kirkendall CFO 161346 0 0 0 0 0 0 0 0 0 161346 0 0 0 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c ALL EMPLOYEES SIGN A FORM THAT SIGNIFIES RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY UPON HIRE. THE HR DEPARTMENT MAKES SURE THAT NEW CONSULTANTS, VENDORS, & FUTURE EMPLOYEES ARE NOT RELATED TO ANY OF THE EMPLOYEES THAT HAVE A DIRECT BUSINESS RELATIONSHIP/TRANSACTION WITH ANY RELATIVE OF AN OFFICER, BOARD MEMBER OR EMPLOYEE IN A MANAGEMENT POSITION THAT WILL HAVE A DIRECT BENEFIT FROM THE TRANSACTION. THE CONFLICT OF INTEREST POLICY MONITORED BY A COMBINATION OF MANAGEMENT, SUPERVISORS, AND THE HUMAN RESOURCES DEPARTMENT. IF ANY INTERESTED PERSON HAS A CONFLICT OF INTEREST ,IT IS THE DUTY OF THE INTERESTED PERSON TO REPORT IT. IF THE INTERESTED PERSON IS NOT ABLE TO MITIGATE THE CONFLICT OF INTEREST, MANAGEMENT WILL DETERMINE THE APPROPRIATE COURSE OF ACTION IN EITHER MITIGATING THE CONFLICT OF INTEREST OR DISMISSING THE INTERESTED PERSON Form 990, Part VI, Section B, Line 15 Independent salary survey information was provided to the Board of Directors by the Director of Human Resources for the Executive Director and other top management of the organization. The salary survey information was published and contained salary data comparable to Yolo Hospice. The Board of Directors produced meeting minutes to document their deliberation and decision. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part IX, Line 11g Professional and purchased services.