2024-02-20T09:52:59-08:00 2023-06-30 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2022-07-01 942674084 HOSPICE OF THE FOOTHILLS HOSP 5302725739 11270 ROUGH READY HIGHWAY GRASS VALLEY CA 95945 MASON QUIST Treasurer 2024-02-20 true MASON QUIST 999009999 true K JEFFREY DE LYSER CPA P00022269 9167512900 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VIVIAN TIPTON 11270 ROUGH READY HIGHWAY GRASS VALLEY CA 95945 10256027 false X www.hospiceofthefoothills.org X 1979 CA 43 years, non-profit Hospice has provided high quality end-of-life support services to patients and their families. We achieved Deemed Status which, is the ultimate level of distinction. Services: Patient and Family support, Advance Care Planning, and Bereavement Support. 14 14 99 270 -121092 2816795 2121702 6428965 6390075 55852 115056 -101354 -29483 9200258 8597350 0 0 5517842 5676457 0 381249 2469681 2546590 7987523 8223047 1212735 374303 12874741 12746605 4757302 4199706 8117439 8546899 43 years, community nonprofit Hospice provides compassionate and supportive care to patients and families for their end-of-life journey. Programs: Patient and Family support, Advance Care Planning, Bereavement Support and operate 2 thrift stores. false false 5384393 6390075 Patient and Family support, Advance Care Planning, Bereavement Support and operate 2 thrift stores. 5384393 true true false false false false false false false true true false false false true false 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 38 0 false 99 true true true false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA X X X MASON QUIST 5302725739 11270 Rough Ready Highway Grass Valley CA 95945 RENE KRONLAND MEDICAL DIRECTOR 40.00 0.00 164125 0 4924 DENYSE ASHLOCK DIR PT CARE SERVCS 40.00 0.00 134045 0 20817 VIVIAN TIPTON Executive Dir. 40.00 0.00 X 144265 0 4434 DEFRANCO ANNE NIGHT NURSE 40.00 0.00 118677 0 17315 CAPRIO LIA S NIGHT NURSE 40.00 0.00 121200 0 14167 REBECCA WILES RN CASE MANAGER 40.00 0.00 93424 0 22143 JULIE CHIARELLI DIR. OF FINANCE 40.00 0.00 X 91330 0 16592 KARYN PACKARD Director 1.00 0.00 X 0 0 0 DEB PLASS Vice President 1.00 0.00 X X 0 0 0 MASON QUIST Treasurer 1.00 0.00 X X 0 0 0 MARK FREITAS Secretary 1.00 0.00 X X 0 0 0 DAVID FRANCO President 1.00 0.00 X X 0 0 0 JANELL JONES Director 1.00 0.00 X 0 0 0 MIKE DENT Director 1.00 0.00 X 0 0 0 BRIAN EVANS Director 1.00 0.00 X 0 0 0 BEV WENTZ Director 1.00 0.00 X 0 0 0 JEFF LEITER Director 1.00 0.00 X 0 0 0 HOWARD WILSON Director 1.00 0.00 X 0 0 0 867066 100392 16 false true false SPRING HILL MANOR 355 JOERSHKE DRIVE GRASS VALLEY CA 95945 NURSING FACILITY 123736 WOLF CREEK CARE CENTER - WOL100 107 CATHERINE LANE GRASS VALLEY CA 95945 NURSING FACILITY 175833 HORIZON OXYGEN & MEDICAL GROUP 1837 NORTH NEVILLE ST ORANGE CA 92865 DURABLE MEDICAL EQUIP 198440 3 177812 1943890 1381394 2121702 Medicare Medi-Cal 623990 6299337 6299337 Private Insurance Reimbur 623990 90738 90738 6390075 113448 113448 0 0 128539 262957 -134418 -134418 -121092 -13326 1233 375 1233 375 1608 1608 133682 28747 104935 104935 0 1366973 1366973 0 0 8597350 6390075 -121092 206665 0 0 0 0 256621 174502 43626 38493 0 3884272 2605108 1128671 150493 0 1170810 746989 360947 62874 364754 239927 105030 19797 0 7374 7374 52099 52099 0 0 19763 19763 48511 18977 29534 31946 223 4345 27378 20305 8107 9321 2877 0 0 222593 8732 213861 64089 62347 1085 657 0 0 65101 39749 19507 5845 0 270984 175344 76171 19469 58398 27019 31379 Direct Patient Expenses 991629 991629 Computer Costs 137234 88610 38358 10266 MISCELLANEOUS 92884 41458 47757 3669 STAFF DEVELOPMENT 84660 7858 72194 4608 379020 132671 211526 34823 8223047 5369250 2472548 381249 574877 748259 4904651 2077977 0 669090 732648 0 0 0 0 144398 154013 10701377 6754389 4293547 3946988 1945997 4855133 0 0 0 342181 231587 12874741 12746605 592173 649309 195812 41400 3564087 3234438 405230 274559 4757302 4199706 X 7301497 7730957 815942 815942 8117439 8546899 12874741 12746605 374303 77426 X false true X true false X 2142567 2383644 2531837 2816795 2121702 11996545 5981016 5609343 7282296 6428965 6390075 31691695 0 0 0 8123583 7992987 9814133 9245760 8511777 43688240 6660 12335 9515 5875 34385 0 6660 12335 9515 5875 34385 43653855 162535 186742 178209 157927 241987 927400 0 162535 186742 178209 157927 241987 927400 0 2703 381 3084 8288821 8179729 9992723 9403687 8753764 44618724 0.97840 0.98160 0.02080 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1258699 71296 3713 1326282 1423112 -158170 6243 1258699 1205682 223181 5751 1423112 1149891 61890 6099 1205682 1088052 67680 5841 1149891 0.38480 0.61520 false false false 570496 570496 7982586 5087036 2895550 1463895 1054326 409569 65487 61208 4279 618913 551819 67094 3946988 option deposits 267559 SECURITY DEPOSITS 7000 274559 8971726 77426 17000 -11754 82672 8889054 -291704 -291704 8597350 8519997 17000 291704 308704 8211293 11754 11754 8223047 Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $28747 RENTAL EXPENSES $262957 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT MGMT FEES $11754 false MOONLIGHT MAGIC 133682 133682 28747 133682 133682 28747 28747 104935 false false false false false false false false false DENYSE ASHLOCK DIR PT CARE SERVCS 134045 4076 16741 154862 RENE KRONLAND MEDICAL DIRECTOR 164125 4924 169049 X 1366973 sales price X auction items 28 14421 fmv false false false Form 990, Part VI, Section B, Line 11b A draft of the 990 is reviewed by the Finance Director and the Board Treasurer within a reasonable time frame to allow for questions and follow-up prior to filing. All Board members are provided with the final 990. Form 990, Part VI, Section B, Line 12c The organization has a written conflict of interest policy, a procedure for disclosure of possible conflicts of interest, and a procedure for addressing conflict of interest. Upon employment or upon appointment as a director or member of a committee with Board delegated powers, individuals receive an explanation of the conflict of interest policy and complete a disclosure form. The disclosure of conflict of interest is updated annually for all officers, directors, and key employees. Any known conflict of interest is reported to the Board. Form 990, Part VI, Section B, Line 15b Annually during the budget process, the Board of Directors' Executive Committee reviews and approves the projected compensation of the Executive Director and the Chief Financial Officer/Financial Director to insure that compensation is just and reasonable. The President of the Board signs a statement indicating that the required review has been completed. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, IRS determination letter, conflict of interest policy, past 3 years of financial statements, and past 3 years of Form 990 available to the public upon written or oral request. A reasonable mail/copy fee may be charged.