2025-08-14T17:54:20-04:00 2025-03-31 753007447 JEFFREY CHITWOOD CPA 122 S OREGON ST YREKA CA 96097 990 2024-04-01 680042668 MADRONE HOSPICE INC MADR 5308423160 255 COLLIER CIRCLE YREKA CA 96097 TANA GLIATTO TREASURER 5308423160 2025-08-15 true true JEFFREY CHITWOOD CPA P00580998 5308422796 2025-08-07 X 2024 2025-03-06 01:10:19Z TANA GLIATTO 255 COLLIER CIRCLE YREKA CA 96097 3325460 false X WWW.MADRONEHOSPICE.ORG X 1985 CA PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE. 11 11 56 85 0 323020 266634 2678684 2878468 67929 125528 31929 39552 3101562 3310182 0 0 2061217 2240990 0 175852 1020735 1074903 3081952 3315893 19610 -5711 6489616 6740005 150486 165405 6339130 6574600 X PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE. false false 2122369 HOSPICE SERVICES PROVIDES PROFESSIONAL VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETICIAN, CHAPLAIN AND VOLUNTEERS TO TERMINALLY ILL PATIENTS AT THEIR PLACE OF RESIDENCE. UNDER THE MEDICARE, MEDICAL, OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDED ALL MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDED SERVICES AT NO CHARGE IN THE ABSENSE OF A THIRD-PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM OUR HOSPICE SHOP WHICH IS LARGELY OPERATED BY VOLUNTEERS. IN THE PAST FISCAL YEAR WE PROVIDED SERVICES TO 163 PATIENTS, WE PROVIDED COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE TO NUMEROUS INDIVIDUALS, AND WE PROVIDED 142 HOURS OF VOLUNTEER RESPITE SERVICES TO PATIENTS AND PATIENT FAMILIES. OUR PALLIATIVE CARE STAFF OFFERED CONSULTATION AND TELEPHONE FOLLOW-UP TO PATIENTS NOT YET READY FOR HOSPICE CARE. 462328 IN COLLABORATION WITH THE CITY OF YREKA, AND WITH GRANT SUPPORT THROUGH PSAII AAA, SENIOR SERVICES PROVIDED FRESHLY COOKED, NUTRITIOUS MEALS, TRANSPORTATION SUPPORT, AND OTHER SERVICES TO SENIORS THROUGHOUT THE GREATER YREKA AREA. 335 MEALS WERE DELIVERED EACH WEEK THIS THIS PAST FISCAL YEAR, AND 120 MEALS WERE PROVIDED EACH WEEK TO EAT AT YREKA'S COMMUNITY CENTER TOGETHER AS A GROUP. EACH WEEK 120 RIDES WERE PROVIDED TO SENIORS VIA OUR BUS TRANSPORTATION, CONNECTING THEM TO STORES AND APPOINTMENTS. ADDITIONALLY SENIOR SERVICES PROVIDED CAREGIVER SUPPORT, A SENIOR INFORMATION ASSISTANCE HOTLINE AS WELL AS SISKIYOU COUNTY'S SENIOR RESOURCE DIRECTORY AND WEBSITE. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS. 537808 THE MADRONE HOUSE IS A SIX BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES DUE TO LEVEL OF CARE, SYMPTOM MANAGEMENT, OR LACK OF CAREGIVER. PATIENTS ARE ALSO ABLE TO USE THE MADRONE HOUSE IF THEIR CAREGIVERS REQUIRE RESPITE. ROOMS ARE LARGE AND HOME-LIKE, STAFFED 24/7 BY NURSES, AIDES, A COOK AND VOLUNTEERS. MADRONE HOUSE OPERATES ON THE PRINCIPLE THAT NO PATEENT SHOULD BE TURNED AWAY DUE TO FINANCIAL LIMITATIONS. FEES FOR ROOM AND BOARD ARE DETERMINED ON A SLIDING FEE SCALE. WE PROVIDED ROOMS TO 92 PATIENTS IN THE PRIOR YEAR AND PROVIDED 72,624 IN FISCAL ASSISTANCE THROUGH CONTRACTUAL ALLOWANCES. WE COVERED 14,785 OF CAREGIVER RESPITE-RELATED EXPENSES. 3122505 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 23 0 56 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false CA X MADRONE HOSPICE INC 5308426200 255 COLLIER CIRCLE YREKA CA 96097 X DOM FAVERO BOARD MEMBER 1.00 X X 0 0 0 AUDREY FLOWER BOARD MEMBER 1.00 X X 0 0 0 TANA GLIATTO TREASURER 2.00 X X 0 0 0 TONYA JESTER BOARD MEMBER 1.00 X X 0 0 0 ROBERT KASTER BOARD MEMBER 1.00 X X 0 0 0 DOUG LANGFORD BOARD MEMBER 2.00 X X 0 0 0 DARRIN MERCIER BOARD MEMBER 1.00 X X 0 0 0 MARY NEILL BOARD MEMBER 1.00 X X 0 0 0 CATHERINE OLIVOLO PRESIDENT 2.00 X X 0 0 0 SHANNON SALVESTRO BOARD MEMBER 1.00 X X 0 0 0 JENNIFER SHELTON BOARD MEMBER 1.00 X X 0 0 0 DAVID WILSON BOARD MEMBER 1.00 X X 0 0 0 false false false 266634 266634 HOSPICE SERVICES 2055779 2055779 SENIOR SERVICES 461597 461597 HOSPICE SHOP 202441 202441 MADRONE HOUSE 158651 158651 2878468 125528 125528 54830 15278 39552 39552 3310182 2676027 367521 1899690 1811414 88276 32698 31178 1520 165473 157778 7695 143129 136473 6656 101342 99382 1960 12817 12817 118841 118841 29400 29400 13106 13106 52532 38785 5320 8427 65732 64998 734 PATIENT CARE 208215 208215 UTILITIES 108399 87171 21228 FOOD 82747 82747 SUPPLIES 78850 72631 5064 1155 202922 186969 7152 8801 3315893 3122505 17536 175852 210020 339805 31968 37158 473335 264030 8871 7556 182 1382048 865798 567127 516250 4601133 4631517 596980 943689 6489616 6740005 150486 165405 150486 165405 X 6339130 6574600 6339130 6574600 6489616 6740005 -5711 241181 X false true true false X 111354 95175 74840 323020 266634 871023 2412724 2460631 2289519 2488975 2676027 12327876 17443 18511 37783 236175 257271 567183 2541521 2574317 2402142 3048170 3199932 13766082 13766082 117255 155898 60686 64987 125528 524354 117255 155898 60686 64987 125528 524354 2658776 2730215 2462828 3113157 3325460 14290436 0.96330 0.96200 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 1337048 865798 471250 516250 CERTIFICATES OF DEPOSIT 834415 F MONEY MARKET ACCOUNTS 109274 F 943689 3606515 241181 55152 296333 3310182 3310182 3371045 55152 55152 3315893 3315893 LIGHT UP A LIFE 26715 26715 5784 ART AUCTION 28115 28115 9494 54830 54830 15278 15278 39552 FORM 990, PAGE 2, PART III, LINE 4A HOSPICE SERVICES PROVIDES PROFESSIONAL VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETICIAN, CHAPLAIN AND VOLUNTEERS TO TERMINALLY ILL PATIENTS AT THEIR PLACE OF RESIDENCE. UNDER THE MEDICARE, MEDICAL, OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDED ALL MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDED SERVICES AT NO CHARGE IN THE ABSENSE OF A THIRD-PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM OUR HOSPICE SHOP WHICH IS LARGELY OPERATED BY VOLUNTEERS. IN THE PAST FISCAL YEAR WE PROVIDED SERVICES TO 163 PATIENTS, WE PROVIDED COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE TO NUMEROUS INDIVIDUALS, AND WE PROVIDED 142 HOURS OF VOLUNTEER RESPITE SERVICES TO PATIENTS AND PATIENT FAMILIES. OUR PALLIATIVE CARE STAFF OFFERED CONSULTATION AND TELEPHONE FOLLOW-UP TO PATIENTS NOT YET READY FOR HOSPICE CARE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY BOTH FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES PREPARE A STATEMENT ANNUALLY THAT DETAILS ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IF ANY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.