2025-01-27T12:24:14-05:00 2024-06-30 421650532 Cathy Castillo CPA 460 Sutter Hill Rd Ste E POBox 1355 Sutter Creek CA 95685 990 2023-07-01 680027333 HOSPICE OF AMADOR & CALAVERAS HOSP PO BOX 595 JACKSON CA 95642 SAMANTHA LUCKOW EXECUTIVE DIREC 2092235500 2025-01-16 true true Cathy Castillo P00481208 2092675119 2025-01-27 X 2023 2025-03-06 01:10:19Z 4719020 false X N/A X 1982 CA TO PROVIDE FOR END OF LIFE MEDICAL, EMOTIONAL AND PHYSICAL SUPPORT. TO ASSIST FAMILIES AND PATIENTS IN TIMES OF MEDICAL CRISIS. THE AVERAGE DAILY PATIENTS CARED FOR DURING THE YEAR WAS APPROXIMATELY 31.5 PATIENTS PER DAY. 9 9 64 101 0 0 1512624 2039628 2024892 2514648 -162914 8410 125951 136798 3500553 4699484 0 0 2597268 2906025 0 47804 1207501 1268983 3804769 4175008 -304216 524476 4828546 5404640 202005 252923 4626541 5151717 TO PROVIDE FOR END OF LIFE MEDICAL, EMOTIONAL AND PHYSICAL SUPPORT. TO ASSIST FAMILIES AND PATIENTS IN TIMES OF MEDICAL CRISIS. THE AVERAGE DAILY PATIENTS CARED FOR DURING THE YEAR WAS APPROXIMATELY 31.5 PATIENTS PER DAY. false false 2495951 2514648 TO PROVIDE CARE FOR TERMINALLY ILL PEOPLE RESIDING IN AMADOR AND CALAVERAS COUNTIES. 2495951 true true false false false false false false false false 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 false true 11 0 true 64 true false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false false CA X CAROL KUHNS 2092235500 1500 S HWY 49 STE 105 JACKSON CA 95642 X JESSICA HARMAN FORMER DIRECTOR OF PATIENT CA 0.00 0.00 X 142918 0 4420 ROD BURTON DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA J OUILHON DIRECTOR 1.00 0.00 X 0 0 0 PEGGY SCOTT DIRECTOR 1.00 0.00 X 0 0 0 DAN FIELDS DIRECTOR 1.00 0.00 X 0 0 0 NEIL STARR DIRECTOR 1.00 0.00 X 0 0 0 DENISE LANGLEY PRESIDENT 5.00 0.00 X 0 0 0 SONIA RAMBURO SECRETARY 2.00 0.00 X 0 0 0 JULIE ECKHARDT VICE PRESIDENT 5.00 0.00 X 0 0 0 SAMANTHA LUKOW EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 142918 0 4420 1 true false false 2039628 1464610 2039628 PATIENT BILLING 900099 2514648 2514648 2514648 8410 8410 15104 15104 15104 15104 139100 19536 119564 119564 REFUNDS & REIMBURSEMENT 900099 2130 2130 2130 4699484 2540292 0 119564 X 141022 141022 2368743 1368134 958988 41621 198508 101945 96563 197752 120898 76854 1815 1815 13750 6463 7287 38250 38250 49946 42680 7266 74962 69956 5006 938 176 762 907 504 403 86825 15474 71351 45052 15873 29179 BANKMERCHANT FEES 50231 3624 46607 PATIENT CARE 354231 354231 POSTAGE AND SHIPPING 2046 1504 542 WORKERS COMPENSATION 49397 39672 9725 500633 211980 282470 6183 4175008 2495951 1631253 47804 686777 1200223 1316290 1618862 385007 214934 123301 125056 37761 43766 3299057 1101886 2275482 2197171 3928 4628 4828546 5404640 32670 35083 169335 217840 202005 252923 X 4607478 5143431 19063 8286 4626541 5151717 4828546 5404640 524476 700 0 X false true X true false X 1019540 1570525 1866810 1512624 2039629 8009128 1019540 1570525 1866810 1512624 2039629 8009128 317879 7691249 4481 3638 594 2066 8410 19189 18468 14490 5486 8243 17234 63921 8092238 0.95040 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543620 543620 1875138 526294 1348844 593247 348877 244370 183139 179635 3504 103913 47080 56833 2197171 VACATION ACCRUAL 89157 ACCRUED PAYROLL EXPENSES 101615 SECURITY DEPOSITS 1035 SALES TAX PAYABLE 9570 FINANCE LEASE LIABILITIES 16463 217840 4730497 700 10777 11477 4719020 4719020 4194544 4194544 4194544 ART AUCTION 64650 64650 13440 VALENTINES 16000 16000 854 3 58500 58500 5242 139150 139150 19536 19536 119614 X X false false false false false false JESSICA HARMAN FORMER DIRECTOR OF PATIENT CARE 131973 10945 4420 147338 X 1464510 FMV Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE 990 DURING ONE OF ITS REGULARLY SCHEDULED BOARD MEETINGS. Conflict of interest policy compliance Part VI line 12c THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY DISCUSSING MATTERS AT THEIR BOARD MEETINGS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT PAGE 1 AND 2 FOR LIST OF OTHER EXPENSES (PART IX, LINE 24E)