2025-04-04T10:32:54-00:00 2024-09-30 931474593 MILLER CPA GROUP PC 450 SOUTH MELROSE DR VISTA CA 92081 990 2023-10-01 953646269 HOSPICE OF THE NORTH COAST % SHARON LUTZ HOSP 7604314100 2525 PIO PICO DRIVE STE 301 CARLSBAD CA 92008 ROBERT YARINA DIRECTOR OF FINANCE 7604314100 2025-03-28 true ALANA TAMARA MILLER P01584147 6193232864 2025-03-28 2023 2025-03-06 01:10:19Z ROBERT YARINA 2525 PIO PICO DRIVE STE 301 CARLSBAD CA 92008 21492591 false X HTTPS://HOSPICENORTHCOAST.ORG/ X 1980 CA HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL. 14 14 177 135 0 3483998 2143939 17538052 17541410 542000 743474 -35703 -17331 21528347 20411492 62579 86688 0 11567578 12798432 0 253157 4597481 4632753 16227638 17517873 5300709 2893619 29876068 34227625 2864036 2412893 27012032 31814732 HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH COAST SAN DIEGO COUNTY, OUR GOAL IS TO MAINTAIN DIGNITY, COMFORT AND THE HIGHEST QUALITY OF LIFE. false false 14909808 THE HOSPICE PROVIDES COMPREHENSIVE PHYSICAL, EMOTIONAL AND SPIRITUAL INDIVIDUALIZED CARE FOR THE TERMINALLY ILL OF NORTHEN SAN DIEGO COUNTY. THE HOSPICE OPENED A HOSPICE INPATIENT FACILITY IN A RESIDENTIAL BUILDING IN DECEMBER 2013. THE FACILITY SERVES HOSPICE PATIENTS IN A COMFORTABLE, HOME-LIKE SETTING. 440205 THE HOSPICE PROVIDES BEREAVEMENT COUNSELING FOR THE COMMUNITY AFFECTED BY THE LOSS OF FAMILY AND FRIENDS. 15350013 true true false false false false false false false false true false false false true true true false false false false true 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 57 0 true 177 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X ROBERT YARINA 7604314100 2525 PIO PICO DRIVE SUITE 301 CARLSBAD CA 92008 SHARON LUTZ EXECUTIVE DIRECTOR 040.00 X 394326 0 33445 CATHY GIBSON DIRECTOR OF PATIENT CARE SERVICES 040.00 X 238199 0 38425 LORI COOPER DIRECTOR OF PARTNER RELATIONS 040.00 X 223929 0 35956 RACHEL TIMMINS DIRECTOR OF PACIFICA HOUSE 040.00 X 177189 0 20828 JANET PECSAR NURSE PRACTIONER 040.00 X 175330 0 22386 ROBERT YARINA CONTROLLER 040.00 X 175536 0 18906 SHELLY DEW DIRECTOR OF PHILANTHROPY 040.00 X 143085 0 29765 JODIE MODELL PATIENT CARE MANAGER 040.00 X 145901 0 15507 ALMA NAUDI REGISTERED NURSE 040.00 X 133322 0 27959 DIANA PEIRCE PATIENT CARE MANAGER 040.00 X 147826 0 9846 DARCI ROGER-TRACY REGISTERED NURSE 040.00 X 125156 0 15198 CHUCK ATKINSON BOARD MEMBER 001.00 X 0 0 0 LEE FARMER BOARD MEMBER 001.00 X 0 0 0 LISA FRAZEE BOARD MEMBER 001.00 X 0 0 0 MICHAEL LANDAU BOARD MEMBER 001.00 X 0 0 0 JEFFREY LEACH BOARD MEMBER 001.00 X 0 0 0 ANDY MAFFIA BOARD MEMBER 001.00 X 0 0 0 LISA RODMAN BOARD MEMBER 001.00 X 0 0 0 LEANN RYTZ BOARD MEMBER 001.00 X 0 0 0 JONATHAN SCHWARTZ BOARD MEMBER 001.00 X 0 0 0 FR DORAN STAMBAUGH BOARD MEMBER 001.00 X 0 0 0 KATHY URBINA BOARD MEMBER 001.00 X 0 0 0 LOIS MARTYNS BOARD PRESIDENT 002.00 X 0 0 0 STACY MAXA BOARD TREASURER 002.00 X 0 0 0 LESLIE BRUBAKER BOARD SECRETARY 002.00 X 0 0 0 2079799 268221 11 false true false DR DANIEL MILLER 8069 PASEO ARRAYON CARLSBAD CA 92009 PHYSICIAN 188643 1 39361 2104578 1037872 2143939 PATIENT CARE SERVICES 621610 17541410 17541410 17541410 743474 743474 33480 39361 50811 -17331 -17331 1030288 1030288 20411492 17541410 726143 0 0 86688 86688 0 2411324 1364338 854146 192840 0 7891217 7662286 228896 35 470833 431953 35015 3865 1282492 1176588 95375 10529 742566 649943 78499 14124 0 46212 46212 27900 27900 0 0 665885 650113 15772 4935 4773 162 300785 141286 150444 9055 229636 105101 123309 1226 0 262385 177891 79632 4862 233271 226703 5692 876 0 23515 18112 5005 398 0 0 234100 156383 72609 5108 99952 10324 89628 DURABLE MEDICAL EQUIPMENT 619619 619619 SKILLED NURSING FACILITY 584780 584780 PHARMACY 555213 555213 PATIENT RELATED CARE 256201 256201 488364 471718 6569 10077 17517873 15350013 1914703 253157 6397420 2756910 4207291 8526465 3500 2500 1894797 1983565 54743 63478 275172 326802 4966137 1679117 3420398 3287020 13311927 17240467 310820 40418 29876068 34227625 1501805 1272338 1350 3193 1065000 1065000 295881 72362 2864036 2412893 X 26699743 31538551 312289 276181 27012032 31814732 29876068 34227625 X 2893619 2504389 -149 -595159 X false true X true false X 1350098 1427955 1452090 3448445 2126608 9805196 11092454 13772976 16599503 17538052 17541410 76544395 455244 729433 904339 932502 1030288 4051806 12897796 15930364 18955932 21918999 20698306 90401397 25160 519338 15957 5981 3491 569927 25160 519338 15957 5981 3491 569927 89831470 164018 306337 479313 541850 743474 2234992 0 164018 306337 479313 541850 743474 2234992 0 0 13061814 16236701 19435245 22460849 21441780 92636389 0.96970 0.96940 0.02410 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 749232 749232 3366655 1194024 2172631 466181 195067 271114 278141 238420 39721 105928 51606 54322 3287020 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LEASE LIABILITY, OPERATING 72362 72362 X 22320573 2504389 -595159 1909230 20411343 149 149 20411492 17517873 17517873 17517873 X 2 FASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 09/30/24. Sub-Saharan Africa PALIATIVE/ HOSPICE C 86688 WIRE 1 false false false false false false CLUE MURDER MYSTERY 46006 37006 9000 19247 LIGHT UP A LIFE 6143 6143 6762 4 22342 2355 19987 24937 74491 39361 35130 50946 50946 -15816 X false false false false false false false false false false SHARON LUTZ EXECUTIVE DIRECTOR 394326 900 18057 14488 427771 CATHY GIBSON DIRECTOR OF PATIENT CARE SERVICES 238199 900 16237 21288 276624 SHELLY DEW DIRECTOR OF PHILANTHROPY 143085 600 9719 19446 172850 LORI COOPER DIRECTOR OF PARTNER RELATIONS 223929 600 9718 25637 259884 RACHEL TIMMINS DIRECTOR OF PACIFICA HOUSE 177189 8914 11914 198017 ROBERT YARINA CONTROLLER 175536 600 11595 6711 194442 JANET PECSAR NURSE PRACTIONER 175330 8849 13537 197716 DIANA PEIRCE PATIENT CARE MANAGER 147826 9756 89 157671 JODIE MODELL PATIENT CARE MANAGER 145901 7300 8207 161408 ALMA NAUDI REGISTERED NURSE 133322 9388 18571 161281 X 1030288 RESALE VALUE X AUCTION 6374 FMV X GIFT CARDS 1210 FMV false true false Form 990, Part VI, Section B, Line 11B A DRAFT OF THE FORM 990 WAS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12C THE BOARD HAS APPROVED THE FOLLOWING STRUCTURED CONFLICTS OF INTERESTS PROCESS FOR BOARD MEMBERS CONFLICTS OF INTEREST MUST BE REPORTED IMMEDIATELY DISCLOSURE OF CONFLICTS OF INTEREST IS AN ESSENTIAL AND ONGOING OBLIGATION FOR BOARD MEMBERS IN THE COURSE OF THEIR DUTIES. IF A CONFLICT OF INTEREST IS IDENTIFIED, IT SHOULD BE DISCUSSED WITH THE GENERAL COUNSEL TO IDIENTIFY THE PROPER COURSE OF REMEDIAL ACTION. THESE ACTIONS MAY RANGE FROM RECUSAL IN ANY BUSINESS TRANSACTIONS INVOLVING HNC OR THE OTHER INTERESTED ORGANIZATION TO WITHDRAWING FROM INVOLVEMENT IN THE OTHER ORGANIZATIONS BUSINESS OR BOARD OF DIRECTORS TO OTHER ACTIONS THAT ASSURE THE CONFLICT OF INTEREST OR EVEN THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AVOIDED. Form 990, Part VI, Section B, Line 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, OR A COMMITTEE DESIGNATED BY THE BOARD OF DIRECTORS. OFFICERS AND KEY EMPLOYEES SALARIES AND BENEFITS ARE CONVEYED IN OFFER LEETERS AND DETERMINED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUES.T Form 990, Part XI, Line 9 ALLOCATED RESALE SHOP EXPENSES 595,159