2026-09-12T03:28:01-04:00 2025-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2025-01-01 463614842 HEMET HOSPICE VOLUNTEERS INC HEME 9517669629 1600 E FLORIDA AVENUE SUITE 307 HEMET CA 92544 PAULA J NATALE PRESIDENT/CEO 9517669629 2026-09-15 true YEFIM SKLYAR CPA P00362128 8189752040 2026-09-11 2025 PAULA J NATALE 1600 E FLORIA AVENUE SUITE 307 HEMET CA 92544 2118799 false X WWW.HEMETHOSPICE.ORG X EXEMPT 2012 CA TO PROVIDE, ON A NONPROFIT BASIS, SUPPORT SERVICES TO THE FAMILIES OF HOSPICE PATIENTS AND TO PROMOTE THE HOSPICE MISSION TO THE COMMUNITY. X 5 5 1 9 0 18912 22791 0 -75284 -895819 0 -56372 -873028 1000000 0 81239 80562 0 137162 143492 154168 224731 1234730 -281103 -2107758 3338023 1362348 726510 1357677 2611513 4671 X TO PROVIDE, ON A NONPROFIT BASIS, SUPPORT SERVICES TO THE FAMILIES OF HOSPICE PATIENTS AND TO PROMOTE THE HOSPICE MISSION TO THE COMMUNITY. false true 1064489 1000000 SUPPORT OF CHARITABLE HOSPICE CARE AND BEREAVEMENT SERVICES 1064489 true true false false false false false false false false true false false false true true true true false false false false false false false false false true false true false false false false false false false false false false false true false true false false false true 13 0 false 1 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true true false CA X CAMERON CINDY 9517669629 10350 COMMERCE CENTER DR A-250 RANCHO CUCAMONGA CA 91730 LAYNE A BARTHOLOMEW CHAIRMAN 1.00 2.00 X 0 0 0 PAULA PACHON 1ST VICE CHA 1.00 2.00 X 0 0 0 BARBARA BATEMAN 2ND VICE CHA 1.00 2.00 X 0 0 0 SUE YOAKUM SECRETARY 1.00 2.00 X 0 0 0 JOYCE FREVERT TREASURER 1.00 2.00 X 0 0 0 PAULA J NATALE PRESIDENT/CE 2.00 40.00 X 0 315211 0 CAMERON CINDY CFO 1.00 40.00 X 0 237414 0 552625 false true false 22791 22791 46008 46008 1200000 850000 1195670 1796157 4330 -946157 -941827 -946157 4330 -873028 -946157 50338 1000000 1000000 80562 29250 22750 28562 9683 4842 4841 COMMUNITY RELATIONS 79904 204 79700 FACILITIES AND MIS 41397 20296 1463 19638 OPERATING SUPPLIES 13943 6972 5418 1553 OVERHEAD ALLOCATION 5409 1839 1785 1785 3832 1086 1663 1083 1234730 1064489 33079 137162 94223 956653 11361 217 17820 17820 1714980 1514630 404599 2829 879 3338023 1362348 726510 1357677 726510 1357677 X 2493789 -113053 117724 117724 2611513 4671 3338023 1362348 X -2107758 50916 -550000 X false true X true false X 37640 29155 16953 18912 22791 125451 37640 29155 16953 18912 22791 125451 125451 19467 43762 43231 52262 46008 204730 19467 43762 43231 52262 46008 204730 57107 72917 60184 71174 68799 330181 0.37990 0.50620 0.62000 0.49000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17820 17820 DUE TO /FROM VNA 752158 RESERVE FOR DONOR-RESTRICTED DONATIO 550000 DUE TO /FROM AH 55519 1357677 X 112776 50916 -946157 -895241 -884297 11269 11269 -873028 2730887 946157 550000 1496157 1223461 11269 11269 1234730 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31. 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON FIXED ASSET SALES -946,157 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONOR-RESTRICTED FUND OBLIGATION REPORTED AS EXPENSE 550,000 SCHEDULE D, PAGE 4, PART XIII DONOR-RESTRICTED FUND OBLIGATION REPORTED AS EXPENSE IN AUDITED FINANCIAL STATEMENTS BUT EXCLUDED FROM FORM 990, PART IX FUNCTIONAL EXPENSES 550,000 false VNACARE 10350 COMMERCE CENTER DR STE A-250 RANCHO CUCAMONGA CA 91730 951733155 1000000 SUPPORT CARE SERVICE false false false false false false false false false PAULA J NATALE PRESIDENT/CEO 315211 315211 CAMERON CINDY CFO 237414 237414 TRANSFER TO VNACARE 2025-11-10 1000000 951733155 VNACARE VNACARE 10350 COMMERCE CENTER DR STE A-250 RANCHO CUCAMONGA CA 91730 501C3 false false false false SCHEDULE N, PART II, PAGE 2, LINE 2E SCHEDULE N, PART II: DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION TRANSFERRED 1,000,000 TO VNACARE, ITS SOLE CORPORATE MEMBER AND A TAX-EXEMPT ORGANIZATION DESCRIBED IN IRC 501(C)(3), PURSUANT TO A GRANT AGREEMENT EXECUTED NOVEMBER 10, 2025. THE TRANSFER WAS MADE TO SUPPORT CHARITABLE PROGRAMS CONSISTENT WITH THE ORGANIZATIONS MISSION, INCLUDING HOSPICE AND PALLIATIVE CARE SERVICES. THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN OPERATIONS AND MERGING WITH VNACARE; HOWEVER, THE MERGER WAS NOT COMPLETED DURING THE 2025 TAX YEAR, AND THE ORGANIZATION HAD NOT CEASED TO EXIST AS A SEPARATE LEGAL ENTITY AS OF DECEMBER 31, 2025. FORM 990, PAGE 2, PART III, LINE 3 DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION APPROVED A PLAN TO WIND DOWN OPERATIONS AND MERGE INTO VNACARE, ITS SOLE MEMBER AND A TAX- EXEMPT ORGANIZATION DESCRIBED IN IRC 501(C)(3). AS PART OF THIS PLAN, THE ORGANIZATION TRANSFERRED 1,000,000 TO VNACARE PURSUANT TO A GRANT AGREEMENT TO SUPPORT CHARITABLE PROGRAMS CONSISTENT WITH THE ORGANIZATIONS MISSION, INCLUDING HOSPICE AND PALLIATIVE CARE SERVICES. THE MERGER WAS NOT COMPLETED DURING THE 2025 TAX YEAR, AND THE ORGANIZATION HAD NOT CEASED TO EXIST AS A SEPARATE LEGAL ENTITY AS OF DECEMBER 31, 2025. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETING, AND ANNUAL QUESTIONNAIRES TO BOARD MEMBERS). FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 15B INCLUDED OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DURING 2025, THE ORGANIZATION RECORDED A 550,000 DONOR-RESTRICTED FUND OBLIGATION RELATED TO THE SALE OF PROPERTY ORIGINALLY ACQUIRED WITH DONOR- RESTRICTED FUNDS. THE AMOUNT WAS RECORDED AS A LIABILITY ON FORM 990, PART X, LINE 25 AND AS AN OTHER CHANGE IN NET ASSETS ON FORM 990, PART XI, LINE 9, RATHER THAN AS A FORM 990, PART IX FUNCTIONAL EXPENSE. MANAGEMENT IS CURRENTLY CONDUCTING DUE DILIGENCE, INCLUDING CONSULTATION WITH LEGAL COUNSEL AND THE COMMUNITY FOUNDATION, TO DETERMINE THE TIMING AND FINAL DISPOSITION OF THE FUNDS. VNACARE 10350 COMMERCE CENTER DR STE A-250 RANCHO CUCAMONGA CA 91730 951733155 HEALTH CAR CA 501C3 3 N/A false false false false false false false false false false false false false false false true false true false false VNACARE N 752158 CASH VNACARE B 1000000 CASH