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        <Desc>THE MADRONE HOSPICE 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 PATIENT SHOULD BE TURNED AWAY DUE TO FINANCIAL LIMITATIONS. FEES FOR ROOM AND BOARD ARE DETERMINED ON A SLIDING FEES SCALE. WE PROVIDED ROOMS TO 92 PATIENTS IN THE PRIOR YEAR AND PROVIDED $44,293 IN FISCAL ASSISTANCE THROUGH CONTRACTUAL ALLOWANCES. WE COVERED $1,295 CAREGIVER RESPITE-RELATED EXPENSES.</Desc>
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        <Desc>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 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.</Desc>
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      <TotalContributionsAmt>114695</TotalContributionsAmt>
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      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>486797</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>116066</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
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      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
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      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
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      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>2000</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>78197</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>19204</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>58993</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <NetIncomeOrLossGrp>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>2697962</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>346980</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      <GrantsToDomesticIndividualsGrp>
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      <ForeignGrantsGrp>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <CompDisqualPersonsGrp>
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      <InterestGrp>
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      <InsuranceGrp>
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        <FundraisingAmt>1068</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PATIENT CARE</Desc>
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      <InvestmentsPubTradedSecGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-104589</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>495215</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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        <Event2Nm>LIGHT UP A LIFE</Event2Nm>
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        <GrossRevenueTotalEventsAmt>78197</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13654</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5550</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2b - Fundraiser Additional Information</FormAndLineReferenceDesc>
        <ExplanationTxt>ART AUCTION LIGHT UP A LIFE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="25022934" softwareVersionNum="2025v4.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND APPROVED BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND APPROVED BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND APPROVED BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>