Nonprofit · EIN 94-2777980
HOSPICE OF SAN JOAQUIN
Tax-exempt · STOCKTON, CA 95204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,191,986 | $16,983,189 | $208,797 | $45,339,626 | $1,231,350 | $44,108,276 |
| June 30, 2024 | 990 | $15,509,712 | $16,152,846 | -$643,134 | $42,802,827 | $1,109,539 | $41,693,288 |
| June 30, 2023 | 990 | $16,176,539 | $15,756,653 | $419,886 | $40,678,503 | $1,074,276 | $39,604,227 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $611,490
- Program service revenue
- $14,586,723
- Investment income
- $1,172,468
- Net income from fundraising events
- $466,990
- Other revenue
- $821,305
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $357,512
- Other salaries and wages
- $8,734,304
- Salaries, compensation and benefits (total)
- $11,597,040
- Professional fundraising fees
- $0
- Legal fees
- $57,717
- Accounting fees
- $122,649
- Occupancy
- $283,774
- Travel
- $3,600
- Depreciation
- $251,232
- Program services (functional)
- $13,253,164
- Management and general (functional)
- $2,467,629
- Fundraising (functional)
- $1,262,396
Balance sheet and other
- Total assets, start of year
- $42,802,827
- Total assets, end of year
- $45,339,626
- Total liabilities, end of year
- $1,231,350
- Net assets, end of year
- $44,108,276
- Land, buildings and equipment
- $2,712,093
- Publicly traded securities
- $32,871,196
- Net assets without donor restrictions
- $42,704,445
- Net assets with donor restrictions
- $1,403,831
- Gross receipts
- $17,398,083
- Employees
- 145
- Volunteers
- 148
- Year formed
- 1980
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Burnett | CEO Trustee or director, Officer | 40 | $270,846 | $44,911 |
| Heather Stout MBA | CFO | 40 | $208,909 | $35,619 |
| Cheryl Berglund | Hospice House Dir | 40 | $208,071 | $8,911 |
| Jenny Kanter | rn case manager | 40 | $179,216 | $26,181 |
| Kristel Luna | RN GIP Admissions | 40 | $182,229 | $10,294 |
| Nichols Mayol De Ocampo | RN Case Manager | 40 | $170,953 | $8,911 |
| Sasha Russell | MDS Coordinator | 40 | $155,177 | $24,310 |
| Deana Brooks | CEO Officer | 40 | $133,078 | $36,154 |
| Mark Groom | Director of Finance & Accounting | 40 | $101,667 | $11,317 |
| Pat Collier | Director Trustee or director | 0.5 | $0 | $0 |
| Justin Ausher | Director Trustee or director | 0.5 | $0 | $0 |
| Rebecca Sanders | Director Trustee or director | 0.5 | $0 | $0 |
| Sarah Taylor | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Frances Langston | Director Trustee or director | 0.5 | $0 | $0 |
| Gary Pickell | Director Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kirti Solanki | Director Trustee or director | 0.5 | $0 |
| Blondell Gage Chism Md | Director Trustee or director | 0.5 | $0 |
| Barbara Galgiani | Director Trustee or director | 0.5 | $0 |
| Christine Frey | Director Trustee or director | 0.5 | $0 |
| Gary Cooper | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Paul Balestracci | President Trustee or director, Officer | 0.5 | $0 |
| Penny Mallette | Vice President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Burnett | CEO Trustee or director, Officer | 40 | $271,717 | $56,081 |
| Heather Stout MBA | CFO | 40 | $173,573 | $44,478 |
| Cheryl Berglund | Hospice House Dir | 40 | $195,426 | $8,136 |
| Nichols Mayol De Ocampo | RN Case Manager | 40 | $175,597 | $5,352 |
| Mary Wattenbarger | RN Admissions | 40 | $150,238 | $20,648 |
| Kristel Luna | RN GIP Admissions | 40 | $161,554 | $9,038 |
| Jenny Kanter | rn case manager | 40 | $152,738 | $17,316 |
| Pat Collier | Director Trustee or director | 0.5 | $0 | $0 |
| Rebecca Sanders | Director Trustee or director | 0.5 | $0 | $0 |
| Sarah Taylor | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Frances Langston | Director Trustee or director | 0.5 | $0 | $0 |
| Gary Pickell | Director Trustee or director | 0.5 | $0 | $0 |
| Kirti Solanki | Director Trustee or director | 0.5 | $0 | $0 |
| Blondell Gage Chism Md | Director Trustee or director | 0.5 | $0 | $0 |
| Barbara Galgiani | Director Trustee or director | 0.5 | $0 | $0 |
| Christine Frey | Director Trustee or director | 0.5 | $0 | $0 |
| Gary Cooper | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Paul Balestracci | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Penny Mallette | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Burnett | CEO Trustee or director, Officer | 40 | $231,955 | $52,271 |
| Heather Stout MBA | CFO | 40 | $163,616 | $41,456 |
| Kristel Luna | RN GIP Admissions | 40 | $178,122 | $8,971 |
| Cheryl Berglund | Hospice House Dir | 40 | $161,650 | $8,903 |
| Erica Gutierrez | rn case manager | 40 | $146,364 | $18,024 |
| Christopher Gambol | RN Admissions | 40 | $137,297 | $26,017 |
| Marilou Mercado | RN case manager | 40 | $153,476 | $8,971 |
| Pat Collier | Director Trustee or director | 0.5 | $0 | $0 |
| Malik K Rahman | Director Trustee or director | 0.5 | $0 | $0 |
| Rebecca Sanders | Director Trustee or director | 0.5 | $0 | $0 |
| Frances Langston | Director Trustee or director | 0.5 | $0 | $0 |
| Gary Pickell | Director Trustee or director | 0.5 | $0 | $0 |
| Kirti Solanki | Director Trustee or director | 0.5 | $0 | $0 |
| Nicole Bettencourt | Director Trustee or director | 0.5 | $0 | $0 |
| Gary Cooper | Director Trustee or director | 0.5 | $0 | $0 |
| Gayle Asuncion | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Paul Balestracci | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Donna J Kane CFP | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Lou Meyer | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Penny Mallette | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3888 PACIFIC AVE, STOCKTON, CA 95204-1953
- Principal officer (990 for 2024)
- Deana Brooks, 3888 Pacific Avenue, Stockton, CA 95204
- Signed the 990
- Deana Brooks, CEO
- Phone
- (209) 957-3888
- Website
- www.hospicesj.org
- Return prepared by
- BROWN ARMSTRONG ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2777980 or by the name HOSPICE OF SAN JOAQUIN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF HOSPICE OF SAN JOAQUIN IS TO PROVIDE MEDICAL AND COMPASSIONATE CARE, COUNSELING AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, AND TO EDUCATE AND COLLABORATE WITH HEALTH CARE PROVIDERS AND THE PUBLIC IN PROMOTING QUALITY END-OF-LIFE CARE.
Program accomplishments
- TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILES ON A PHYSICAL AND SPIRITUAL LEVEL. FOR THE YEAR ENDED JUNE 30, 2025, HOSPICE CLINICAL, NURSING, AND SOCIAL SERVICES STAFF PROVIDED SERVICE UNITS EQUIVALENT TO 46,380 PATIENT DAYS. HOSPICE MAINTANED ADEQUATE OPERATIONS TO SERVE TERMINAL PATIENTS HAVING AN AVERAGE LENGTH OF STAY (ALOS) DURING THE YEAR OF 58 DAYS. THESE PATIENTS RESIDED IN THEIR OWN HOMES, IN HOSPICE HOUSE, IN SKILLED NURSING FACILITIES, RESIDENTIAL CARE FACILITIES, OR HOSPITALS, AS GIVEN CIRCUMSTANCES WARRANTED.BECAUSE OF THE SENSITIVE NATURE OF END-OF-LIFE REFERRALS, AND THE HESITANCY WITH WHICH THE FAMILIES OF TERMINAL PATIENTS ENROLL IN HOSPICE, HOSPICE MONITORS REFERRAL STATISTICS BY SOURCE, SO AS TO ENABLE MANAGEMENT TO EVALUATE THE ADEQUACY OF ITS PUBLIC EDUCATIONAL EFFORTS. FOR THE YEAR ENDED JUNE 30, 2025, REFERRALS FROM HOSPITALS AND CLINICS, PHYSICIANS, SKILLED NURSING FACILITIES, AND RESIDENTIAL CARE FACILITIES INCREASED FROM PRIOR-YEAR AND BUDGETED REFERRALS FOR THE YEAR BY (5.5%), APPROXIMATING 1,382 REFERRALS.Expenses $13,253,164 · revenue $14,586,723
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2777980
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $45,339,626
- Income (IRS master file)
- $17,398,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,191,986 | $16,983,189 | $45,339,626 | IRS |
| 990 | June 2024 | $15,509,712 | $16,152,846 | $42,802,827 | XML |
| 990 | June 2023 | $16,176,539 | $15,756,653 | $40,678,503 | XML |
| 990 | June 2022 | $17,575,057 | $16,776,224 | $39,031,801 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2777980).
Questions about HOSPICE OF SAN JOAQUIN
- What is the EIN of HOSPICE OF SAN JOAQUIN?
- The employer identification number (EIN) of HOSPICE OF SAN JOAQUIN is 94-2777980.
- Is HOSPICE OF SAN JOAQUIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOSPICE OF SAN JOAQUIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF SAN JOAQUIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE OF SAN JOAQUIN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF SAN JOAQUIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOSPICE OF SAN JOAQUIN?
- The 990 for the year ended June 30, 2025 names Deana Brooks.
- Who are the officers and directors of HOSPICE OF SAN JOAQUIN?
- The 990 for the year ended June 30, 2025 lists 22 people; 9 received compensation from the organization, the highest $270,846 (Rebecca Burnett, CEO).
- How much revenue does HOSPICE OF SAN JOAQUIN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,191,986, expenses of $16,983,189 and total assets of $45,339,626 at year end.
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