2018-08-15T11:24:05-07:00 2017-09-30 Price Paige and Company 677 Scott Avenue Clovis CA 93612 990 2016-10-01 770071360 Hinds Hospice HIND 5592488591 2490 W Shaw Avenue Fresno CA 93711 Michael Kosareff CPA CFO 2018-08-15 true Fausto Hinojosa CPA CFE P00196912 5592999540 2016 2022-09-23 18:48:47Z Amy Tobin RN 2490 West Shaw Fresno CA 93711 17926550 false false X www.hindshospice.org X 1985 CA CARE OF TERMINALLY ILL PATIENTS 15 15 238 336 0 1739103 1531324 15517177 15532858 216427 347283 448362 411124 17921069 17822589 0 0 11825065 12128032 0 586086 4544579 4943425 16369644 17071457 1551425 751132 10206985 11304643 1361572 1612688 8845413 9691955 CARE OF TERMINALLY ILL PATIENTS false false 15408462 15532858 OPERATION OF HOSPICE HOME FOR TERMINALLY ILL PATIENTS AND OUTPATIENT HOSPICE SERVICES. 15408462 true true false false false false false false false false true false false true true true false true 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 true true true true false true 92 0 false 238 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X FINANCE DEPARTMENT 5592488591 2490 W SHAW AVENUE SUITE 101 Fresno CA 93711 Bobby Fena SIOR Board Member 2.00 0.00 X 0 0 0 Cathy Frost Board Member 2.00 0.00 X 0 0 0 Mark Poochigian Board Member 2.00 0.00 X 0 0 0 Chris DaSilva Board Member 2.00 0.00 X 0 0 0 Stacy Manning DNP MSN NP-C Board Member 2.00 0.00 X 0 0 0 David Holden Board Member 2.00 0.00 X 0 0 0 Syl Bryan MD Board Member 2.00 0.00 X 0 0 0 Dennis Stubblefield CLU BOARD MEMBER 2.00 0.00 X 0 0 0 LuAnn Joy Board Chair Ele 2.00 0.00 X X 0 0 0 GENE KALLSEN MD Secretary 2.00 0.00 X X 0 0 0 CHRISTOPHER MARISCOTTI Board Member 2.00 0.00 X 0 0 0 Bill Grabe Board Member 2.00 0.00 X 0 0 0 Rod Thornton Board Member 2.00 0.00 X 0 0 0 Scott Shimamoto Chairman 2.00 0.00 X X 0 0 0 Toni M Porter Finance Chair 2.00 0.00 X X 0 0 0 Mike Kosareff CFO 40.00 0.00 X 123940 0 0 Lynn Pietz ED Fund Develop 40.00 0.00 X 117143 0 0 Laurie Primavera ED Clinical Ser 40.00 0.00 X 128430 0 0 Amy Tobin RN CEO/President 40.00 0.00 X 174653 0 0 Pamela Pytlak Risk/Legal/Com 40.00 0.00 X 108019 0 0 Lilika Stratigos Dir of Admin/HR 40.00 0.00 X 86478 0 0 Donna Yoshida Dir Quality Ed 40.00 0.00 X 98135 0 0 Gao Thao RN/Case Manager 40.00 0.00 X 124886 0 0 Teng Moua RN/Clinical Superv 40.00 0.00 X 119942 0 0 Kori Yonemura PEDIATRIC CASE MGR 40.00 0.00 X 114552 0 0 James Majors DIR FACILITIES 40.00 0.00 X 108339 0 0 Jessica Keeler RN/On Call 40.00 0.00 X 103852 0 0 1408369 12 false true false TEGEST HAILU MD 10432 N WILLOW RIDGE CT FRESNO CA 93730 HOSPICE MEDICAL DIR 312546 Kaiser Foundation Health Plan File Number 54803 Los Angeles CA 900744803 Emp Health Benefits 1145955 Hospice Source LLC PO Box 220 Dept 851 Bettendorf IA 52722 DME Rental 615706 Enterprise FM Trust PO Box 800089 Kansas City MO 641800089 Company Car/Mileage 327281 Medline Industries Inc Dept LA 21558 Pasadena CA 911851558 Medical Supplies 233909 13 1531324 6676 1531324 NURSING REVENUE 621610 15532858 15532858 15532858 347283 347283 0 0 0 0 402290 103961 298329 0 0 MISCELLANEOUS INCOME 621610 112795 112795 112795 17822589 15992936 0 0 0 0 836798 477856 237348 121594 9102476 8456252 402122 244102 0 0 1442459 1285414 106985 50060 746299 681993 33835 30471 0 0 0 0 0 0 0 0 201926 134772 30367 36787 168554 123324 28052 17178 0 101096 99587 1339 170 589682 570944 11409 7329 0 0 3700 2402 666 632 0 154630 119026 28135 7469 88081 79150 5663 3268 PHARMACY 826984 826984 EQUIPMENT RENTAL 655366 653532 1600 234 PURCHASED SERVICES, CLINICAL 459890 459890 Contract Labor 424589 378369 26744 19476 1268927 1058967 162644 47316 17071457 15408462 1076909 586086 1020948 1186565 10193 15690 52652 62758 2199933 2071521 0 0 0 32963 31266 130399 128846 2236315 1240105 850725 996210 3647903 4203826 0 0 0 2261269 2607961 10206985 11304643 1326445 1557598 35127 55090 1361572 1612688 X 7766666 8492767 1078747 1199188 8845413 9691955 10206985 11304643 751132 126256 9798 -40644 X false true X true false X 1755859 1802444 838404 947602 1552964 6897273 12704318 13414439 14644560 17255226 15930690 73949233 459488 193071 157567 153163 1468 964757 0 0 14919665 15409954 15640531 18355991 17485122 81811263 0 0 81811263 47048 154175 152972 212480 347283 913958 0 47048 154175 152972 212480 347283 913958 0 0 14966713 15564129 15793503 18568471 17832405 82725221 0.98900 0.99200 0.01100 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 688259 291301 396958 1132712 776705 356007 380344 172099 208245 996210 DEPOSITS 81673 Receivable from related party 2526288 2607961 CAPITAL LEASE OBLIGATIONS 55090 55090 X 18727445 126256 9798 809446 945500 17781945 40644 40644 17822589 17531307 459850 459850 17071457 17071457 Part X : FIN48 Footnote The Organization has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental activity of Subsidiary $186816 Non-Cash Donation to Subsidiary $605984 Investment Income of Subsidiary $16646 Part XII, Line 2d: Other expenses and losses per audited F/S Rental activity of Subsidiary $459850 false GALA EVENT- Fresno 197398 197398 47512 ANGEL BABY WALK - Fresno 75843 75843 13356 5 121124 121124 38252 394365 394365 99120 99120 295245 X X false false false false false false false false false false Amy Tobin RN CEO/President 174653 174653 NANCY HINDS FORMER OFFICER 37800 CONSULTING SERVICES false Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD OF DIRECTORS COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees VARIOUS MARKET STUDIES ARE EXAMINED AND USED TO DETERMINE COMPENSATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES MANAGEMENT COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Hospice Charitable Properties Inc 2490 W Shaw Fresno CA 93711 461574818 Commercial Real Estate Holdings CA 501(c)(2) Hinds Hospice true false false false true false false false false false false true false false false false false false true false Hospice Charitable Properties Inc d 1937174 carrying value Hospice Charitable Properties Inc k 282718 Actual Amounts Hospice Charitable Properties Inc r 2526288 Actual Amounts