2017-05-10T15:33:40-07:00 2016-12-31 Katz Accountancy Corp 5567 Reseda Blvd Suite 104 Tarzana CA 91356 990EZ 2016-01-01 201931420 LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION LIGH 8584582992 6155 CORNERSTONE COURT EAST SAN DIEGO CA 92121 JILL MENDLEN Chairman 2017-05-10 true JERRY N KATZ CPA P00638612 8183440274 2016 2021-01-29 14:40:06Z X X http://lbhcf.org X X 198505 X 105889 73 0 92543 0 92543 0 198505 120276 4054 51069 175399 23106 124369 147475 X 122309 146546 6200 613 1682 15786 130191 162945 5822 15470 124369 147475 THE MISSION OF THE FOUNDATION IS FUNDING EXCEPTIONAL PROGRAMS THAT ENHANCE THE END OF LIFE JOURNEY FOR PATIENTS AND THEIR FAMILIES THROUGHOUT SAN DIEGO.TYPICAL PAYORS OF HOSPICE SERVICES PAY HOSPICE BENEFITS THAT INCLUDE A CORE GROUP OF MEDICAL, SOCIAL AND SPIRITUAL CARE SERVICES. HOWEVER, THOSE PLANS DO NOT PROVIDE FOR THE CREATIVE AND THEREPUTIC INTERVENTIONS THAT THE FOUNDATION PROVIDES AND HAVE A PROFOUND IMPACT ON THE LIVES OF PATIENTS AND THEIR LOVED ONES.THE FOUNDATION ALSO PROVIDES CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. AS PART OF THEIR MISSION, THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCARE PROFESSIONALS. CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. INCLUDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTH CARE PROFESSIONALS WHO MAKE END OF LIFE CARE & TREATMENT DECISIONS. 105038 105038 JILL MENDLEN Chairman 0 0 PEG EDDY MEMBER AT LARGE 0 0 CLAUDIA OBERTREIS MEMBER AT LARGE 0 0 JEFF KATZ MEMBER AT LARGE 0 0 BOBBI MARTINI MEMBER AT LARGE 0 0 STEVE NICO Treasurer 0 0 PAM HOUGH MEMBER AT LARGE 0 0 JILL OSMARS MEMBER AT LARGE 0 0 CHARISSE CANIFF MEMBER AT LARGE 0 0 X false false false false false false false false 0 0 false false JILL MENDLEN 6155 CORNERSTONE COURT EAST 220 SAN DIEGO CA 92121 8584582992 false false false false false false false false false false false false false NONE NONE true X REMEMBERANCE WALK 51424 51424 LIGHTS OF LIGHTBRIDGE 41119 41119 92543 92543 92543 Other Expenses.1002 Office Expenses $1585 Other Expenses.1005 Travel $239 Other Expenses.1009 Depreciation $696 Other Expenses.1010 Amortization $1900 Other Expenses.1012 Insurance $2014 Other Expenses.1 SIMPLE GIFTS $12912 Other Expenses.2 ALMA WISE THERAPY $10273 Other Expenses.3 NORMA SLUIZER MUSIC $8599 Other Expenses.4 JEWISH HOSPICE $5451 Other Expenses.6 REPAIRS $1505 Other Expenses.7 STEWARDSHIP $1441 Other Expenses.8 COMMUNITY OUTREACH $1107 Other Expenses.9 CREDIT CARD FEES $1012 Other Expenses.10 COUNTRY FRIENDS $670 Other Expenses.11 MEALS $640 Other Expenses.12 SECO GRANT $587 Other Expenses.13 VOLUNTEER GIFTS $308 Other Expenses.15 DUES & SUBSCRIPTIONS $130 Other Assets.1 PPD ASSETS - Beginning $1571 PPD ASSETS - Ending $3266 Other Assets.2 DUE FROM RELATED ENTITIES - Beginning $111 DUE FROM RELATED ENTITIES - Ending $0 Other Assets.3 A/R - Beginning $0 A/R - Ending $9528 Other Assets.4 WEBSITE, NET - Beginning $0 WEBSITE, NET - Ending $2991 Other Assets.5 ROUNDING - Beginning $0 ROUNDING - Ending $1 Total Liabilities.1 AP - Beginning $2745 AP - Ending $8800 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 ACCRUED PAYROLL - Beginning $1601 ACCRUED PAYROLL - Ending $2102 Total Liabilities.4 - Beginning $0 - Ending $0 Total Liabilities.5 OTHER ACCRUED LIABILITITES - Beginning $1476 OTHER ACCRUED LIABILITITES - Ending $1875