Hospice of Santa Cruz County

Address
940 Disc Drive
Scotts Valley, CA 95066
Contact
Website: http://hospicesantacruz.org
Phone: +1 (831) 430-3000
Nonprofit
NTEE: P74 - Hospice
EIN: 94-2497618

Mission

HOSPICE OF SANTA CRUZ COUNTY HONORS THE CHOICES OF INDIVIDUALS AND FAMILIES BY PROVIDING EXEMPLARY END-OF-LIFE CARE AND GRIEF SUPPORT TO OUR COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,112,643.00$648,194.00$651,519.00$527,041.00$426,456.00
Sum of reportable (W2/1099) compensation$1,714,807.00$1,572,284.00$1,192,018.00$1,094,408.00$1,352,316.00
Number of employees189186166165160
Number of people compensated >$100k2116151710
Number of volunteers11371145128250
Number of highly compensated contractors2000 
Personnel
0117, Sarah
Title DIRECTOR   
Name of key/compensated person SARAH GOYETTE - TO 0117   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
0315, Shoshana
Title DIRECTOR   
Name of key/compensated person SHOSHANA HELMAN MD - TO 0315   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
0815, Sally
Title VICE PRESIDENT   
Name of key/compensated person SALLY GREEN - TO 0815   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
1215, Ed
Title DIRECTOR   
Name of key/compensated person ED SACKS - TO 1215   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
1215, John
Title DIRECTOR   
Name of key/compensated person JOHN SCHUYLER - TO 1215   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
1215, Mary
Title DIRECTOR   
Name of key/compensated person MARY CULLEY - TO 1215   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
1216, Dick
Title TREASURER/VICE PRESIDENT   
Name of key/compensated person DICK CLARK - TO 1216   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Adelus, Sally
TitleChief Clinical Officer    
Name of key/compensated personSally Ann Adelus    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$180,904.00    
Other comp, non-reportable, from org and related orgs$2,488.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Alves, Rita
Title   DIRECTORBOARD TREASURER
Name of key/compensated person   RITA ALVESRITA ALVES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Anest, Diane
Title   DIRECTOR OF CLINICAL SERVICES 
Name of key/compensated person   DIANE ANEST 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $125,780.00 
Other comp, non-reportable, from org and related orgs   $11,698.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Calciano, Marilyn
TitleDIRECTORPRESIDENTPRESIDENTDIRECTORDIRECTOR
Name of key/compensated personMarilyn CalcianoMARILYN CALCIANOMARILYN CALCIANOMARILYN CALCIANOMARILYN CALCIANO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.006.006.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Caras, Geoff
TitleDIRECTOR to 1/2017DIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGeoff CarasGEOFF CARASGEOFF CARASGEOFF CARAS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Clark, Dick
TitleDIRECTOR to 12/2016    
Name of key/compensated personDick Clark    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Clark, Richard
Title  TREASURERBOARD TREASURERDIRECTOR
Name of key/compensated person  RICHARD CLARKRICHARD CLARKRICHARD CLARK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Conway, Catherine
TitleCHIEF COMMUNICATIONS OFFICCHIEF COMMUNICATIONS OFFICERVP PHILANTHROPY & COMMVP OF PHILANTHROPY & COMMUNICATIONVP PHILANTHROPY & COMMUNICATION
Name of key/compensated personCATHERINE CONWAYCATHERINE CONWAYCATHERINE CONWAYCATHERINE CONWAYCATHERINE CONWAY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$152,526.00$143,041.00$137,047.00$129,844.00$120,993.00
Other comp, non-reportable, from org and related orgs$15,467.00$15,667.00$10,756.00$10,082.00$8,264.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Culley, Mary
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MARY CULLEYMARY CULLEYMARY CULLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dahlkemper, Michelle
Title COOCOOCOO (PARTIAL YEAR) 
Name of key/compensated person MICHELLE DAHLKEMPERMICHELLE DAHLKEMPERMICHELLE DAHLKEMPER 
Position of compensated person
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $200,317.00$177,432.00$9,736.00 
Other comp, non-reportable, from org and related orgs $15,151.00$9,945.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Desimone, Cara
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CARA DESIMONECARA DESIMONECARA DESIMONE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Disimone, Cara
TitleDIRECTORDIRECTOR   
Name of key/compensated personCara DiSimoneCARA DISIMONE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Doolin, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDavid DoolinDAVID DOOLIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dunbar, Patricia
TitlePATIENT CARE MANAGERPATIENT CARE MANAGERTEAM LEADER TEAM LEADER
Name of key/compensated personPATRICIA DUNBARPATRICIA DUNBARPATRICIA DUNBAR PATRICIA DUNBAR
Position of compensated person
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$122,151.00$129,298.00$128,517.00 $121,740.00
Other comp, non-reportable, from org and related orgs$14,747.00$15,796.00$12,680.00 $9,284.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Flores, Alicia
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personAlicia FloresALICIA FLORESALICIA FLORES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Flores, Lisa
TitleSR. DIRECTOR OF IT    
Name of key/compensated personLISA M FLORES    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$126,533.00    
Other comp, non-reportable, from org and related orgs$11,514.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gallagher, Peg
Title  SECRETARY - THROUGH DEC 2014BOARD SECRETARYBOARD SECRETARY
Name of key/compensated person  PEG GALLAGHERPEG GALLAGHERPEG GALLAGHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gordon, Margaret
TitleSECRETARYDIRECTORDIRECTOR  
Name of key/compensated personMargaret GordonMARGARET GORDONMARGARET GORDON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Goyette, Sarah
TitleDIRECTOR TO 1/2017 DIRECTORDIRECTOR 
Name of key/compensated personSarah Goyette SARAH GOYETTESARAH GOYETTE 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org2.00 2.002.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Grave, Kathleen
TitlePRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personKathleen GraveKATHLEEN GRAVEKATHLEEN GRAVE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org6.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Green, Sally
Title  VICE PRESIDENTDIRECTOR 
Name of key/compensated person  SALLY GREENSALLY GREEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  4.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hamilton, Monica
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMonica HamiltonMONICA HAMILTONMONICA HAMILTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hansman, Beth
TitleDIRECTOR    
Name of key/compensated personBeth Hansman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harte, Amy
Title NURSE   
Name of key/compensated person AMY HARTE   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $115,490.00   
Other comp, non-reportable, from org and related orgs $21,077.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Helman, Shoshana
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SHOSHANA HELMAN MDSHOSHANA HELMAN MDSHOSHANA HELMAN MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Houseman, Nancy
Title   CHIEF FINANCIAL OFFICER (PARTIAL YEAR)CHIEF FINANCIAL OFFICER
Name of key/compensated person   NANCY HOUSEMANNANCY HOUSEMAN
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $144,837.00$151,210.00
Other comp, non-reportable, from org and related orgs   $12,100.00$11,534.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Humble, Judith
TitleCHIEF COMPLIANCE OFFICERCHIEF COMPLIANCE OFFICERCHIEF COMPLIANCE OFFICERCHIEF COMPLIANCE OFFICERCHIEF OPERATIONS OFFICER
Name of key/compensated personJUDITH HUMBLEJUDITH HUMBLEJUDITH HUMBLEJUDITH HUMBLEJUDITH HUMBLE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$139,109.00$147,709.00$136,085.00$133,026.00$122,998.00
Other comp, non-reportable, from org and related orgs$17,381.00$17,185.00$13,503.00$14,962.00$10,952.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kaswen, Bob
TitleVICE PRESIDENTDIRECTOR   
Name of key/compensated personBob KaswenBOB KASWEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kim, Charlotte
TitleDIRECTORSECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personCharlotte KimCHARLOTTE KIM MDCHARLOTTE KIM MDCHARLOTTE KIM MDCHARLOTTE KIM MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.003.003.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kluger, David
TitleDIRECTOR    
Name of key/compensated personDavid Kluger    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Little, Vanessa
Title   CHIEF MEDICAL DIRECTORCHIEF MEDICAL DIRECTOR
Name of key/compensated person   VANESSA LITTLEVANESSA LITTLE
Position of compensated person
Average hours per week working for org   36.0036.00
Reportable compensation from org   $169,899.00$194,810.00
Other comp, non-reportable, from org and related orgs   $12,002.00$6,728.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Massion, Charlea
TitleChief Medical DirectorCHIEF MEDICAL DIRECTOR   
Name of key/compensated personCharlea Tarmas MassionCHARLEA TARMAS MASSION   
Position of compensated person
Average hours per week working for org40.0036.00   
Reportable compensation from org$244,121.00$246,493.00   
Other comp, non-reportable, from org and related orgs$38,518.00$39,595.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mecozzi, Carolyn
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCarolyn MecozziCAROLYN MECOZZICAROLYN MECOZZICAROLYN MECOZZICAROLYN MECOZZI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mehr, Ruth
TitleDIRECTOR    
Name of key/compensated personRUTH MEHR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mello, Renee
TitleTREASURERDIRECTOR   
Name of key/compensated personRenee MelloRENEE MELLO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Milward, Michael
TitleCEOCEOCEOEXECUTIVE DIR (CEO)CHIEF EXECUTIVE OFFICER
Name of key/compensated personMICHAEL MILWARDMICHAEL MILWARDMICHAEL MILWARDMICHAEL MILWARDMICHAEL MILWARD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$275,597.00$267,260.00$240,821.00$229,479.00$118,272.00
Other comp, non-reportable, from org and related orgs$37,817.00$39,595.00$15,833.00$10,688.00$2,521.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Connor, Diane
Title    TEAM LEADER
Name of key/compensated person    DIANE O'CONNOR
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $103,055.00
Other comp, non-reportable, from org and related orgs    $736.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
O'Sullivan, Martina
Title  PRESIDENT - THROUGH DEC 2014BOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated person  MARTINA O'SULLIVANMARTINA O'SULLIVANMARTINA O'SULLIVAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  6.006.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Paul, Michael
TitleDIRECTOR to 8/2017DIRECTOR   
Name of key/compensated personMichael PaulMICHAEL PAUL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pomper, Ann
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    ANN POMPER
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $193,851.00
Other comp, non-reportable, from org and related orgs    $9,767.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ramos, Mark
Title  DIRECTOR HR  
Name of key/compensated person  MARK RAMOS  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $129,917.00  
Other comp, non-reportable, from org and related orgs  $6,793.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Runciman, Maria
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARIA RUNCIMANMARIA RUNCIMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sacks, Edmund
Title  VICE PRESIDENT - THROUGH DEC 2014BOARD VICE PRESIDENTBOARD VICE PRESIDENT
Name of key/compensated person  EDMUND SACKS MDEDMUND SACKS MDEDMUND SACKS MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Schambeck, Emilia
TitlePATIENT CARE MANAGERPATIENT CARE MANAGER  TEAM LEADER
Name of key/compensated personEMILIA SCHAMBECKEMILIA SCHAMBECK  EMILIA SCHAMBECK
Position of compensated person
Average hours per week working for org40.0040.00  40.00
Reportable compensation from org$125,773.00$120,998.00  $106,789.00
Other comp, non-reportable, from org and related orgs$19,520.00$19,251.00  $10,952.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Schuyler, John
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JOHN SCHUYLERJOHN SCHUYLERJOHN SCHUYLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Shah, Kieran
TitleChief Strategy Officer    
Name of key/compensated personKieran Shah    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$149,830.00    
Other comp, non-reportable, from org and related orgs$7,710.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Shore, Adam
TitleCFOCFOCFOCFO (START APRIL 2014) 
Name of key/compensated personADAM SHOREADAM SHOREADAM SHOREADAM SHORE 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$198,263.00$201,678.00$116,155.00$0.00 
Other comp, non-reportable, from org and related orgs$12,712.00$13,375.00$5,422.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Thaker, Kuntal
TitleDIRECTOR    
Name of key/compensated personKuntal Thaker    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tomlinson, Jan
Title   DIRECTORDIRECTOR
Name of key/compensated person   JAN TOMLINSONJAN TOMLINSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wedeen, Rachel
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRachel WedeenRACHEL WEDEENRACHEL WEDEEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Whittington, Carolyn
Title   DIRECTOR OF CLINICAL SERVICESCHIEF CLINICAL OFFICER
Name of key/compensated person   CAROLYN WHITTINGTONCAROLYN WHITTINGTON
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $151,807.00$118,598.00
Other comp, non-reportable, from org and related orgs   $11,522.00$5,160.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
de Serpa, Kimberly
Title  DIRECTOR COMMUNITY RELATIONS  
Name of key/compensated person  KIMBERLY DE SERPA  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $126,044.00  
Other comp, non-reportable, from org and related orgs  $8,715.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHOSPICE SERVICE AND SUPPORT FOR TERMINAL PATIENTS AND THEIR FAMILIES.HOSPICE SERVICE AND SUPPORT FOR TERMINAL PATIENTS AND THEIR FAMILIES.HOSPICE SERVICE AND SUPPORT FOR TERMINAL PATIENTS AND THEIR FAMILIES.HOSPICE SERVICE AND SUPPORT FOR TERMINAL PATIENTS AND THEIR FAMILIES.HOSPICE SERVICE AND SUPPORT FOR TERMINAL PATIENTS AND THEIR FAMILIES.
Program service expenses, total$16,889,566.00$15,294,607.00$13,810,665.00$13,584,814.00$13,942,872.00
Programs, including revenue & expenses
1,089 PATIENTS AND FAMILIES RECEIVED 72,051 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 2,145 GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES.
Program expenses$16,889,566.00$15,294,607.00$13,810,665.00$13,584,814.00$13,942,872.00
Program revenue$19,984,034.00$17,676,279.00$17,916,768.00$17,314,879.00$16,775,971.00
Program description1,089 PATIENTS AND FAMILIES RECEIVED 72,051 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 2,145 GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES.1,061 PATIENTS AND FAMILIES RECEIVED 66,747 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 2,399 GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES.1,060 PATIENTS AND FAMILIES RECEIVED 67,560 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 2,340 GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES.1,028 PATIENTS AND FAMILIES RECEIVED 65,830 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 2,270 GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES.1,025 PATIENTS AND FAMILIES RECEIVED 66,241 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 1,847 GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES.
Financial data
Revenue
Total revenue$21,005,665.00$20,668,198.00$19,150,089.00$18,259,380.00$17,820,012.00
Revenue from contributions (total)$958,027.00$2,901,066.00$1,034,196.00$726,556.00$873,977.00
Revenue from noncash contributions $668,106.00   
Investment income, current yr$5,098.00$44,985.00-$2,011.00$2,543.00$3,909.00
Total revenue from grants, etc., current yr$958,027.00$2,901,066.00$1,034,196.00$726,556.00$873,977.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$58,506.00$49,814.00$205,528.00$222,447.00$174,125.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$19,984,034.00$17,672,333.00$17,912,376.00$17,307,834.00$16,768,001.00
Gross receipts$21,052,269.00$20,720,411.00$19,190,763.00$18,297,896.00$17,863,778.00
Sources of contributions
Revenue from fundraising events$120,320.00$156,762.00   
Revenue from all other contributions$837,707.00$2,744,304.00$1,034,196.00$726,556.00$873,977.00
Other types of revenue
Royalties (total)$49,593.00$49,257.00$47,712.00$45,191.00$53,057.00
Miscellaneous revenue (total) $3,946.00$4,392.00$7,045.00$7,970.00
Net revenue from gaming (total)$27,591.00$22,766.00$26,243.00$20,465.00$18,013.00
Income from dividends, interest, and similar investments$5,098.00$44,985.00-$2,011.00$2,791.00$4,768.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$18,678.00-$26,155.00$127,181.00$149,746.00$95,085.00
Expense categories (totals)
Total functional expenses: sum of all$20,920,668.00$18,493,308.00$17,382,253.00$17,199,267.00$17,494,589.00
Total functional expenses: program service $16,889,566.00$15,294,607.00$13,810,665.00$13,584,814.00$13,942,872.00
Total functional expenses: management and general$3,619,117.00$2,840,192.00$3,009,496.00$3,196,564.00$3,106,510.00
Total functional expenses: fundraising$411,985.00$358,509.00$562,092.00$417,889.00$445,207.00
Fees for services
Legal fees (total)$11,256.00$12,768.00$20,135.00$14,811.00$14,574.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$13,505,396.00$13,161,753.00$10,737,587.00$8,722,403.00$7,717,720.00
Total assets, beginning of year$13,161,753.00$10,737,587.00$8,783,847.00$7,717,720.00$7,094,794.00
Total liabilities$2,433,396.00$2,225,126.00$1,964,427.00$1,722,383.00$1,786,108.00
Total liabilities, beginning of year$2,225,126.00$1,964,427.00$1,783,827.00$1,786,108.00$1,488,605.00
Unrestricted net assets, end of yr$10,455,264.00$10,454,688.00$8,251,378.00$6,487,546.00$5,447,260.00
Temporarily restricted net assets$179,667.00$44,970.00$84,888.00$75,680.00$57,633.00
Permanently restricted net assets, end of yr$437,069.00$436,969.00$436,894.00$436,794.00$426,719.00
Net assets$11,072,000.00$10,936,627.00$8,773,160.00$7,000,020.00$5,931,612.00
Net assets, beginning of year$10,936,627.00$8,773,160.00$7,000,020.00$5,931,612.00$5,606,189.00
Other liabilities$313,024.00$213,657.00$88,318.00  
Other assets$332,328.00$252,380.00$144,075.00$82,079.00$85,890.00
Investments: other securities$3,521,228.00$470,969.00$482,392.00  
Cash: non-interest bearing$3,151,384.00$3,712,812.00$4,524,977.00$3,297,425.00$3,528,536.00
Cash: non-interest bearing, beginning of year$3,712,812.00$4,524,977.00$3,297,425.00$3,528,536.00$3,617,726.00
Other financial variables
Revenue less expenses$84,997.00$2,174,890.00$1,767,836.00$1,060,113.00$325,423.00
Advertising (total)$133,376.00$47,552.00$35,649.00$20,946.00$95,731.00
Savings & temp cash investment$533,964.00$1,233,507.00   
Accounts receivable, net$2,413,507.00$4,224,312.00$3,019,023.00$2,803,294.00$1,401,433.00
Prepaid expenses & deferred charges$126,467.00$105,970.00$102,435.00$33,288.00$47,840.00
Accounts payable & accrued expenses$1,797,584.00$1,666,562.00$1,510,264.00$1,336,709.00$1,381,672.00
Secured mortgages and notes payable$322,788.00$344,907.00$365,845.00$385,674.00$404,436.00
Total net assets or fund balances$11,072,000.00$10,936,627.00$8,773,160.00$7,000,020.00$5,931,612.00
Depreciation, depletion, amortization$253,112.00$187,969.00$181,386.00$170,993.00$135,856.00
Governance and accountability
Number of voting members2020161714
Number of independent voting members2020161714
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-182017-09-192016-08-082015-05-142013-12-23
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201831219349301818201741329349307239201631379349306253201500919349300025201323179349305782
Use these data in your project Benchmark this organization against its peers