irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $68KCommunity bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services.
named programs · 2 · from sources
what they call their work
Charitable Care Program
Provides hospice care to individuals in need who have no insurance or the ability to pay for services.
Comprehensive Hospice Care
Offers specialized care focusing on pain management, emotional support, and assistance in various settings including home and nursing facilities.
activities · 5 groups
what they do
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Respite and Personal Care Support 4 activities
- Respite CareOffers short-term respite care services to prevent caregiver burnout.
- Respite CareOffers short-term respite care services to prevent caregiver burnout.
- Respite Care ServicesOffers short-term respite care to provide relief and prevent burnout for primary caregivers.
- Respite Care ServicesOffers short-term respite care to prevent burnout among caregivers.
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Free Hospice Care Access Programs 3 activities
- Charitable Care ProgramOperates a program to provide hospice services to individuals who lack insurance or the financial means to pay for care, with social workers assisting patients with paperwork to obtain medical insurance.
- Charitable Care ProgramOperates a program to provide hospice services to individuals who lack insurance or the financial means to pay for care, with social workers assisting patients with insurance paperwork.
- Charitable Care ProgramOperates a program to provide hospice services to individuals who lack insurance or the financial means to pay for care, with social workers assisting patients with insurance paperwork.
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Thrift Store and Youth Center Volunteer Support 3 activities
- Volunteer RecruitmentRecruits individuals to volunteer for various roles including home care/respite care, office/clerical support, and its thrift shop.
- Volunteer RecruitmentRecruits individuals to volunteer for various roles including home care/respite care, office/clerical support, and its thrift shop.
- Volunteer RecruitmentRecruits individuals to volunteer for various roles, including home care/respite care, office/clerical support, and assistance at its thrift shop.
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Hospice and Palliative Care Services 2 activities
- Hospice Care ServicesProvides comprehensive end-of-life care to patients, including 24/7 access to registered nurses, daily nursing visits for pain management and wound care, and personal care from certified nursing assistants. This care is supported by a team including a Hospice Physician, Registered Nurse, Social Worker, and Licensed Nursing Assistant.
- Hospice Care ServicesProvides comprehensive end-of-life care to patients, including 24/7 access to registered nurses, daily nursing visits for pain management and wound care, and personal care from certified nursing assistants. This care is supported by a team including a Hospice Physician, Registered Nurse, Social Worker, and Licensed Nursing Assistant.
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Medical Equipment Donation and Support 2 activities
- Provision of Medical Supplies and EquipmentSupplies necessary medical equipment, supplies, and medications for patients with terminal illnesses.
- Provision of Medical Supplies and EquipmentSupplies necessary medical equipment, supplies, and medications for patients with terminal illnesses.
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financials · form 990 · fy2021
revenue
Total revenue$4.22M
Contributions & grants$387K9%
Program service revenue$3.38M80%
Investment income$1K0%
Other revenue$459K
expenses
Total expenses$4.68M
Program expenses81%
Admin / overhead13%
Fundraising6%
Salaries & benefits$3.68M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$8.31M
Cash$292K
Investments$6.43M
Liabilities$230K
Net assets$8.08M
Liquid reserves17.2 mo
3 years on record · 2019–2021 · YoY revenue -31.7%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| William Shea | Medical Director | 40 | $252K |
| Peter Dashkoff | Physician | 40 | $180K |
| John Williams | Executive Director | 1 | $179K |
board members · 15
- BART BERNSTEIN — TRUSTEE
- Connie Jerpseth — TRUSTEE
- DARREN MATTICE — Vice President
- DON WERLEY — TRUSTEE
- Gary Smith — Trustee
- Glen Moss — TRUSTEE
- HAROLD MAXWELL — TREASURER
- KATHY SCHOLLE — TRUSTEE
- LAURIE RAMOS — TRUSTEE
- LIZ LASTER — Trustee
- LYNDA STEYAERT — SECRETARY
- Lynne Pancrazi — President
- MARK JORDAN — TRUSTEE
- Natasha Heredia — TRUSTEE
- Pam Walsma — Trustee
relationships · 3
who they work with
- Hospice of the Valley Partner — Provided guidance through Rev. Gerald Roseberry during the formation of Hospice of Yuma.
- Rev. Gerald Roseberry Partner — Guest speaker from Hospice of the Valley who spoke at the community meeting to help start Hospice of Yuma.
- Underhill Transfer Moving Company Partner — Allowed Hospice of Yuma to store donated medical equipment in one of their warehouses during its early years.