2026-04-21T16:16:24-07:00 2025-06-30 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2024-07-01 942674084 HOSPICE OF THE FOOTHILLS HOSP 5302725739 11270 ROUGH READY HIGHWAY GRASS VALLEY CA 95945 MASON QUIST Treasurer 2026-04-21 true true K JEFFREY DE LYSER CPA P00022269 9167512900 2024 2025-03-06 01:10:19Z VIVIAN TIPTON 11270 ROUGH READY HIGHWAY GRASS VALLEY CA 95945 9788595 false X www.hospiceofthefoothills.org X 1979 CA 43 years, non-profit Hospice has provided high quality end-of-life support services to patients and their families. We achieved Deemed Status which, is the ultimate level of distinction. Services: Patient and Family support, Advance Care Planning, and Bereavement Support. 14 14 102 212 0 3691752 2052908 6636815 5775959 1598964 363849 11257 153022 11938788 8345738 0 0 6224763 7105685 0 1496634 3228315 2887723 9453078 9993408 2485710 -1647670 14842853 13496643 3571001 3982629 11271852 9514014 43 years, community nonprofit Hospice provides compassionate and supportive care to patients and families for their end-of-life journey. Programs: Patient and Family support, Advance Care Planning, Bereavement Support and operate 2 thrift stores. false false 6844837 5775959 Patient and Family support, Advance Care Planning, Bereavement Support and operate 2 thrift stores. 6844837 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 50 0 false 102 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA X X X Shannon Cotter 5302725739 11270 Rough Ready Highway Grass Valley CA 95945 Denyse Ashlock PATIENT CARE DIR 40.00 0.00 125014 0 17129 Heidi Wingo EXECUTIVE DIR 40.00 0.00 132426 0 8226 RENE KORNLAND MEDICAL DIRECTOR 40.00 0.00 138603 0 0 Ana Stemmann RN CASE MANAGER 40.00 0.00 128624 0 3859 EMILY TURCIOS PATIENT CARE DIR 40.00 0.00 121166 0 7734 VIVIAN TIPTON Executive Dir. 40.00 0.00 X 101453 0 3097 JAMES DELCOUR DIR. OF FINANCE 40.00 0.00 X 73291 0 4255 KAREN O'HARA Director 1.00 0.00 X 0 0 0 DEB PLASS Vice President 1.00 0.00 X X 0 0 0 MASON QUIST Treasurer 1.00 0.00 X X 0 0 0 MARK FREITAS Director 1.00 0.00 X 0 0 0 DAVID FRANCO President 1.00 0.00 X X 0 0 0 JANELL JONES Director 1.00 0.00 X 0 0 0 MIKE DENT Director 1.00 0.00 X 0 0 0 BRIAN EVANS Director 1.00 0.00 X 0 0 0 LORRAINE PLAGGE Director 1.00 0.00 X 0 0 0 BEV WENTZ Chair 1.00 0.00 X X 0 0 0 JEFF LEITER Secretary 1.00 0.00 X X 0 0 0 HOWARD WILSON Director 1.00 0.00 X 0 0 0 820577 44300 16 false false false Crystal Ridge Care Center 396 Dorsey Drive Grass Valley CA 95945 Nursing Facility 103883 Wolf Creek Care Center 107 CATHERINE LANE GRASS VALLEY CA 95945 NURSING FACILITY 496307 Golden Empire Convalescent 121 Dorsey Dr Grass Valley CA 95945 Nursing Facility 121283 Premier Hospice Physicians 629 Rabbit Ridge Ct Reno NV 89511 Medical Directors 149763 SPRING HILL VILLAGE PO BOX 1711 NOVATO CA 94948 GIFT AND THRIFT SPACE 199631 5 2052908 1442883 2052908 Medicare Medi-Cal 623990 5618386 5618386 Private Insurance Reimbur 623990 157573 157573 5775959 296578 296578 0 0 0 68625 -1354 68625 -1354 67271 67271 112146 29488 82658 82658 0 1413369 1413369 0 CAM REIMBURSMENT 900099 70364 70364 70364 8345738 5775959 516871 0 0 0 0 182096 130255 30190 21651 0 5064270 3730703 776661 556906 0 1444996 942612 267633 234751 414323 279662 82027 52634 0 0 0 0 0 29276 29276 125785 1302 113598 10885 42074 42074 25255 8268 5327 11660 0 0 272156 14036 25561 232559 87334 85771 1330 233 0 0 94004 57871 27732 8401 0 0 75674 37217 17736 20721 Direct Patient Expenses 977466 977466 DEPRECIATION 283773 193035 36962 53776 Computer Costs 178622 113410 53585 11627 MISCELLANEOUS 176927 108988 23867 44072 519377 164241 160452 194684 9993408 6844837 1651937 1496634 1207971 376618 1172112 275881 0 710507 1655451 0 0 0 0 175603 178672 7645641 5208347 2600265 2437294 6273680 5643321 0 0 0 2702715 2929406 14842853 13496643 531143 538109 9007 35000 3023850 3402520 7001 7000 3571001 3982629 X 10420910 8698072 850942 815942 11271852 9514014 14842853 13496643 -1647670 241787 -351955 X false true X true false X 2531837 2816795 2121702 3691752 2052908 13214994 7282296 6428965 6390075 6636815 5775959 32514110 0 0 0 9814133 9245760 8511777 10328567 7828867 45729104 9515 17225 18450 18985 46170 110345 0 9515 17225 18450 18985 46170 110345 45618759 178209 157927 241987 351604 366942 1296669 0 178209 157927 241987 351604 366942 1296669 0 381 381 9992723 9403687 8753764 10680171 8195809 47026154 0.97010 0.97570 0.02760 0.02370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438460 -566456 3202 868802 1326282 115378 3200 1438460 1258699 71296 3713 1326282 1423112 -158170 6243 1258699 1205682 223181 5751 1423112 0.06430 0.93570 false false false 380350 380350 5436477 3760964 1675513 1040706 804600 236106 136818 71013 65805 651290 571770 79520 2437294 DEPOSITS 12711 NET INVESTMENT IN LEASE RECEIVABLE 2056766 RIGHT OF USE ASSET 859929 2929406 SECURITY DEPOSITS 7000 7000 8604737 241787 17000 -29276 229511 8375226 -29488 -29488 8345738 10010620 17000 29488 46488 9964132 29276 29276 9993408 Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $29488 RENTAL EXPENSES $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT MGMT FEES $29276 false MOONLIGHT MAGIC 94853 94853 21441 Rhythm & Vine 17293 17293 8047 112146 112146 29488 29488 82658 X 1413369 sales price X MISC GOODS 7 29514 FMV false false false Form 990, Part VI, Section B, Line 11b A draft of the 990 is reviewed by the Finance Director and the Board Treasurer within a reasonable time frame to allow for questions and follow-up prior to filing. All Board members are provided with the final 990. Form 990, Part VI, Section B, Line 12c The organization has a written conflict of interest policy, a procedure for disclosure of possible conflicts of interest, and a procedure for addressing conflict of interest. Upon employment or upon appointment as a director or member of a committee with Board delegated powers, individuals receive an explanation of the conflict of interest policy and complete a disclosure form. The disclosure of conflict of interest is updated annually for all officers, directors, and key employees. Any known conflict of interest is reported to the Board. Form 990, Part VI, Section B, Line 15b Annually during the budget process, the Board of Directors' Executive Committee reviews and approves the projected compensation of the Executive Director and the Chief Financial Officer/Financial Director to insure that compensation is just and reasonable. The President of the Board signs a statement indicating that the required review has been completed. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, IRS determination letter, conflict of interest policy, past 3 years of financial statements, and past 3 years of Form 990 available to the public upon written or oral request. A reasonable mail/copy fee may be charged.