Nonprofit · EIN 95-3646269
HOSPICE OF THE NORTH COAST
Tax-exempt · CARLSBAD, CA 92008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $21,125,389 | $20,138,557 | $986,832 | $38,809,093 | $4,653,666 | $34,155,427 |
| September 30, 2024 | 990 | $20,411,492 | $17,517,873 | $2,893,619 | $34,227,625 | $2,412,893 | $31,814,732 |
| September 30, 2023 | 990 (amended) | $21,528,347 | $16,227,638 | $5,300,709 | $29,876,068 | $2,864,036 | $27,012,032 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,799,730
- Program service revenue
- $18,483,340
- Investment income
- $904,675
- Net income from fundraising events
- -$62,356
- Other revenue
- -$62,356
Expenses
- Grants and similar amounts paid
- $81,881
- Compensation of officers, directors and key employees
- $2,646,863
- Other salaries and wages
- $8,730,009
- Salaries, compensation and benefits (total)
- $13,670,373
- Professional fundraising fees
- $0
- Legal fees
- $63,446
- Accounting fees
- $33,850
- Occupancy
- $365,576
- Travel
- $239,666
- Depreciation
- $238,233
- Program services (functional)
- $17,060,665
- Management and general (functional)
- $2,795,084
- Fundraising (functional)
- $282,808
Balance sheet and other
- Total assets, start of year
- $34,227,625
- Total assets, end of year
- $38,809,093
- Total liabilities, end of year
- $4,653,666
- Net assets, end of year
- $34,155,427
- Land, buildings and equipment
- $3,037,817
- Publicly traded securities
- $20,139,725
- Net assets without donor restrictions
- $33,917,057
- Net assets with donor restrictions
- $238,370
- Gross receipts
- $21,187,745
- Employees
- 197
- Volunteers
- 138
- Year formed
- 1980
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON LUTZ | EXECUTIVE DIRECTOR Key employee | 40 | $456,443 | $31,676 |
| CATHY GIBSON | DIRECTOR OF PATIENT CARE SERVICES Former | 40 | $265,321 | $30,519 |
| LORI COOPER | DIRECTOR OF PARTNER RELATIONS Key employee | 40 | $227,668 | $44,360 |
| RACHEL TIMMINS | INTERIM DPCS / DIRECTOR OF PACIFICA HOUSE Key employee | 40 | $213,335 | $29,840 |
| JANET PECSAR | NURSE PRACTITIONER Highest-paid employee | 40 | $187,069 | $22,450 |
| ROBERT YARINA | DIRECTOR OF FINANCE Key employee | 40 | $183,410 | $18,606 |
| SHELLY DEW | DIRECTOR OF PHILANTHROPY Key employee | 40 | $164,244 | $33,486 |
| ALMA NAUDI | REGISTERED NURSE Highest-paid employee | 40 | $143,924 | $29,890 |
| KYRA DAILY | PATIENT CARE MANAGER Highest-paid employee | 40 | $136,705 | $29,604 |
| JODIE MODELL | PATIENT CARE MANAGER Highest-paid employee | 40 | $154,093 | $11,603 |
| RUTH ALVAREZ MARTINEZ | HUMAN RESOURCES MANAGER Highest-paid employee | 40 | $133,323 | $9,781 |
| LOIS MARTYNS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STACY MAXA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LESLIE BRUBAKER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHUCK ATKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE FARMER | DIRECTOR Trustee or director | 1 | $0 |
| LISA FRAZEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LANDAU | DIRECTOR Trustee or director | 1 | $0 |
| DR JEFFREY LEACH | DIRECTOR Trustee or director | 1 | $0 |
| ANDY MAFFIA | DIRECTOR Trustee or director | 1 | $0 |
| LEANN RYTZ | DIRECTOR Trustee or director | 1 | $0 |
| LISA RODMAN | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 |
| FR DORAN STAMBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| KATHY URBINA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON LUTZ | EXECUTIVE DIRECTOR Officer | 40 | $394,326 | $33,445 |
| CATHY GIBSON | DIRECTOR OF PATIENT CARE SERVICES Key employee | 40 | $238,199 | $38,425 |
| LORI COOPER | DIRECTOR OF PARTNER RELATIONS Key employee | 40 | $223,929 | $35,956 |
| RACHEL TIMMINS | DIRECTOR OF PACIFICA HOUSE Key employee | 40 | $177,189 | $20,828 |
| JANET PECSAR | NURSE PRACTIONER Highest-paid employee | 40 | $175,330 | $22,386 |
| ROBERT YARINA | CONTROLLER Key employee | 40 | $175,536 | $18,906 |
| SHELLY DEW | DIRECTOR OF PHILANTHROPY Key employee | 40 | $143,085 | $29,765 |
| JODIE MODELL | PATIENT CARE MANAGER Highest-paid employee | 40 | $145,901 | $15,507 |
| ALMA NAUDI | REGISTERED NURSE Highest-paid employee | 40 | $133,322 | $27,959 |
| DIANA PEIRCE | PATIENT CARE MANAGER Highest-paid employee | 40 | $147,826 | $9,846 |
| DARCI ROGER-TRACY | REGISTERED NURSE Highest-paid employee | 40 | $125,156 | $15,198 |
| CHUCK ATKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEE FARMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA FRAZEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL LANDAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY LEACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY MAFFIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA RODMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEANN RYTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN SCHWARTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FR DORAN STAMBAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY URBINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LOIS MARTYNS | BOARD PRESIDENT Officer | 2 | $0 | $0 |
| STACY MAXA | BOARD TREASURER Officer | 2 | $0 | $0 |
| LESLIE BRUBAKER | BOARD SECRETARY Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON LUTZ | EXECUTIVE DIRECTOR Officer | 40 | $385,608 | $32,925 |
| CATHY GIBSON | DIRECTOR OF PATIENT CARE SERVICES Key employee, Highest-paid employee | 40 | $240,952 | $36,318 |
| LORI COOPER | DIRECTOR OF PARTNER RELATIONS Key employee, Highest-paid employee | 40 | $234,705 | $36,344 |
| ROBERT YARINA | CONTROLLER Key employee, Highest-paid employee | 40 | $178,219 | $18,497 |
| JANET PESCAR | NURSE PRACTITIONER Key employee, Highest-paid employee | 40 | $173,841 | $22,774 |
| SHELLY DEW | DIRECTOR OF PHILANTHROPY Key employee, Highest-paid employee | 40 | $155,438 | $28,270 |
| ALMA NAUDI | RN Key employee, Highest-paid employee | 40 | $138,094 | $27,485 |
| DIANA PEIRCE | PATIENT CARE MANAGER Key employee, Highest-paid employee | 40 | $154,811 | $10,313 |
| JODIE MODELL | PATIENT CARE MANAGER Key employee, Highest-paid employee | 40 | $144,839 | $17,080 |
| RACHEL TIMMINS | DIRECTOR OF PACIFICA HOUSE Key employee, Highest-paid employee | 40 | $142,684 | $14,176 |
| JONATHAN SCHWARTZ | MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY MAFFIA | MEMBER Trustee or director | 1 | $0 | $0 |
| LISA RODMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL LANDAU | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY LEACH | MEMBER Trustee or director | 1 | $0 | $0 |
| FR DORAN STAMBAUGH | MEMBER Trustee or director | 1 | $0 | $0 |
| LEE FARMER | MEMBER Trustee or director | 1 | $0 | $0 |
| LEANN RYTZ | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY URBINA | MEMBER Trustee or director | 1 | $0 | $0 |
| LISA FRAZEE | MEMBER Trustee or director | 1 | $0 | $0 |
| CHUCK ATKINSON | MEMBER Trustee or director | 1 | $0 | $0 |
| LOIS MARTYNS | PRESIDENT Officer | 1 | $0 | $0 |
| STACY MAXA | TREASURER Officer | 1 | $0 | $0 |
| LESLIE BRUBAKER | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 PIO PICO DR STE 301, CARLSBAD, CA 92008-1568
- In care of
- % SHARON LUTZ
- Principal officer (990 for 2024)
- ROBERT YARINA, 2525 PIO PICO DRIVE 301, CARLSBAD, CA 92008
- Signed the 990
- ROBERT YARINA, DIRECTOR OF FINANCE
- Phone
- (760) 431-4100
- Return prepared by
- Miller CPA Group PC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3646269 or by the name HOSPICE OF THE NORTH COAST.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT NORTH COAST SAN DIEGO COUNTY. OUR GOAL IS TO MAINTAIN DIGNITY, COMFORT, AND THE HIGHEST QUALITY OF LIFE.
Program accomplishments
- THE HOSPICE PROVIDES COMPREHENSIVE PHYSICAL, EMOTIONAL AND SPIRITUAL INDIVIDUALIZED CARE FOR THE TERMINALLY ILL OF NORTHERN SAN DIEGO COUNTY. THE HOSPICE OPENED A HOSPICE INPATIENT FACILITY IN A RESIDENTIAL BUILDING IN DECEMBER 2013. THE FACILITY SERVES HOSPICE PATIENTS IN A COMFORTABLE, HOME-LIKE SETTING.Expenses $15,968,715
- THE HOSPICE PROVIDES BEREAVEMENT COUNSELING FOR THE COMMUNITY AFFECTED BY THE LOSS OF FAMILY AND FRIENDS.Expenses $428,199
- RESALE SHOPExpenses $663,751
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-3646269
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $38,809,093
- Income (IRS master file)
- $21,187,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $21,125,389 | $20,138,557 | $38,809,093 | XML |
| 990 | September 2024 | $20,411,492 | $17,517,873 | $34,227,625 | XML |
| 990 | September 2023 | $21,528,347 | $16,227,638 | $29,876,068 | XML |
| 990 | September 2022 | $18,530,067 | $13,996,141 | $23,491,440 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3646269).
Questions about HOSPICE OF THE NORTH COAST
- What is the EIN of HOSPICE OF THE NORTH COAST?
- The employer identification number (EIN) of HOSPICE OF THE NORTH COAST is 95-3646269.
- Is HOSPICE OF THE NORTH COAST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HOSPICE OF THE NORTH COAST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF THE NORTH COAST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE OF THE NORTH COAST due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF THE NORTH COAST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOSPICE OF THE NORTH COAST?
- The 990 for the year ended September 30, 2025 names ROBERT YARINA.
- Who are the officers and directors of HOSPICE OF THE NORTH COAST?
- The 990 for the year ended September 30, 2025 lists 25 people; 11 received compensation from the organization, the highest $456,443 (SHARON LUTZ, EXECUTIVE DIRECTOR).
- How much revenue does HOSPICE OF THE NORTH COAST have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $21,125,389, expenses of $20,138,557 and total assets of $38,809,093 at year end.
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