Hospice Of Santa Cruz County in Scotts Valley, California (CA)

Hospice Of Santa Cruz County
Employer Identification Number (EIN)	942497618
Name of Organization	Hospice Of Santa Cruz County
Address	940 Disc Dr, Scotts Valley, CA 95066-4544
Activities	Community service organization
Subsection	Charitable Organization
Ruling Date	12/1978
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$8,722,403
Amount of Income	$18,297,896
Form 990 Revenue Amount	$18,259,380

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	Yes	Yes
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		69	73
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		135	160
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,132,149	$1,352,316
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$86,150	$75,898
Total number of individuals who received more than $100,000 of reportable compensation from the organization	9	10
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$13,235,458	$14,603,035	$17,820,012
Contributions, Gifts, Grants and Other Similar Amounts	$1,099,479	$820,336	$873,977
Program Service Revenue	$11,849,553	$13,626,287	$16,768,001
Home Health Care Services		$13,155,315	$16,156,168
Home Health Care Services		$434,077	$578,082
Home Health Care Services		$20,248	$18,965
Home Health Care Services		$16,647	$14,786
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$10,013	$4,656	$4,768
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$31,203	$53,057
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-890	$-997	$-859
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$0 / $0	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$890 / $0	$997 / $0	$0 / $859
Gain or (loss) (Securities / Other)	$-890 / $0	$-997 / $0	$0 / $-859
Net income/loss from fundraising events	$229,871	$93,726	$95,085
Gross income from fundraising events	$266,319	$125,947	$131,675
Less: direct expenses	$36,448	$32,221	$36,590
Net income/loss from gaming activities	$18,504	$15,462	$18,013
Gross income from gaming activities	$22,515	$21,251	$24,330
Less: direct expenses	$4,011	$5,789	$6,317
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$28,928	$12,362	$7,970
Home Health Care Services		$12,362	$7,970
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$13,077,953	$15,076,892	$17,494,589
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$186,606	$383,830	$426,456
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$7,335,769	$8,370,005	$9,542,118
Pension plan accruals and contributions		$43,291	$42,211
Other employee benefits		$824,530	$981,355
Payroll taxes	$549,264	$642,258	$732,600
Fees for services (non-employees)
Management		$0	$0
Legal		$133,037	$14,574
Accounting		$10,950	$21,450
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$26,908	$64,130
Advertising and promotion		$52,491	$95,731
Office expenses		$262,413	$0
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$0	$200,076
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$19,329	$4,363
Interest		$39,228	$69,972
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$111,953	$135,856
Insurance		$249,068	$323,411
Other expenses		$1,206,983	$1,632,467
Other expenses		$707,377	$765,652
Other expenses		$563,082	$715,585
Other expenses		$235,077	$356,347
Other expenses		$1,195,082	$1,370,235

	2011	2012	2013
Balance Sheet
Total assets	$7,483,289	$7,094,794	$7,717,720
Cash - non-interest-bearing		$3,617,726	$3,528,536
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$1,333,373	$1,401,433
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$1,911	$1,590
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$14,544	$47,840
Land, buildings, and equipment: cost or other basis		$2,080,141	$2,652,431
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$47,099	$85,890
Total liabilities	$1,403,243	$1,488,605	$1,786,108
Accounts payable and accrued expenses		$1,110,070	$1,381,672
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$407,266	$378,535	$404,436
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$6,080,046	$5,606,189	$5,931,612
Unrestricted net assets		$4,985,006	$5,447,260
Temporarily restricted net assets		$194,564	$57,633
Permanently restricted net assets		$426,619	$426,719
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$3,993,684
Subtotal Support	$5,005,963
Gifts, grants, contributions, and membership fees received	$5,005,963
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$1,012,279
Total Support	$5,204,802
Public Support	$5,005,963
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$198,839
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$62,596,897

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Id	Name	Address	State	Established	Total Income
Other organizations in California
1	Hospice Care Of America Foundation	377 East Chapman Avenue, Placentia, CA 92870-5055	CA	1994-01	$14,816
2	Hospice Du Rhone	2175 Biddle Ranch Road, San Luis Obispo, CA 93401	CA	2004-03	$39,560
3	Hospice Foundation Of The East Bay	3470 Buskirk Ave, Pleasant Hill, CA 94523-4316	CA	1999-05	$4,511,962
4	Hospice In Home	10931 Santa Monica Blvd, Los Angeles, CA 90025-4537	CA	1984-05	$48,024
5	Hospice Of Amador & Calaveras	PO BOX 595, Jackson, CA 95642-0595	CA	1984-07	$3,985,792
6	Hospice Of Morongo Basin	PO BOX 460, Joshua Tree, CA 92252-0460	CA	2011-11	$171,227
7	Hospice Legacy	732 Mott St Ste 150, San Fernando, CA 91340-4241	CA	1978-10	$3,897
8	Hospice Of San Joaquin	3888 Pacific Ave, Stockton, CA 95204-1953	CA	1981-11	$15,796,308
9	Hospice Of San Luis Obispo County	1304 Pacific St, Sn Luis Obisp, CA 93401-3318	CA	1978-05	$1,645,861
10	Hospice Of Santa Barbara Inc	2050 Alameda Padre Serra 100, Santa Barbara, CA 93103-1704	CA	1975-05	$4,686,589
11	Hospice Of Santa Cruz County	940 Disc Dr, Scotts Valley, CA 95066-4544	CA	1978-12	$18,297,896
12	Hospice Of The North Coast	2525 Pio Pico Dr Ste 301, Carlsbad, CA 92008-1568	CA	1983-02	$6,494,485
13	Hospice Of The Valley	4850 Union Ave, San Jose, CA 95124-5156	CA	1982-09	$15,090,110
14	Hospice Of The Valleys Sc	25240 Hancock Ave, Murrieta, CA 92562-5990	CA	1983-06	$5,740,882
15	Kaweah Delta Hospice Foundation	216 S Johnson St, Visalia, CA 93291-6137	CA	1979-01	$348,500
16	Hospice Of Ukiah Inc	620 S Dora St Ste 101, Ukiah, CA 95482-5478	CA	1996-07	$325,141
17	Hospice Partners Inc	285 South St Ste J, Sn Luis Obisp, CA 93401-5037	CA	1999-03	$9,138,740
18	Hospital Alliance Association Inc	2704 Buckminster Dr, Elk Grove, CA 95758-7615	CA	2003-09	$3,289
19	Hospital Consortium Of San Mateo County	222 W 39th Ave, San Mateo, CA 94403-4364	CA	1985-03	$212,298
20	Hospital De La Familia Foundation	601 Sonoma St, Richmond, CA 94805-1907	CA	1978-01	$541,876

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