NonprofitsHospice Service Of Lake County

Human Services

Hospice Service Of Lake County

LAKEPORT, CA

Total revenue

$4.6M

Total expenses

$4.8M

Net assets

$3.1M

Grants received

$16K

2 grants

EIN

942678796

Tax year

2024

Mission

We support and comfort people by providing the highest quality medical, emotional, social, and spiritual care in partnership with our culturally diverse communities.

Programs

3 programs

In 2024, our three thrift stores continued to provide valuable community resources and financial support, though experienced modest declines in sales and higher operational costs due to wage adjustments. Dedicated volunteers contributed a remarkable 11,782 hours across all programs, reflecting the communitys deep commitment to the mission of providing comfort, dignity, and quality care to lake county residents.

Expenses: $803K

In 2024, hospice services of lake county expanded its reach and strengthened community impact through compassionate programs and volunteer engagement. The wings of hope program provided over 1,100 school-based counseling contacts, 546 group sessions, seventeen in-home visits, and two-family bereavement camps, supporting children and families coping with grief and loss. The organization also launched the enhanced care management (ecm) program, partially funded by a calaim grant, adding key staff and delivering case management services to fifteen families and individuals with complex medical, behavioral, and social needs.

Expenses: $204K

Volunteers play a critical role in fulfilling the organization's mission, goals and objectives and are a required component of the organization's compliance with medicare reimbursement regulations. Volunteers provide patient support, bereavement camp assistance, clerical support, and process donations and work as cashiers in the three thrift stores, totaling 1,611.25 hours. New volunteers undergo 6 hours of hospice services orientation. Patient and family support/bereavement volunteers receive 12- 14 hours of patient and family support/bereavement training to provide companionship and emotional support for the patients and their families and caregivers. Volunteers are recognized with an annual appreciation luncheon. The community-based palliative care program, lake palliative care, provides multi-disciplinary support to patients not yet ready for hospice care.

Expenses:

Financials

FY 2024

Revenue

Contributions & grants$82K
Program service revenue$3.5M
Investment income$45K
Other revenue$1.0M
Total revenue$4.6M

Expenses

Grants paid
Salaries & benefits$3.3M
Fundraising$67K
Other expenses$1.6M
Total expenses$4.8M
Total assets$3.6M
Net assets$3.1M

People

19 listed

NameRoleCompensation

SCOTT MCFARLAND

EXECUTIVE DI

Board

$134K

40 hrs/wk

DON HUBBARD

DIRECTOR

Board

0.5 hrs/wk

DANA KEARNEY

DIRECTOR

Board

0.5 hrs/wk

CHRISTINA LASICH

DIRECTOR

Board

0.5 hrs/wk

DAVID NEFT

DIRECTOR

Board

0.5 hrs/wk

BETTY CARROLA PT

DIRECTOR

Board

0.5 hrs/wk

PETER STANLEY

DIRECTOR

Board

0.5 hrs/wk

PETRA BERGSTROM

SECRETARY

Board

0.5 hrs/wk

DIANE TOMKINS PLANTE CPA

TREASURER

Board

1 hrs/wk

DAVID FLAIG

PRESIDENT

Board

0.5 hrs/wk

JANICE HORNBY

VICE PRESIDE

Board

0.5 hrs/wk

MARK BORGHESANI

DIRECTOR

Board

0.5 hrs/wk

PATTY BRUNETTI

DIRECTOR

Board

0.5 hrs/wk

JONATHAN GREEN

DIRECTOR

Board

0.5 hrs/wk

TRACY HAZELTON

DIRECTOR

Board

0.5 hrs/wk

ERIN BENNETT

NURSE PRACTI

Staff

$153K

40 hrs/wk

DEBBY KUBAS

RN CASE MANA

Staff

$132K

40 hrs/wk

KIRK ANDRUS

MED DIRECTOR

Staff

$119K

40 hrs/wk

SHELLY ARMSTRONG

RN CASE MANA

Staff

$117K

40 hrs/wk

Grants received

Showing 2 of 2

FromAmountPurposeYear

Funded by

$16K from 2 funders · 2 grants · 2023

Sutter Bay Hospitals

$7K · 1 grant · 2023

Details

EIN942678796
NTEE codeP740
Subsection03
Ruling date1981-07
Formed1980
Employees65
Volunteers144
HOSPICE SERVICE OF LAKE COUNTY — Mission, Financials & Grants Received | Grantivo