MADRONE HOSPICE INC

EIN: 680042668 501(c)(3) Human Services

YREKA, CA

Total Revenue
$3,310,182
Total Expenses
$3,315,893
Total Assets
$6,740,005
Net Assets
$6,574,600
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
TANA GLIATTO
Phone
5308423160
Tax Period
2024-04-01 to 2025-03-31

MADRONE HOSPICE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE.

Program Service Accomplishments

Program 1
Expenses: $2,122,369

HOSPICE SERVICES PROVIDES PROFESSIONAL VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETICIAN, CHAPLAIN AND VOLUNTEERS TO TERMINALLY ILL PATIENTS AT THEIR PLACE OF RESIDENCE. UNDER THE MEDICARE...

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HOSPICE SERVICES PROVIDES PROFESSIONAL VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETICIAN, CHAPLAIN AND VOLUNTEERS TO TERMINALLY ILL PATIENTS AT THEIR PLACE OF RESIDENCE. UNDER THE MEDICARE, MEDICAL, OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDED ALL MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDED SERVICES AT NO CHARGE IN THE ABSENSE OF A THIRD-PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM OUR HOSPICE SHOP WHICH IS LARGELY OPERATED BY VOLUNTEERS. IN THE PAST FISCAL YEAR WE PROVIDED SERVICES TO 163 PATIENTS, WE PROVIDED COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE TO NUMEROUS INDIVIDUALS, AND WE PROVIDED 142 HOURS OF VOLUNTEER RESPITE SERVICES TO PATIENTS AND PATIENT FAMILIES. OUR PALLIATIVE CARE STAFF OFFERED CONSULTATION AND TELEPHONE FOLLOW-UP TO PATIENTS NOT YET READY FOR HOSPICE CARE.

Program 2
Expenses: $462,328

IN COLLABORATION WITH THE CITY OF YREKA, AND WITH GRANT SUPPORT THROUGH PSAII AAA, SENIOR SERVICES PROVIDED FRESHLY COOKED, NUTRITIOUS MEALS, TRANSPORTATION SUPPORT, AND OTHER SERVICES TO SENIORS...

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IN COLLABORATION WITH THE CITY OF YREKA, AND WITH GRANT SUPPORT THROUGH PSAII AAA, SENIOR SERVICES PROVIDED FRESHLY COOKED, NUTRITIOUS MEALS, TRANSPORTATION SUPPORT, AND OTHER SERVICES TO SENIORS THROUGHOUT THE GREATER YREKA AREA. 335 MEALS WERE DELIVERED EACH WEEK THIS THIS PAST FISCAL YEAR, AND 120 MEALS WERE PROVIDED EACH WEEK TO EAT AT YREKA'S COMMUNITY CENTER TOGETHER AS A GROUP. EACH WEEK 120 RIDES WERE PROVIDED TO SENIORS VIA OUR BUS TRANSPORTATION, CONNECTING THEM TO STORES AND APPOINTMENTS. ADDITIONALLY SENIOR SERVICES PROVIDED CAREGIVER SUPPORT, A SENIOR INFORMATION ASSISTANCE HOTLINE AS WELL AS SISKIYOU COUNTY'S SENIOR RESOURCE DIRECTORY AND WEBSITE. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS.

Program 3
Expenses: $537,808

THE MADRONE HOUSE IS A SIX BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES DUE TO LEVEL OF CARE, SYMPTOM MANAGEMENT, OR LACK OF CAREGIVER. PATIENTS ARE ALSO ABLE TO USE THE...

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THE MADRONE HOUSE IS A SIX BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES DUE TO LEVEL OF CARE, SYMPTOM MANAGEMENT, OR LACK OF CAREGIVER. PATIENTS ARE ALSO ABLE TO USE THE MADRONE HOUSE IF THEIR CAREGIVERS REQUIRE RESPITE. ROOMS ARE LARGE AND HOME-LIKE, STAFFED 24/7 BY NURSES, AIDES, A COOK AND VOLUNTEERS. MADRONE HOUSE OPERATES ON THE PRINCIPLE THAT NO PATEENT SHOULD BE TURNED AWAY DUE TO FINANCIAL LIMITATIONS. FEES FOR ROOM AND BOARD ARE DETERMINED ON A SLIDING FEE SCALE. WE PROVIDED ROOMS TO 92 PATIENTS IN THE PRIOR YEAR AND PROVIDED 72,624 IN FISCAL ASSISTANCE THROUGH CONTRACTUAL ALLOWANCES. WE COVERED 14,785 OF CAREGIVER RESPITE-RELATED EXPENSES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $266,634
Program Service Revenue $2,878,468
Investment Income $125,528
Other Revenue $39,552
TOTAL REVENUE $3,310,182

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,240,990
Fundraising Expenses $175,852
Program Expenses $3,122,505
Other Expenses $1,074,903
TOTAL EXPENSES $3,315,893

Year-over-Year Comparison

2024 2023 Change
Revenue $3,310,182 $3,101,562 +0.1%
Expenses $3,315,893 $3,081,952 +0.1%
Net Income $-5,711 $19,610 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
56
Volunteers
85

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOM FAVERO BOARD MEMBER 1.00
Officer Director
$0 $0 $0
AUDREY FLOWER BOARD MEMBER 1.00
Officer Director
$0 $0 $0
TANA GLIATTO TREASURER 2.00
Officer Director
$0 $0 $0
TONYA JESTER BOARD MEMBER 1.00
Officer Director
$0 $0 $0
ROBERT KASTER BOARD MEMBER 1.00
Officer Director
$0 $0 $0
DOUG LANGFORD BOARD MEMBER 2.00
Officer Director
$0 $0 $0
DARRIN MERCIER BOARD MEMBER 1.00
Officer Director
$0 $0 $0
MARY NEILL BOARD MEMBER 1.00
Officer Director
$0 $0 $0
CATHERINE OLIVOLO PRESIDENT 2.00
Officer Director
$0 $0 $0
SHANNON SALVESTRO BOARD MEMBER 1.00
Officer Director
$0 $0 $0
JENNIFER SHELTON BOARD MEMBER 1.00
Officer Director
$0 $0 $0
DAVID WILSON BOARD MEMBER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,310,182 $3,315,893 $6,740,005 $-5,711
2024 $3,101,562 $3,081,952 $6,489,616 $19,610
2023 $2,462,828 $2,780,655 $5,958,797 $-317,827
2022 $2,730,215 $2,567,922 $6,569,217 $162,293
2021 $2,658,776 $2,522,050 $6,386,255 $136,726
2020 $2,239,537 $2,412,068 $5,276,012 $-172,531
2019 $2,410,936 $2,488,514 $5,817,853 $-77,578
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