HOSPICE OF THE FOOTHILLS

EIN: 942674084 501(c)(3) Human Services

GRASS VALLEY, CA

Total Revenue
$8,345,738
Total Expenses
$9,993,408
Total Assets
$13,496,643
Net Assets
$9,514,014
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
VIVIAN TIPTON
Phone
5302725739
Tax Period
2024-07-01 to 2025-06-30

HOSPICE OF THE FOOTHILLS, founded in 1979, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $10.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,052,908
Program Service Revenue $5,775,959
Investment Income $363,849
Other Revenue $153,022
TOTAL REVENUE $8,345,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,105,685
Fundraising Expenses $1,496,634
Program Expenses $6,844,837
Other Expenses $2,887,723
TOTAL EXPENSES $9,993,408

Year-over-Year Comparison

2024 2023 Change
Revenue $8,345,738 $11,938,788 -0.3%
Expenses $9,993,408 $9,453,078 +0.1%
Net Income $-1,647,670 $2,485,710 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
102
Volunteers
212

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
7
$182,096
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Denyse Ashlock PATIENT CARE DIR 40.00
$125,014 $17,129 $142,143
Heidi Wingo EXECUTIVE DIR 40.00
$132,426 $8,226 $140,652
RENE KORNLAND MEDICAL DIRECTOR 40.00
$138,603 $0 $138,603
Ana Stemmann RN CASE MANAGER 40.00
$128,624 $3,859 $132,483
EMILY TURCIOS PATIENT CARE DIR 40.00
$121,166 $7,734 $128,900
VIVIAN TIPTON Executive Dir. 40.00
Officer
$101,453 $3,097 $104,550
JAMES DELCOUR DIR. OF FINANCE 40.00
Officer
$73,291 $4,255 $77,546
KAREN O'HARA Director 1.00
Director
$0 $0 $0
DEB PLASS Vice President 1.00
Officer Director
$0 $0 $0
MASON QUIST Treasurer 1.00
Officer Director
$0 $0 $0
MARK FREITAS Director 1.00
Director
$0 $0 $0
DAVID FRANCO President 1.00
Officer Director
$0 $0 $0
JANELL JONES Director 1.00
Director
$0 $0 $0
MIKE DENT Director 1.00
Director
$0 $0 $0
BRIAN EVANS Director 1.00
Director
$0 $0 $0
LORRAINE PLAGGE Director 1.00
Director
$0 $0 $0
BEV WENTZ Chair 1.00
Officer Director
$0 $0 $0
JEFF LEITER Secretary 1.00
Officer Director
$0 $0 $0
HOWARD WILSON Director 1.00
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 $8,345,738 $9,993,408 $13,496,643 $-1,647,670
2024 $11,938,788 $9,453,078 $14,842,853 $2,485,710
2023 $8,597,350 $8,223,047 $12,746,605 $374,303
2022 $9,200,258 $7,987,523 $12,874,741 $1,212,735
2021 $9,855,811 $8,163,955 $11,661,014 $1,691,856
2020 $7,926,428 $7,313,881 $10,248,242 $612,547
2019 $7,945,982 $7,566,389 $9,464,134 $379,593
2018 $8,984,636 $8,121,682 $9,201,125 $862,954
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