CALIFORNIA HOSPICE AND PALLIATIVE CARE ASSOCIATION

EIN: 942900226 501(c)(3) Health Care

Elk Grove, CA

Total Revenue
$1,013,801
Total Expenses
$649,856
Total Assets
$2,825,957
Net Assets
$2,789,246
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Phone
9169253770
Tax Period
2025-01-01 to 2025-12-31

CALIFORNIA HOSPICE AND PALLIATIVE CARE ASSOCIATION, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $364K, a strong 36% operating margin.

Mission

SUPPORT AND PROMOTE THE DELIVERY OF PALLIATIVE AND HOSPICE CARE FOR PATIENTS SUFFERING FROM A LIFE LIMITING ILLNESS AND THEIR FAMILIES

Program Service Accomplishments

Program 1
Expenses: $129,953 Revenue: $131,413

PROFESSIONAL EDUCATION - PROVIDED MEMBERS WITH EDUCATION THROUGH WORKSHOPS AND ANANNUAL CONFERENCE TO KEEP THEM CURRENT WITH THE LATEST DEVELOPMENTS IN HOSPICE ANDPALLIATIVE CARE TO SUPPORT AND...

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PROFESSIONAL EDUCATION - PROVIDED MEMBERS WITH EDUCATION THROUGH WORKSHOPS AND ANANNUAL CONFERENCE TO KEEP THEM CURRENT WITH THE LATEST DEVELOPMENTS IN HOSPICE ANDPALLIATIVE CARE TO SUPPORT AND PROMOTE THEIR DELIVERY OF PALLIATIVE AND HOSPICE CAREFOR PATIENTS SUFFERING FROM A LIFE LIMITING ILLNESS AND THEIR FAMILIES. MEMBERSRECEIVED AN AVERAGE DISCOUNT OF $50 FOR EACH WEBINAR PURCHASED, WITH A TOTALSAVINGS OF $10,400. CHAPCA PROVIDED 22 FREE EDUCATIONAL WEBINARS TO OUR MEMBERS.INCLUDING ANNUAL REGULATORY UPDATE. FREE ON-DEMAND LIBRARY IS UPDATED WITHIN 24 HOURS

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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 (2025)

Revenue Breakdown

Contributions & Grants $608,792
Program Service Revenue $131,413
Investment Income $273,596
Other Revenue $0
TOTAL REVENUE $1,013,801

Expense Breakdown

Grants Paid $11,572
Salaries & Benefits $255,283
Fundraising Expenses $0
Program Expenses $129,953
Other Expenses $383,001
TOTAL EXPENSES $649,856

Year-over-Year Comparison

2025 2024 Change
Revenue $1,013,801 $887,511 +0.1%
Expenses $649,856 $630,753 +0.0%
Net Income $363,945 $256,758 +0.4%
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
N/A
Employees
N/A
Volunteers
N/A

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
3
$156,300
Total Directors
14
$156,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA CLARK President 40.00
Officer Director
$156,300 $0 $156,300
SUZI JOHNSON Director 1.00
Director
$0 $0 $0
STACEY SMITH Secretary 1.00
Officer Director
$0 $0 $0
DR KEITH LAGNESE Board member 0.00
Director
$0 $0 $0
AMY BRIDGES Board Member 0.00
Director
$0 $0 $0
JAN JONES Board Member 1.00
Director
$0 $0 $0
CRISTI KEITH Board Member 1.00
Director
$0 $0 $0
SHARON LUTZ Board Member 1.00
Director
$0 $0 $0
GARY KRBOYN Treasurer 1.00
Officer Director
$0 $0 $0
KEVIN TUTUNJIAN Board Member 1.00
Director
$0 $0 $0
PATTY HUSTED Board Member 1.00
Director
$0 $0 $0
ANN GUERRERO Board Member 1.00
Director
$0 $0 $0
SHAYNA STILES Board Member 1.00
Director
$0 $0 $0
KELLIE BOLLE Board Member 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 $1,013,801 $649,856 $2,825,957 $363,945
2024 $887,511 $630,753 $2,463,629 $256,758
2024 $887,511 $630,753 $2,463,629 $256,758
2023 $739,763 $455,219 $2,131,223 $284,544
2023 $743,763 $456,360 $2,131,223 $287,403
2022 $541,888 $466,292 $1,865,738 $75,596
2021 $551,244 $413,691 $2,035,068 $137,553
2020 $616,227 $443,535 $1,973,271 $172,692
2019 $522,893 $523,762 $1,590,586 $-869
2018 $393,678 $440,092 $1,532,864 $-46,414
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