Coastal Kids Home Care
- Assets
- $10.4m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 194
- Location
- Salinas, CA
- Founding
- 09/2006
- Data as of
- 12/2022
- EIN
- 20-2549984
Organization Overview
Coastal Kids Home Care is located in Salinas, CA. The organization was established in 2006. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Coastal Kids Home Care employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Kids Home Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Coastal Kids Home Care generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $8.7m during the year ending 12/2022. While expenses have increased by 30.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE UNIQUE NEEDS OF MEDICALLY FRAGILE CHILDREN IN THE COMFORT OF THEIR HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COASTAL KIDS HOME CARE IS A LICENSED HOME HEALTH AGENCY SPECIALIZING IN PEDIATRIC SERVICES. WE ARE A MEDI-CAL CERTIFIED AGENCY AND ACCEPT REFERALS FOR PATIENTS WITH ALL REIMBURSEMENTS COVERAGE EXCEPT FOR MEDICARE. WE PROVIDE NURSING, SOCIAL WORK, PT /OT INTERMITTENT VISITS, AND LASTLY MILD TO MODERATE MENTAL HEALTH SERVICES TO PATIENTS AS ORDERED BY PHYSICIANS. THE AGENCY ALSO PROVIDES APPROX. 51 CHILDREN WITH SHIFTS OF NURSES (RN, LVN, AND CNA'S) FOR 8-24 HOURS PER DAY. WE PROVIDED CARE FOR APPROXIMATELY 557 PATIENTS AND COMPLETED APPROXIMATELY 6,819 INTERMITTENT VISITS TO THESE PATIENTS AND 84,984 HOURS OF SHIFT CARE.
HEAL TOGETHER IS A TWO-YEAR PROGRAM FUNDED BY THE HOSPICE GIVING FOUNDATION TO PROVIDE COMMUNITY-WIDE BEREAVEMENT SERVICES IN THE WAKE OF THE PANDEMIC. THE CORE ACTIVITIES OF THE PROGRAM INCLUDE PROVIDING INFORMATION AND EDUCATION ON GRIEF TO OUR COMMUNITY AND OFFERING MENTAL HEALTH AND WELLNESS SERVICES TO INDIVIDUALS COPING WITH LOSS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Feldeisen President | OfficerTrustee | 2 | $0 |
Polly Sirles Director | Trustee | 0.25 | $0 |
Richard Prader Director | Trustee | 2 | $0 |
Aaron Johnson Director | Trustee | 0.5 | $0 |
Chris Steinbruner Treasurer | OfficerTrustee | 1 | $0 |
Anker Fanoe Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&b Maintenance Maintenance | 12/30/21 | $187,804 |
Bbco 2 Llc Rent For Bingo Hall | 12/30/21 | $483,538 |
Scudder Roofing Roofing | 12/30/21 | $117,107 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $808,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $608,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,416,702 |
| Total Program Service Revenue | $7,839,732 |
| Investment income | $1,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,144 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,623 |
| Net Income from Gaming Activities | $898,813 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,237,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $593,539 |
| Compensation of current officers, directors, key employees. | $184,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,978 |
| Pension plan accruals and contributions | $78,903 |
| Other employee benefits | $4,851,104 |
| Payroll taxes | $387,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $112,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,658 |
| Advertising and promotion | $0 |
| Office expenses | $105,327 |
| Information technology | $39,492 |
| Royalties | $0 |
| Occupancy | $70,392 |
| Travel | $1,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,646 |
| Insurance | $32,556 |
| All other expenses | $16,487 |
| Total functional expenses | $8,696,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,470,087 |
| Savings and temporary cash investments | $782,847 |
| Pledges and grants receivable | $32,000 |
| Accounts receivable, net | $1,206,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,850 |
| Net Land, buildings, and equipment | $1,779,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,363,802 |
| Accounts payable and accrued expenses | $333,397 |
| Grants payable | $0 |
| Deferred revenue | $810,142 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,363,637 |
| Total liabilities | $2,507,176 |
| Net assets without donor restrictions | $7,785,293 |
| Net assets with donor restrictions | $71,333 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,363,802 |