Coastal Kids Home Care
- Assets
- $8.5m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 151
- Location
- Salinas, CA
- Founding
- 09/2006
- Data as of
- 12/2021
- 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 12/2021, Coastal Kids Home Care employed 151 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 12/2021, Coastal Kids Home Care generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.9% each year . All expenses for the organization totaled $5.8m during the year ending 12/2021. While expenses have increased by 27.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EACH PATIENT NURSING AND THERAPEUTIC SERVICES BASED ON HIS/HER NEEDS AND HIS/HER DISEASE OR CONDITION AND TO ASSIST IN RESTORING THE PATIENT TO HIS/HER BEST POSSIBLE STATE OF PHYSICAL, MENTAL AND EMOTIONAL HEALTH WHILE MAINTAINING HIS/HER SENSE OF WELL BEING.
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, AND PT /OT INTERMITTENT VISITS 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 503 PATIENTS AND COMPLETED APPROXIMATELY 6,349 INTERMITTENT VISITS TO THESE PATIENTS AND 77,600 HOURS OF SHIFT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margy Mayfield Executive Dir. | OfficerTrustee | 40 | $82,806 |
Chris Steinbruner Treasurer | OfficerTrustee | 0 | $0 |
Grace Feldeisen Secretary | OfficerTrustee | 0.5 | $0 |
Annie Berlin President | OfficerTrustee | 3 | $0 |
Nancy DE Serpa Vice President | OfficerTrustee | 0.5 | $0 |
Aaron Johnson Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&b Maintenance Maintenance | 12/30/21 | $187,804 |
Scudder Roofing Roofing | 12/30/21 | $117,107 |
Bbco 2 Llc Rent For Bingo Hall | 12/30/21 | $483,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $339,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,027,031 |
| Noncash contributions included in lines 1a–1f | $7,332 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,366,962 |
| Total Program Service Revenue | $5,711,155 |
| Investment income | $1,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,164 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,019 |
| Net Income from Gaming Activities | $1,046,530 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,203,092 |
| 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. | $111,322 |
| Compensation of current officers, directors, key employees. | $55,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,880,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $214,364 |
| Payroll taxes | $331,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,879 |
| Advertising and promotion | $102,254 |
| Office expenses | $25,194 |
| Information technology | $844 |
| Royalties | $0 |
| Occupancy | $157,212 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,116 |
| Insurance | $17,098 |
| All other expenses | $272,344 |
| Total functional expenses | $5,805,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,398,812 |
| Savings and temporary cash investments | $781,243 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,470,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $865 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,636 |
| Net Land, buildings, and equipment | $1,818,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,519,524 |
| Accounts payable and accrued expenses | $413,169 |
| Grants payable | $0 |
| Deferred revenue | $802,072 |
| 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 | $928,679 |
| Total liabilities | $2,143,920 |
| Net assets without donor restrictions | $6,357,422 |
| Net assets with donor restrictions | $18,182 |
| 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 | $8,519,524 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Coastal Kids Home Care has recieved totaling $1,533,960.
| Awarding Organization | Amount |
|---|---|
Hospice Giving Foundation Monterey, CA PURPOSE: Childrens support services | $1,230,175 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $65,000 |
Sally Hughes Church Foundation Salinas, CA PURPOSE: PAJARO ST GRANT 1 OF 3 PAYMENT | $50,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: HEALTH | $40,000 |
Carolines Nonprofit Aptos, CA | | $35,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Pediatric Home Health And Palliative Care | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Barbara Neighborhood Clinics Santa Barbara, CA | $18,717,190 | $23,301,829 |
Community Clinic Of Maui Inc Wailuku, HI | $16,354,846 | $18,903,507 |
Roots Community Health Center Oakland, CA | $16,319,260 | $25,454,893 |
Tuolumne Me-Wuk Indian Health Center Inc Tuolumne, CA | $10,124,240 | $19,545,637 |
Southern California Medical Center Inc Van Nuys, CA | $18,294,955 | $21,611,800 |
Mountain Valleys Health Centers Bieber, CA | $13,987,353 | $18,128,342 |
Heatherington Foundation For Innovation And Education In Healt Portland, OR | $23,789,452 | $4,609,047 |
Klamath Health Partners Inc Klamath Falls, OR | $15,658,615 | $13,526,032 |
California Health Collaborative Fresno, CA | $4,574,808 | $13,046,257 |
Mendocino Coast Clinics Inc Fort Bragg, CA | $9,586,994 | $13,293,667 |
Universal Community Health Center Los Angeles, CA | $8,817,698 | $14,320,773 |
Renown Health Foundation Reno, NV | $28,610,353 | $7,556,669 |