Community Eldercare Of San Diego
- Assets
- $76.3m
- Revenue
- $103.9m
- Investments
- $0.0
- Employees
- 318
- Location
- San Diego, CA
- Founding
- 12/1999
- Data as of
- 08/2021
- EIN
- 33-0853316
Organization Overview
Community Eldercare Of San Diego, operating under the name St Paul's Pace, is located in San Diego, CA. The organization was established in 1999. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 08/2021, St Paul's Pace employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul's Pace 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 08/2021, St Paul's Pace generated $103.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $88.9m during the year ending 08/2021. While expenses have increased by 19.7% per year over the past 6 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 BE THE LEADER IN PROVIDING ALL-INCLUSIVE INNOVATIVE SOLUTIONS TO THE HEALTH AND SOCIAL SERVICE NEEDS OF SAN DIEGO'S ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY ("PACE") IN SAN DIEGO, EL CAJON, CHULA VISTA, AND ENCINITAS, CALIFORNIA. THE PACE PROGRAM PROVIDES COORDINATED MEDICAL AND SOCIAL SERVICES TO THOSE AGE 55 AND OLDER WHO WISH TO CONTINUE LIVING IN THEIR OWN HOME OR COMMUNITY ENVIRONMENT. THE PACE PROGRAM PROVIDES INDIVIDUALIZED QUALITY CARE BY A TEAM OF GERIATRIC CARE PROFESSIONALS WHO, TOGETHER WITH PARTICIPANTS AND CAREGIVERS, ADDRESS EACH INDIVIDUAL'S SPECIFIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Lee MD Medical Director | 50 | $372,144 | |
Andrew Phoon MD Physician | 40 | $322,154 | |
Nanya Shah MD Physician | 40 | $315,058 | |
Marjan Etesami MD Physician | 40 | $253,008 | |
Brian Diep MD Physician | 40 | $234,266 | |
Carol Hubbard Chief Community Services Officer | Officer | 50 | $227,918 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Secure Transportation Transportation | 8/30/21 | $4,200,673 |
Scripps Health Medical & Health | 8/30/21 | $3,540,342 |
St Paul's Episcopal Home Inc Management And Program | 8/30/21 | $2,841,509 |
Grossmont Hospital Corp Medical & Health | 8/30/21 | $1,815,819 |
Therapy Specialists Therapy | 8/30/21 | $2,722,942 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $299,586 |
| Government grants | $127,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,489 |
| Total Program Service Revenue | $102,933,871 |
| Investment income | $311,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13,396 |
| Net Gain/Loss on Asset Sales | $169,871 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,929,835 |
| 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. | $276,404 |
| Compensation of current officers, directors, key employees. | $276,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,699,261 |
| Pension plan accruals and contributions | $2,245,310 |
| Other employee benefits | $1,194,888 |
| Payroll taxes | $973,741 |
| Fees for services: Management | $6,085,612 |
| Fees for services: Legal | $23,014 |
| Fees for services: Accounting | $33,009 |
| Fees for services: Lobbying | $33,044 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $113,897 |
| Fees for services: Other | $22,244,387 |
| Advertising and promotion | $650,540 |
| Office expenses | $81,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,898,294 |
| Travel | $214,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,713 |
| Insurance | $265,620 |
| All other expenses | -$42,997 |
| Total functional expenses | $88,926,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,768,275 |
| Savings and temporary cash investments | $6,632,791 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,821,073 |
| 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 | $273,204 |
| Net Land, buildings, and equipment | $9,136,223 |
| Investments—publicly traded securities | $32,358,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,301,573 |
| Total assets | $76,291,474 |
| Accounts payable and accrued expenses | $2,813,951 |
| Grants payable | $0 |
| Deferred revenue | $2,852 |
| 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 | $445,000 |
| Other liabilities | $8,187,800 |
| Total liabilities | $11,449,603 |
| Net assets without donor restrictions | $64,841,871 |
| Net assets with donor restrictions | $0 |
| 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 | $76,291,474 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Eldercare Of San Diego has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humangood Norcal Duarte, CA | $678,945,998 | $194,536,667 |
Covia Communities Glendale, CA | $0 | $275,832,129 |
Covenant Retirement Communities West Santa Barbara, CA | $414,845,282 | $122,340,145 |
Humangood Socal Duarte, CA | $306,047,961 | $119,573,837 |
Sequoia Living Inc San Francisco, CA | $412,512,571 | $125,018,618 |
Jewish Home San Francisco, CA | $286,369,109 | $101,598,879 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |
Masonic Homes Of California San Francisco, CA | $1,081,181,439 | $41,944,438 |
Motion Picture And Television Fund Woodland Hills, CA | $117,551,107 | $62,254,849 |
Institute On Aging San Francisco, CA | $58,432,886 | $66,846,262 |
Grancell Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $74,699,459 | $60,276,801 |