Central Coast Vna & Hospice Inc
- Assets
- $20.3m
- Revenue
- $27.9m
- Investments
- $255.5k
- Employees
- 244
- Location
- Monterey, CA
- Founding
- 12/1952
- Data as of
- 12/2022
- EIN
- 94-1205572
Organization Overview
Central Coast Vna & Hospice Inc is located in Monterey, CA. The organization was established in 1952. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Central Coast Vna & Hospice Inc employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Vna & Hospice Inc 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, Central Coast Vna & Hospice Inc generated $27.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $34.2m during the year ending 12/2022. 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
CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN A CARING, EFFECTIVE, HONORABLE, AND ACCESSIBLE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL COAST VNA & HOSPICE, INC (VNA) HAS BEEN PROVIDING COMPREHENSIVE AND COMPASSIONATE SERVICES ACROSS MONTEREY, SANTA CRUZ, SAN BENITO AND SOUTH SANTA CLARA COUNTIES SINCE 1951. VNA OFFERED THREE CORE PROGRAMS: HOME HEALTH, HOSPICE, AND COMMUNITY SERVICES.OUR SKILLED HOME HEALTH CLINICAL STAFF ASSIST WITH RECOVERY AND STABILIZATION FOR PATIENTS IN THE COMFORT OF THEIR OWN HOMES. IN 2022 VNA SERVICE APPROXIMATELY 43,000 PATIENT CARE VISITS. WE PLACE AN EMPHASIS ON PATIENT NEEDS AND GOALS, CREATING CARING, CONVENIENT, ACCESSIBLE SERVICES FOR EVERYONE. HOME HEALTH ALLOWED PATIENTS DURING THE PANDEMIC TO DISCHARGE SAFELY FROM ACUTE SETTINGS.
VNA HOSPICE TEAM SUPPORTS PATIENTS TO LIVE LIFE TO THE FULLEST, TENDING TO THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. IN 2022 VNA HOSPICE PROVIDED APPROXIMATELY OVER 31,000 PATIENT VISITS AND 1,700 VOLUNTEER HOURS. HOSPICE IS AVAILABLE 24 HOURS A DAY TO CARE FOR YOUR PATIENTS. OUR TEAM SPECIALIZES IN MAINTAINING OUR PATIENT'S DIGNITY, WISHES AND COMFORT SO THEY CAN FEEL AT EASE WHEREVER THEY CALL HOME. WE EXCEL IN PROVIDING PAIN MANAGEMENT TO OUR PATIENTS.
VNA COMMUNITY SERVICES PROVIDED NURSING EXPERTISE; FROM IMMUNIZATIONS, INCLUDING FLU AND COVID; AND SCHOOL-HEALTH SERVICES TO CORPORATE WELLNESS AND INTERNATIONAL TRAVEL CONSULTATIONS. IN 2022, WE PROVIDED OVER 28,000 VACCINE ENCOUNTERS IN VARIETY OF SETTINGS, INCLUDING HOME VISITS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Dausen Chair | OfficerTrustee | 5 | $0 |
Andrea Rosenberg Vice Chair | OfficerTrustee | 5 | $0 |
Deborah Sober Treasurer | OfficerTrustee | 5 | $0 |
Allen Radner Director | Trustee | 17 | $0 |
Michael Mcgirr Director | Trustee | 2 | $0 |
Mose Thomas Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcbee Associates Inc Billing | 12/30/21 | $362,217 |
Simione Healthcare Consultants Llc Interim Cfo | 12/30/21 | $112,653 |
Simitree Acquisition Llc Interim Cfo | 12/30/21 | $243,118 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $952,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $952,440 |
| Total Program Service Revenue | $26,908,417 |
| Investment income | $280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,431 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,917,753 |
| 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. | $1,536,429 |
| Compensation of current officers, directors, key employees. | $395,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,490,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,618,466 |
| Payroll taxes | $1,265,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,392,181 |
| Advertising and promotion | $54,034 |
| Office expenses | $67,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $481,261 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,822 |
| Insurance | $253,816 |
| All other expenses | $1,792,435 |
| Total functional expenses | $34,210,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,740,437 |
| Savings and temporary cash investments | $14,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,564,765 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,591 |
| Prepaid expenses and deferred charges | $199,365 |
| Net Land, buildings, and equipment | $800,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $255,484 |
| Investments—program-related | $0 |
| Intangible assets | $1,339,667 |
| Other assets | $11,406,179 |
| Total assets | $20,348,198 |
| Accounts payable and accrued expenses | $3,128,935 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,016,445 |
| Total liabilities | $8,145,380 |
| Net assets without donor restrictions | $10,871,066 |
| Net assets with donor restrictions | $1,331,752 |
| 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 | $20,348,198 |