Central Coast Vna And Hospice Inc
- Assets
- $25.6m
- Revenue
- $32.4m
- Investments
- $246.0k
- Employees
- 262
- Location
- Monterey, CA
- Founding
- 12/1952
- Data as of
- 12/2021
- EIN
- 94-1205572
Organization Overview
Central Coast Vna And 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 12/2021, Central Coast Vna And Hospice Inc employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Vna And 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 12/2021, Central Coast Vna And Hospice Inc generated $32.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $31.9m during the year ending 12/2021. While expenses have increased by 2.0% 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
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. 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. IN 2021 VNA SERVICE APPROXIMATELY 46,000 PATIENT CARE VISITS.
VNA HOSPICE TEAM SUPPORTS PATIENTS TO LIVE LIFE TO THE FULLEST, TENDING TO THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. VNA HOSPICE IS AVAILABLE 24 HOURS ADAY 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. IN 2021 VNA HOSPICE PROVIDED APPROXIMATELY 56,207 PATIENT CARE DAYS.
VNA COMMUNITY SERVICES PROVIDED NURSING EXPERTISE; FROM IMMUNIZATIONS AND SCHOOL-HEALTH SERVICES TO CORPORATE WELLNESS AND INTERNATIONAL TRAVEL CONSULTATIONS. IN 2021, WE PROVIDED OVER 25,400 VACCINE ENCOUNTERS IN VARIETY OF SETTINGS, INCLUDING HOME VISITS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Russo CEO | Officer | 40 | $290,031 |
Darren Markus Admission Nurse | 40 | $183,637 | |
Sandra Chamberlain Chief Human Resources Officer | 40 | $180,196 | |
Courtland Young Chief Clinical Officer | 40 | $178,485 | |
Maximillian Partido On Call Rn | 40 | $175,344 | |
Mary Baribeau On Call Rn | 40 | $172,651 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simione Healthcare Consultants Llc Interim Cfo | 12/30/21 | $112,653 |
Mcbee Associates Inc Billing | 12/30/21 | $362,217 |
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 | $910,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,602 |
| Total Program Service Revenue | $31,305,746 |
| Investment income | $17,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,434,238 |
| 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. | $857,033 |
| Compensation of current officers, directors, key employees. | $857,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,719,372 |
| Pension plan accruals and contributions | $520,859 |
| Other employee benefits | $3,219,182 |
| Payroll taxes | $1,381,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,016 |
| Fees for services: Accounting | $46,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,181,228 |
| Advertising and promotion | $151,994 |
| Office expenses | $744,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $812,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,140 |
| Insurance | $248,140 |
| All other expenses | $470,078 |
| Total functional expenses | $31,912,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $444,553 |
| Savings and temporary cash investments | $1,314,476 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,597,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,036 |
| Prepaid expenses and deferred charges | $258,699 |
| Net Land, buildings, and equipment | $956,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $245,975 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,738,795 |
| Total assets | $25,623,763 |
| Accounts payable and accrued expenses | $2,324,957 |
| 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 | $2,848,332 |
| Total liabilities | $5,173,289 |
| Net assets without donor restrictions | $19,121,017 |
| Net assets with donor restrictions | $1,329,457 |
| 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 | $25,623,763 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Central Coast Vna And Hospice Inc has recieved totaling $32,494.
| Awarding Organization | Amount |
|---|---|
Cleo Foundation San Francisco, CA PURPOSE: TO SUPPORT THE OUTREACH TO THE LATINX COMMUNITY IN SOUTHERN MONTEREY COUNTY | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,000 |
Frisone Family Foundation Monterey, CA PURPOSE: GENERAL | $2,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $694 |
Endowment Analysis
| Beg. Balance | $1,309,145 |
| Ending Balance | $1,309,145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bayada Home Care Honolulu, HI | $24,657,621 | $36,933,155 |
Vna Health Santa Barbara, CA | $6,645,023 | $32,912,331 |
Central Coast Vna And Hospice Inc Monterey, CA | $25,623,763 | $32,434,238 |
Brandman Centers For Senior Care Inc Reseda, CA | $28,758,339 | $27,348,444 |
Vna Hospice And Palliative Care Of Southern California Ontario, CA | $28,455,605 | $22,468,044 |
Livingston Memorial Visiting Nurse Association Ventura, CA | $10,889,575 | $18,553,972 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Oregon Supported Living Program Eugene, OR | $6,214,656 | $10,528,532 |
Visiting Nurse Association of the Inland Counties Irvine, CA | $0 | $17,083,040 |
Butte Home Health Inc Chico, CA | $4,224,255 | $9,878,650 |
Coastal Home Health & Hospice Inc Brookings, OR | $6,298,229 | $5,972,012 |
Inspire Inc Phoenix, AZ | $608,909 | $3,075,806 |