Vna Health
- Assets
- $7.0m
- Revenue
- $39.1m
- Investments
- $0.0
- Employees
- 292
- Location
- Santa Barbara, CA
- Founding
- 07/1938
- Data as of
- 12/2022
- EIN
- 95-1641969
Organization Overview
Vna Health is located in Santa Barbara, CA. The organization was established in 1938. 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, Vna Health employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Health 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, Vna Health generated $39.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $33.5m during the year ending 12/2022. While expenses have increased by 4.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME HEALTH AND HOSPICE CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME HEALTH PROGRAM OFFERS CARE AT HOME. BEING AT HOME OFFERS THE GREATEST COMFORT, ESPECIALLY WHEN RECOVERING FROM AN INJURY OR SURGERY OR MANAGING AN ACUTE OR CHRONIC HEALTH CONDITION. IN COLLABORATION WITH THE PATIENT'S PHYSICIAN, THE HOME HEALTH CARE PROGRAM COMBINES THE NEWEST ADVANCES IN TECHNOLOGY IN THE PROVISION OF HOME HEALTH SERVICES (SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORK, AND CERTIFIED HOME HEALTH AIDE SERVICES) AND TRADITIONAL COMPASSIONATE CARE TO ENHANCE A PATIENT'S HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
THE AGENCY'S COMMUNITY BENEFIT PROGRAMS, WHICH ARE SUPPORTED THROUGH THE FOUNDATION, INCLUDE MEDICAL EQUIPMENT, PALLIATIVE CARE, MUSIC THERAPY, DISEASE MANAGEMENT, INTEGRATED THERAPIES, PET THERAPY AND COMMUNITY EDUCATION. THESE PROGRAMS ARE PROVIDED AT NO COST TO ELIGIBLE PARTICIPANTS.
HOSPICE CARE IS WHEN CURATIVE TREATMENTS ARE NO LONGER BENEFICIAL, AND THE PATIENT'S LIFE EXPECTANCY IS ABOUT SIX MONTHS OR LESS, THEN HOSPICE CARE IS AN OPTION. THE FOCUS OF CARE SHIFTS FROM TREATING THE DISEASE TO CARING FOR THE PATIENT - MANAGING PAIN AND SYMPTOMS - TO PROVIDE COMFORT AND A QUALITY OF LIFE. VNA HEALTH PROVIDES PATIENT-CENTERED AND FAMILY-CENTERED CARE CUSTOMIZED TO THE PATIENT'S NEEDS, VALUES, AND CHOICES. VNA HEALTH ALSO PROVIDES A HOLISTIC APPROACH TO CARE FOR THE PATIENT'S PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL WELL-BEING. VNA HEALTH BELIEVES THAT AT ANY AGE OR STAGE IN LIFE, EVERY PERSON LIVES WITH HEALTH AND DIGNITY.
SERENITY HOUSE IS AN INPATIENT 18-BED HOSPICE FACILITY OWNED AND OPERATED BY VNA HEALTH, AND IT IS THE ONLY ONE OF ITS KIND IN SOUTHERN CALIFORNIA. WHEN HOSPICE CARE AT HOME BECOMES DIFFICULT OR STRESSFUL, VNA HEALTH OFFERS SERENITY HOUSE AS AN ALTERNATIVE HOME AWAY FROM HOME. OUR SERENITY HOUSE TEAM INCLUDES BOARD CERTIFIED PHYSICIANS IN HOSPICE & PALLIATIVE MEDICINE, REGISTERED & LICENSED VOCATIONAL NURSES, CERTIFIED HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, BEREAVEMENT COUNSELORS, CHAPLAINS, A CHEF, AND HOSPICE-TRAINED VOLUNTEERS. PATIENTS ARE CARED FOR IN A TRANQUIL AND HOMELIKE SETTING. EACH PRIVATE ROOM ALLOWS PATIENTS TO BE SURROUNDED BY LOVED ONES THROUGHOUT THEIR TIME AT SERENITY HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael C Bordofsky Hospice Medical Director | Trustee | 1 | $0 |
Pamela Dillman Haskell Development Committe Chair | Trustee | 1 | $0 |
Kenneth Lee Kraus Vice-Chair | OfficerTrustee | 1 | $0 |
Frederic Charles Kass Audit Committee Chair | Trustee | 1 | $0 |
Eusebio Cordova Jr Board Member | Trustee | 1 | $0 |
Mark J Mattingly Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palliative Care Consultants Of Sb Physicians | 12/30/22 | $855,494 |
Core Medical Group Contract Labor | 12/30/22 | $844,782 |
Optum Hospice Pharmacy Service Pharmacy | 12/30/22 | $488,169 |
Lompoc Skilled Nursing & Rehabilitation Skilled Nursing Facility | 12/30/22 | $281,558 |
Pacific Medical Equipment Inc Medical Equipment | 12/30/22 | $293,788 |
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 | $2,715,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,715,345 |
| Total Program Service Revenue | $27,408,652 |
| Investment income | $1,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $312,077 |
| Net Gain/Loss on Asset Sales | -$694 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,137,993 |
| 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. | $896,796 |
| Compensation of current officers, directors, key employees. | $896,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,325,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,946,272 |
| Payroll taxes | $0 |
| 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 | $438,793 |
| Advertising and promotion | $9,585 |
| Office expenses | $109,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,734,333 |
| Travel | $393,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,857 |
| Interest | $1,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,320 |
| Insurance | $252,375 |
| All other expenses | $1,221,179 |
| Total functional expenses | $33,494,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,351,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,530,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,119 |
| Prepaid expenses and deferred charges | $448,243 |
| Net Land, buildings, and equipment | $4,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $633,895 |
| Other assets | $0 |
| Total assets | $6,999,148 |
| Accounts payable and accrued expenses | $3,531,308 |
| Grants payable | $0 |
| Deferred revenue | $272,677 |
| 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 | $196,639 |
| Other liabilities | $1,564,770 |
| Total liabilities | $5,565,394 |
| Net assets without donor restrictions | $1,433,754 |
| 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 | $6,999,148 |