Visiting Nurse Association of the Inland Counties
- Assets
- $0.0
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 137
- Location
- Irvine, CA
- Founding
- 09/1960
- Data as of
- 12/2020
- EIN
- 95-1641973
Organization Overview
Visiting Nurse Association of the Inland Counties, operating under the name Vna California, is located in Irvine, CA. The organization was established in 1960. 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 12/2020, Vna California employed 137 individuals. Vna California 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 12/2020, Vna California generated $17.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $9.8m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (24.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME HEALTH CARE SERVICES FOR HOMEBOUND AND HOSPICE PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VNAIC PROVIDED QUALITY HOSPICE CARE SERVICES, INCLUDING ROOM AND BOARD(WHEN NEEDED) FOR HOSPICE DAYS UNDER THE DIRECTION OF LICENSEDPHYSICIANS IN SOUTHERN CALIFORNIA.
VNAIC PROVIDED QUALITY HOME HEALTH CARE SERVICES FOR HOMEBOUND PATIENTSUNDER THE DIRECTION OF LICENSED PHYSICIANS IN SOUTHERN CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Meislik Cro | Officer | 6 | $45,762 |
Stuart Furman Chairman | Trustee | 1 | $0 |
Karen Mcguire-Emery Vice Chair | Trustee | 1 | $0 |
Jean Kryger Trustee | Trustee | 1 | $0 |
Gema Ptasinski Treasurer | Trustee | 1 | $0 |
Mary Anne Benzakein Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simione Healthcare Consultants Healthcare Consultants | 12/30/20 | $1,050,000 |
Healthsure Management Services Professional Services | 12/30/20 | $241,156 |
Ahsan Rashid Md Medical Director | 12/30/20 | $120,000 |
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 | $11,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,605 |
| Total Program Service Revenue | $6,868,843 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,922,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,083,040 |
| 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. | $45,762 |
| Compensation of current officers, directors, key employees. | $45,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,565,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,409 |
| Payroll taxes | $400,597 |
| Fees for services: Management | $613,758 |
| Fees for services: Legal | $460,466 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,068 |
| Advertising and promotion | $0 |
| Office expenses | $6,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,287 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$450 |
| Interest | $14,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,867 |
| Insurance | $1,197,086 |
| All other expenses | $674,095 |
| Total functional expenses | $9,782,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Nurse Association of the Inland Counties has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Hutton Foundation A Delaware Corp Santa Barbara, CA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Desert Classic Charities La Quinta, CA PURPOSE: SUPPORT GRIEVING PROGRAM FOR CHILDREN AND FAMILIES | $15,000 |
Endowment Analysis
| Beg. Balance | $618,341 |
| Ending Balance | $618,341 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Calcare Home Health Inc Pomona, CA | $1,403,541 | $2,661,228 |
Tri-County Respite Care Service Yuba City, CA | $1,489,167 | $1,761,124 |
Gold Coast Caregivers Ventura, CA | $633,654 | $1,641,228 |
Pioneer Home Health Care Inc Bishop, CA | $955,124 | $1,666,439 |
Easy Does It Emergency Services Program Berkeley, CA | $608,397 | $1,741,737 |