Vnacare
- Assets
- $26.2m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 198
- Location
- Ontario, CA
- Founding
- 06/1954
- Data as of
- 12/2023
- EIN
- 95-1733155
Organization Overview
Vnacare is located in Ontario, CA. The organization was established in 1954. 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 12/2023, Vnacare employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vnacare 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 12/2023, Vnacare generated $19.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $22.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO PEOPLE OF ALL AGES, TO PROMOTE REALIZATION OF THE INDIVIDUALS' FULL POTENTIAL, AND TO ENHANCE INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE SERVICES PROGRAM HELPS PROVIDE COMFORT CARE TO PATIENTS WITH A LIFE LIMITING ILLNESS AND EMOTIONAL SUPPORT FOR FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Layne A Bartholomew Chairman | OfficerTrustee | 2 | $0 |
Paula Pachon 1st Vice Cha | OfficerTrustee | 2 | $0 |
Sue Nuss 2nd Vice Cha | OfficerTrustee | 2 | $0 |
Sue Yoakum Secretary | OfficerTrustee | 2 | $0 |
Joyce Frevert Treasurer | OfficerTrustee | 2 | $0 |
Linda Allera Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Timothy J Dauwalder Do Health Care | 12/30/16 | $355,462 |
Claremont Lincoln University Rents | 12/30/16 | $298,192 |
Gregory E Dahlquist Health Care | 12/30/16 | $227,681 |
Pomona Valley Hospital Healthcare | 12/30/16 | $131,760 |
Sri Md Inc Healthcare | 12/30/16 | $113,516 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,725 |
| Total Program Service Revenue | $20,677,559 |
| Investment income | $358,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,118 |
| Net Gain/Loss on Asset Sales | -$1,739,934 |
| Net Income from Fundraising Events | $15,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,774,597 |
| 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. | $1,235,889 |
| Compensation of current officers, directors, key employees. | $436,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,740,576 |
| Pension plan accruals and contributions | $45,333 |
| Other employee benefits | $2,434,107 |
| Payroll taxes | $869,061 |
| 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 | $84,110 |
| Fees for services: Other | $1,208,813 |
| Advertising and promotion | $54,184 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,749 |
| Insurance | $129,900 |
| All other expenses | $1,144,008 |
| Total functional expenses | $22,707,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,806,375 |
| Savings and temporary cash investments | $649,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,530,954 |
| 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 | $158,798 |
| Net Land, buildings, and equipment | $2,059,647 |
| Investments—publicly traded securities | $11,318,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,114,460 |
| Other assets | $1,577,658 |
| Total assets | $26,216,063 |
| Accounts payable and accrued expenses | $2,376,450 |
| 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 | $317,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,829,632 |
| Total liabilities | $4,523,504 |
| Net assets without donor restrictions | $21,692,559 |
| 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 | $26,216,063 |