Vna Hospice And Palliative Care Of Southern California
- Assets
- $28.5m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 276
- Location
- Ontario, CA
- Founding
- 06/1954
- Data as of
- 12/2021
- EIN
- 95-1733155
Organization Overview
Vna Hospice And Palliative Care Of Southern California 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 12/2021, Vna Hospice And Palliative Care Of Southern California employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Hospice And Palliative Care Of Southern 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 12/2021, Vna Hospice And Palliative Care Of Southern California generated $22.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $22.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 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
2021
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.
SUPPORT SERVICES IS A PROGRAM THAT PROVIDES PRIVATE DUTY HEALTH CARE AND SUPPORT SERVICES TO PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fox Marsha President/ce | Officer | 40 | $284,268 |
Cameron Cindy CFO | Officer | 40 | $249,742 |
Natale Paula J Dir.regulato | Officer | 35 | $207,383 |
Hogman Valerie Dir.human Re | Officer | 40 | $168,081 |
Alvaran Levi Rn Case Mana | 40 | $149,386 | |
Patricia Mcbee Rn Hospice D | 40 | $136,875 |
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 | $732,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $876,210 |
| Total Program Service Revenue | $22,332,817 |
| Investment income | $189,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,000 |
| Net Gain/Loss on Asset Sales | -$1,064,056 |
| Net Income from Fundraising Events | $47,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,468,044 |
| 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. | $1,059,787 |
| Compensation of current officers, directors, key employees. | $423,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,424,977 |
| Pension plan accruals and contributions | $49,170 |
| Other employee benefits | $2,440,695 |
| Payroll taxes | $870,035 |
| 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 | $86,414 |
| Fees for services: Other | $1,231,924 |
| Advertising and promotion | $99,660 |
| 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 | $119,259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,765 |
| Insurance | $112,356 |
| All other expenses | $974,348 |
| Total functional expenses | $22,376,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,703,359 |
| Savings and temporary cash investments | $1,049,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,737,872 |
| 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 | $160,341 |
| Net Land, buildings, and equipment | $2,200,598 |
| Investments—publicly traded securities | $11,600,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,114,460 |
| Other assets | $889,602 |
| Total assets | $28,455,605 |
| Accounts payable and accrued expenses | $2,166,500 |
| 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 | $2,129,387 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,140,327 |
| Total liabilities | $5,436,214 |
| Net assets without donor restrictions | $23,019,391 |
| 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 | $28,455,605 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vna Hospice And Palliative Care Of Southern California has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: Provide safety net services to patients at-risk | $12,000 |
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 |