Hospice Of The North Coast
- Assets
- $21.8m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 139
- Location
- Carlsbad, CA
- Founding
- 02/1983
- Data as of
- 09/2021
- EIN
- 95-3646269
Organization Overview
Hospice Of The North Coast is located in Carlsbad, CA. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Hospice Of The North Coast employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The North Coast 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 09/2021, Hospice Of The North Coast generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $11.3m during the year ending 09/2021. While expenses have increased by 9.6% per year over the past 6 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
HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE PROVIDES COMPREHENSIVE PHYSICAL, EMOTIONAL AND SPIRITUAL INDIVIDUALIZED CARE FOR THE TERMINALLY ILL OF NORTHERN SAN DIEGO COUNTY. THE HOSPICE OPENED A HOSPICE INPATIENT FACILITY IN A RESIDENTIAL BUILDING IN DECEMBER 2013. THE FACILITY SERVES HOSPICE PATIENTS IN A COMFORTABLE, HOME-LIKE SETTING.
THE HOSPICE PROVIDES BEREAVEMENT COUNSELING FOR THE COMMUNITY AFFECTED BY THE LOSS OF FAMILY AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Lutz Executive Dir. | OfficerTrustee | 40 | $281,410 |
Cathy Gibson Director Of Clinical Services | 40 | $189,871 | |
Robert Yarina Controller | 40 | $144,311 | |
Janet Pecsar Nurse Practioner | 40 | $135,745 | |
Sirrah Lankford Patient Care Mgr | 40 | $133,446 | |
Shelly Dew Director | 40 | $130,376 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Care Pharmacy Medications | 9/29/19 | $301,066 |
Horizon Oxygen & Medical Equipment Durable Medical Equi | 9/29/19 | $319,702 |
Camino Village Llc Rent | 9/29/19 | $192,883 |
Covenant Care Encinitas Room & Board | 9/29/19 | $110,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,336 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,427,955 |
| Noncash contributions included in lines 1a–1f | $750,084 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,451,162 |
| Total Program Service Revenue | $13,772,976 |
| Investment income | $306,337 |
| 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 | $15,530,475 |
| 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. | $562,201 |
| Compensation of current officers, directors, key employees. | $338,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,265,727 |
| Pension plan accruals and contributions | $346,381 |
| Other employee benefits | $744,277 |
| Payroll taxes | $489,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $726 |
| Fees for services: Accounting | $12,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,000 |
| Fees for services: Other | $371,884 |
| Advertising and promotion | $7,893 |
| Office expenses | $197,461 |
| Information technology | $180,264 |
| Royalties | $0 |
| Occupancy | $199,861 |
| Travel | $133,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,176 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,473 |
| Insurance | $68,895 |
| All other expenses | $290,038 |
| Total functional expenses | $11,267,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,225,670 |
| Savings and temporary cash investments | $2,053,903 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $1,359,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,447 |
| Prepaid expenses and deferred charges | $181,229 |
| Net Land, buildings, and equipment | $2,996,290 |
| Investments—publicly traded securities | $11,958,776 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,681 |
| Total assets | $21,847,790 |
| Accounts payable and accrued expenses | $1,136,227 |
| 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 | $1,065,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,201,227 |
| Net assets without donor restrictions | $19,396,226 |
| Net assets with donor restrictions | $250,337 |
| 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 | $21,847,790 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice Of The North Coast has recieved totaling $366,184.
| Awarding Organization | Amount |
|---|---|
William Gumpert Foundation Encinitas, CA PURPOSE: CARE FO THE TERMINALLY ILL AND THEIR FAMILY | $360,000 |
Bandai Foundation Irvine, CA PURPOSE: PROVIDING COMPASSIONATE PERSONALIZED HOSPICE CARE TO PATIENTS AND FAMILIES | $5,000 |
Ralph Nye Charitable Foundation Carnation, WA PURPOSE: GRANT/CONTRIBUTION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |