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Nonprofiteer
← CENTRAL COAST VNA & HOSPICE INC

Form 990 for tax year 2023

Filed by CENTRAL COAST VNA & HOSPICE INC.

Totals

Total revenue
$28,919,362
Total expenses
$28,283,351
Contributions and grants received
$644,241
Grants paid
$0
Program service revenue
$28,270,360
Investment income
$3,098
Other revenue
$1,663
Total assets, end of year
$19,910,325
Total liabilities, end of year
$4,635,206
Net assets or fund balances, end of year
$15,275,119
Program services expenses (Part IX)
$22,716,892
Management and general expenses
$5,566,459
Fundraising expenses
$0
Program service expenses (Part III)
$22,716,892

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $644,241

  • 2a · Program service revenue: HOMECARE

    total $15,547,744 · related or exempt $15,547,744

  • 2b · Program service revenue: HOSPICE

    total $11,634,647 · related or exempt $11,634,647

  • 2c · Program service revenue: COMMUNITY SERVICES

    total $1,087,969 · related or exempt $1,087,969

  • 3 · Investment income

    total $3,098 · excluded $3,098

  • 11a · Other revenue: MISCELLANEOUS

    total $1,663 · related or exempt $1,663

  • 11e · Other revenue, total

    $1,663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,634,594 · program services $1,378,713 · management and general $255,881

  • 7 · Other salaries and wages

    total $15,065,209 · program services $12,706,884 · management and general $2,358,325

  • 9 · Other employee benefits

    total $3,889,066 · program services $3,448,787 · management and general $440,279

  • 10 · Payroll taxes

    total $1,241,114 · program services $1,047,415 · management and general $193,699

  • 11g · Fees: other

    total $1,206,685 · program services $745,376 · management and general $461,309

  • 12 · Advertising and promotion

    total $168,525 · program services $28,266 · management and general $140,259

  • 13 · Office expenses

    total $46,860 · program services $3,885 · management and general $42,975

  • 16 · Occupancy

    total $473,113 · program services $106,301 · management and general $366,812

  • 20 · Interest

    total $9,115 · management and general $9,115

  • 22 · Depreciation, depletion and amortization

    total $136,506 · management and general $136,506

  • 23 · Insurance

    total $258,370 · management and general $258,370

  • 24a · Other expenses: SUPPLIES

    total $1,410,921 · program services $1,410,921

  • 24b · Other expenses: SOFTWARE LICENSE

    total $565,988 · program services $4,594 · management and general $561,394

  • 24c · Other expenses: BAD DEBT

    total $551,982 · program services $551,982

  • 24d · Other expenses: CONTRACT STAFFING

    total $473,794 · program services $473,432 · management and general $362

  • 24e · All other expenses

    total $1,151,509 · program services $810,336 · management and general $341,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,740,437 · end of year $3,040,019

  • 2 · Savings and temporary cash investments

    beginning of year $14,521

  • 3 · Pledges and grants receivable

    end of year $12,500

  • 4 · Accounts receivable

    beginning of year $4,564,765 · end of year $4,532,047

  • 8 · Inventories for sale or use

    beginning of year $27,591 · end of year $34,906

  • 9 · Prepaid expenses and deferred charges

    beginning of year $199,365 · end of year $64,877

  • 10a · Land, buildings and equipment: cost or other basis

    $1,897,706

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,234,023

  • 10c · Land, buildings and equipment, net

    beginning of year $800,189 · end of year $663,683

  • 12 · Investments: other securities

    beginning of year $255,484 · end of year $14,422

  • 14 · Intangible assets

    beginning of year $1,339,667 · end of year $845,411

  • 15 · Other assets

    beginning of year $11,406,179 · end of year $10,702,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,128,935 · end of year $2,482,096

  • 25 · Other liabilities

    beginning of year $5,016,445 · end of year $2,153,110

  • 27 · Net assets without donor restrictions

    beginning of year $10,871,066 · end of year $13,905,307

  • 28 · Net assets with donor restrictions

    beginning of year $1,331,752 · end of year $1,369,812

Mission and programs · 2023

Mission

CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN A CARING, EFFECTIVE, HONORABLE, AND ACCESSIBLE MANNER.

  • FOR OVER 73 YEARS, CENTRAL COAST VISITING NURSE ASSOCIATION OR CENTRAL COAST VNA & HOSPICE HAS BEEN SERVICING COMMUNITIES ACROSS MONTEREY, SAN BENITO, SANTA CRUZ, AND SOUTH SANTA CLARA COUNTIES. THOUSANDS OF PATIENTS AND THEIR FAMILIES CONTINUE TO CHOOSE VNA FOR THEIR HOME HEALTH CARE AND HOSPICE NEEDS EACH YEAR. VNA DELIVERS COMPASSIONATE, TRUSTED, TEAM-DRIVEN HOME HEALTH, PALLIATIVE, AND HOSPICE CARE AND COMMUNITY SERVICES WITH AN EMPHASIS ON INDIVIDUAL PATIENT NEEDS AND CARE GOALS. WE RESPECT AND HONOR PATIENTS WHILE EDUCATING AND EMPOWERING FAMILIES. VNA HOME HEALTH CARE TEAM PROVIDES INTERMITTENT, SKILLED, IN-HOME SERVICES, INCLUDING REHABILITATION, RESTORATION OF INDEPENDENCE, AND MANAGEMENT AND STABILIZATION OF DISEASE BY LICENSED, CLINICAL PROFESSIONALS. IN 2022 VNA SERVICE APPROXIMATELY 86,000 PATIENT CARE VISITS INCLUDING PALLIATIVE CARE.

    Expenses $12,784,858 · Revenue $15,547,744

  • VNA HOSPICE INVOLVES A CLINICAL, TEAM-DRIVEN APPROACH TO TREATING THE WHOLE PATIENT, INCLUDING EXPERT IN-HOME MEDICAL CARE, PAIN MANAGEMENT, EMOTIONAL AND SPIRITUAL SUPPORT, AND COMFORT CARE EXPRESSLY TAILORED TO MEET THE NEEDS OF INDIVIDUAL PATIENTS AND FAMILIES FACING END-OF-LIFE ILLNESSES. IN 2023 VNA HOSPICE PROVIDED APPROXIMATELY 40,000 PATIENT VISITS AND 1,850 VOLUNTEER HOURS. HOSPICE IS AVAILABLE 24 HOURS A DAY TO CARE FOR YOUR PATIENTS. OUR TEAM SPECIALIZES IN MAINTAINING OUR PATIENT'S DIGNITY, WISHES AND COMFORT SO THEY CAN FEEL AT EASE WHEREVER THEY CALL HOME. WE EXCEL IN PROVIDING PAIN MANAGEMENT TO OUR PATIENTS.

    Expenses $8,993,021 · Revenue $11,634,647

  • VNA COMMUNITY SERVICES BRINGS WELLNESS TO THE COMMUNITY THROUGH EMPLOYEE AND SCHOOL EDUCATION PROGRAMS AND IMMUNIZATION CLINICS. IN 2023, WE PROVIDED 2723 FLU VACCINES, AND 2966 COVID VACCINES, PRIMARILY IN SCHEDULED CLINICS OR IN THE HOME SETTINGS.

    Expenses $939,013 · Revenue $1,087,969

  • VNA BEREAVEMENT TEAM OFFERS MULTIPLE GRIEF THERAPY GROUPS ACROSS DIFFERENT COUNTY GEOGRAPHIES AND INDIVIDUAL, PERSONALIZED GRIEF COUNSELING TO BOTH COMMUNITY MEMBERS AND HOSPICE FAMILIES. OUR GRIEF COUNSELING IS A FREE COMMUNITY SERVICE PROVIDED TO ANYONE EXPERIENCING LOSS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah Sober

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Allen Radner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    17 + 2 related

  • Andrea Rosenberg

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Scott Cleveland

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michael McGirr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Motley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jane Russo

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $317,743
    From this org
    $308,488
    From related orgs
    $0
    Other
    $9,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,488
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,255
    Filer's total
    $317,743

  • Jennifer Sjoblom

    CHIEF OPERATIONS OFFICER

    Total calculated
    $205,496
    From this org
    $202,692
    From related orgs
    $0
    Other
    $2,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,692
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,804
    Filer's total
    $205,496

  • Sandy Chamberlain

    CHIEF HUMAN RESOURCES OFFI

    Total calculated
    $219,045
    From this org
    $197,309
    From related orgs
    $0
    Other
    $21,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,309
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,736
    Filer's total
    $219,045

  • Karl Araneta

    HOSPICE ON CALL RN

    Total calculated
    $189,674
    From this org
    $170,213
    From related orgs
    $0
    Other
    $19,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,213
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,461
    Filer's total
    $189,674

  • Sara Tooker

    REGISTERED PHYSICAL THERAPIST

    Total calculated
    $203,005
    From this org
    $177,529
    From related orgs
    $0
    Other
    $25,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,529
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,476
    Filer's total
    $203,005

  • Ryan Vereker

    REGISTERED PHYSICAL THERAPIST

    Total calculated
    $195,821
    From this org
    $175,296
    From related orgs
    $0
    Other
    $20,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,296
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,525
    Filer's total
    $195,821

  • Maximillian Partido

    ON CALL RN

    Total calculated
    $250,242
    From this org
    $228,143
    From related orgs
    $0
    Other
    $22,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,143
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,099
    Filer's total
    $250,242

  • Kristina Olfson

    HOSPICE NURSE PRACTINIONER

    Total calculated
    $200,688
    From this org
    $174,924
    From related orgs
    $0
    Other
    $25,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,924
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,764
    Filer's total
    $200,688

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413209349318181

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