Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-1205572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$16,504,059
Down $1,337,266 (-7.5%) from 2017
Net Assets
Down$14,504,963
Down $1,307,705 (-8.3%) from 2017
Liabilities
Down$1,999,096
Down $29,561 (-1.5%) from 2017
Revenue
Down$29,408,420
Down $1,041,329 (-3.4%) from 2017
Expenses
Up$29,941,845
Up $532,171 (+1.8%) from 2017
Net Income
Down-$533,425
Down $1,573,500 (-151%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,776,074 | $3,472,427 | ▼ $1,303,647 |
| Investments in Publicly Traded Securities | $2,373,105 | $2,333,375 | ▼ $39,730 |
| Cash and Non-Interest-Bearing Accounts | $554,008 | $1,997,550 | ▲ $1,443,542 |
| Savings and Temporary Cash Investments | $1,665,886 | $1,070,718 | ▼ $595,168 |
| Land, Buildings, and Equipment, Net | $990,342 | $430,608 | ▼ $559,734 |
| Investments Other Securities | $185,600 | $197,129 | ▲ $11,529 |
| Prepaid Expenses and Deferred Charges | $73,154 | $52,487 | ▼ $20,667 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $17,841,325 | $16,504,059 | ▼ $1,337,266 |
| Other Assets Total | $7,223,156 | $6,949,765 | ▼ $273,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,028,316 | $1,995,206 | ▼ $33,110 |
| Other Liabilities | $341 | $3,890 | ▲ $3,549 |
| Total Liabilities | $2,028,657 | $1,999,096 | ▼ $29,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,469,642 | $12,783,836 | ▼ $1,685,806 |
| Permanently Rstr Net Assets | $1,209,145 | $1,209,145 | → $0 |
| Temporarily Rstr Net Assets | $133,881 | $511,982 | ▲ $378,101 |
| Total Net Assets Fund Balance | $15,812,668 | $14,504,963 | ▼ $1,307,705 |
| Total Liabilities and Net Assets / Fund Balance | $17,841,325 | $16,504,059 | ▼ $1,337,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $264,806 | $438,219 | $703,025 |
| Other Land Buildings | $64,977 | $292,949 | $357,926 |
| Leasehold Improvements | $100,825 | $80,979 | $181,804 |
| Other Assets Org | $268,624 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,309,145 | - | - | - | $1,309,145 |
| 2017 | $1,309,145 | - | - | - | $1,309,145 |
| 2016 | $1,309,145 | - | - | - | $1,309,145 |
| 2015 | $1,309,145 | - | - | - | $1,309,145 |
| 2014 | $1,309,145 | - | - | - | $1,309,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Krall | Physical Therapist | FT | $161,308 | $16,048 | $177,356 |
| Darren Markus | On Call Rn | FT | $151,098 | $13,051 | $164,149 |
| Jeannette Fassler-walker | Clinician Manager | FT | $146,900 | $15,616 | $162,516 |
| Kimberly Marlar | Secretary | PT | $141,040 | $12,767 | $153,807 |
| Jane Russo | Chair/CEO | PT | $91,209 | $7,680 | $98,889 |
| Cortland Young | Chief Clinical Off | FT | $80,974 | $5,230 | $86,204 |
| Name | Title |
|---|---|
| Steve Johnson | Chair/CEO |
| Dr Allen Radner | Vice Chair |
| Melissa Dausen | Director |
| Maximillian Partido | On Call Rn |
| Scott Cleveland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcbee Associates INC | Clinical Coding | PO BOX 37135, Baltimore, MD 21297 | $550,000 |
| Amn Healthcare Allied INC | Clinical Staffing | PO BOX 910738, Dallas, TX 75391-0738 | $546,573 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,415,344 |
| Other Expenses | $10,419,049 |
| Total Fundraising Expense | $206,935 |
| Grants and Similar Amounts Paid | $107,452 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,417,416 | - | $101,493 | $14,518,909 |
| Other Employee Benefits | $3,251,957 | - | $8,504 | $3,260,461 |
| Fees for Services Management | - | $2,836,002 | - | $2,836,002 |
| Payroll Taxes | $1,165,266 | - | $8,014 | $1,173,280 |
| Other Expenses | $901,840 | - | $26,263 | $901,840 |
| Fees for Services Other | $598,579 | $175,084 | - | $773,663 |
| All Other Expenses | $531,842 | $130,883 | $50,327 | $713,052 |
| Occupancy | $474,567 | $213,211 | $9,746 | $697,524 |
| Pension Plan Contributions | $363,805 | - | - | $363,805 |
| Depreciation Depletion | $208,367 | $62,240 | $74 | $270,681 |
| Grants to Domestic Orgs | $107,452 | - | - | $107,452 |
| Current Officers, Directors, Trustees, and Key Employees | $98,889 | - | - | $98,889 |
| Advertising | $79,119 | - | - | $79,119 |
| Office Expenses | $58,130 | $15,452 | $2,514 | $76,096 |
| Insurance | $45,946 | $11,200 | - | $57,146 |
| Total Functional Expenses | $26,290,838 | $3,444,072 | $206,935 | $29,941,845 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,941,845 |
| Expenses per Audited Statements | $29,864,816 |
| Total Expenses per Audited Statements | $29,864,816 |
| Expenses Not Reported on Financial Statements | $77,029 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vna Community Services Inc | Monterey, CA | - | Funding Healthcare Programs | $107,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,890 |
“3 of the voting members are employees of salinas valley memorial hospital (svmh). Svmh has an affiliation agreement with ccvna. 1 of the voting members is an employee of central coast community health care (ccchc)(see schedule r for related parties). Ccchc has a management agreement with ccvna. 1 of the voting members is an employee of ccvna. The board does not vote on issues such as wages and benefits for ccvna. This is done by the affiliates board in ccchc. This board purely monitors operations.”
“Central coast community health care, inc. Is a corporation established as an umbrella company to manage three related nonprofit organizations, including central coast vna & hospice, inc. Duties delegated to central coast community health care, inc. By central coast vna & hospice, inc. Include recording of financial transactions, managing staff, and performing various other management duties.”
“Copies of the 990 are provided to board members by management for review prior to the filing of the return.”
“Board members provide yearly statements of any conflicts”
“When determining the annual compensation for any insider, the organization shall always undertake and satisfy all three prongs of the rebuttable presumption set forth in the internal revenue code regarding intermediate sanctions (irc 4958).1. Compensation arrangement approved in advance by independent members of the organization's governing body (board of directors or a subcommittee thereof) that is composed of persons who do not have a conflict of interest with respect to the compensation arrangement. 2. Before making the reasonable compensation determination, the governing body (or subcommittee thereof) relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation. 3. Governing body contemporaneously documents its basis for making a reasonable compensation determination as follows:a. Terms of the approved compensation and the date approved by the boardb. Members of the board present during debate on the compensation amount and those who voted on it and how they voted on it.c. Description of the comparability data obtained and relied upon and how such data was obtained. D. Any actions by a board member having a conflict of interest (e.g. Disclosure of the conflict of interest; recuse from the discussion)e. Documentation of the basis for the compensation determination before the later of the next board meeting or 60 days after the final actions of the authorized body are taken”
“See response at form 990,part vi,line 15a”
“Copies of governing documents are available upon request; available on company intranet for organization staff and board”
“Change in value of trusts receivable = -$22095”
“The board has designated $100,000 as a general endowment to support the mission of the organization. Donor designated endowments are represented by three individual funds established to support patient care and the general operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2028316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1995206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4776074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3472427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79119 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 837780 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 531842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 713052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MALTUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8313726668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 LOWER RAGSDALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1997550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98889 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 546573 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 550000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 910738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 37135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 753910738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21297 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMN HEALTHCARE ALLIED INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCBEE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLINICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLINICAL CODING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107452 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1793 |
| IRS990/CYOtherExpensesAmt | 0 | 10419049 |
| IRS990/CYOtherRevenueAmt | 0 | 128489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28443944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -533425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19415344 |
| IRS990/CYTotalExpensesAmt | 0 | 29941845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29408420 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 74 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270681 |
| IRS990/Desc | 0 | HOME HEALTH: Medicare Certified Home Health Agency providing medically necessary clinical services pursuant to Medicare A guidelines for home health care. The services provided include skilled nursing, physical therapy, occupational therapy, speech therapy, medical social worker, home health aides and dieticians. The type of care provided is developed specifically for the individual patient (which is based on the attending physician orders). All care is provided in the patients home. Approximately 60,000 patient care visits were made during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15900470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2836002 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2836002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175084 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 598579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 773663 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12767 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ALLEN RADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA DAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY MARLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAXIMILLIAN PARTIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREN MARKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORTLAND YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNETTE FASSLER-WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW KRALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 161308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 151098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 80974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 146900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 98694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 248954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 196485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 78104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ON CALL RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ON CALL RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF CLINICAL OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICIAN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -377087 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 107452 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 107452 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34960 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 470592 |
| IRS990/GrossReceiptsAmt | 0 | 30193007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 185600 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 197129 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2373105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2333375 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 812147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1242755 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 412047 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 372540 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15812668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14504963 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -279035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -279035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -752185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9746 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 213211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 474567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 697524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7223156 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6949765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22095 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3251957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3260461 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANCILLARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT STAFFING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1478418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1302939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1206306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 901840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1478418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1302939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1232569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 901840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3890 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128489 |
| IRS990/OtherRevenueTotalAmt | 0 | 128489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14417416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14518909 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1165266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1173280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 363805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 363805 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1209145 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1209145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52487 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSPICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14611308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13832636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14611308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13832636 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSPICE: Medicare Certified Hospice Program providing services at the end stages of a patients life. All services are pursuant to Medicare A guidelines for Hospice care. Those services include skilled nursing, medical social worker, spiritual care, home health aides and others as needed. Volunteers play a significant role in Hospice and are mandated under conditions of participation. The focus of the care is pain and symptom management at the end stage of a patients life. The goal is to give the patient the best quality of life at this point in the disease process. Other than skilled medical care, the patient is provided such activities as music, pet therapy or in the case of patients with limited resources, donated funds can be used to provide transportation or meals. Hospice provided approximately 58,000 patient care days during the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10282916 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13832636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS: Grants were made to VNACS, a related organization, to assist with the cost of running its healthcare programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107452 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 107452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 603401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265227 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9945005 |
| IRS990/PYOtherRevenueAmt | 0 | 37268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29543853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1040075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19464669 |
| IRS990/PYTotalExpensesAmt | 0 | 29409674 |
| IRS990/PYTotalRevenueAmt | 0 | 30449749 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -533425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14611308 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1665886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1070718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 837780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 603401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1448958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5702612 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 277272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 860028 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.