Civic Intelligence

Vna Health

EIN 95-1641969 • 501(c)3 • Santa Barbara, CA

View Organization Page

Profile

Vna health provides home health and hospice services to patients in santa barbara and the surrounding area.

509 East Montecito Street 200Santa Barbara, CA 93103

www.vna.health

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,104,660

Up $380,781 (+6.7%) from 2023

Liabilities

Down

$7,400,508

Down $808,537 (-9.8%) from 2023

Net Assets

Up

-$1,295,848

Up $1,189,318 (+48%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$36,394,638

Up $7,778,158 (+27%) from 2023

Expenses

Up

$35,205,320

Up $2,669,920 (+8.2%) from 2023

Net Income

Up

$1,189,318

Up $5,108,238 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $3,467,456Liabilities 2011: $2,833,602Net Assets 2011: $633,8542011Assets 2012: $20,594,147Liabilities 2012: $19,886,943Net Assets 2012: $707,2042012Assets 2013: $18,864,775Liabilities 2013: $19,753,495Net Assets 2013: -$888,7202013Assets 2014: $17,181,657Liabilities 2014: $18,930,829Net Assets 2014: -$1,749,1722014Assets 2015: $17,517,971Liabilities 2015: $18,323,602Net Assets 2015: -$805,6312015Assets 2016: $16,747,125Liabilities 2016: $18,228,428Net Assets 2016: -$1,481,3032016Assets 2017: $4,015,793Liabilities 2017: $6,949,079Net Assets 2017: -$2,933,2862017Assets 2018: $4,497,872Liabilities 2018: $9,263,726Net Assets 2018: -$4,765,8542018Assets 2019: $5,725,529Liabilities 2019: $10,552,905Net Assets 2019: -$4,827,3762019Assets 2020: $6,325,731Liabilities 2020: $10,264,440Net Assets 2020: -$3,938,7092020Assets 2021: $6,645,023Liabilities 2021: $10,854,701Net Assets 2021: -$4,209,6782021Assets 2022: $6,999,148Liabilities 2022: $5,565,394Net Assets 2022: $1,433,7542022Assets 2023: $5,723,879Liabilities 2023: $8,209,045Net Assets 2023: -$2,485,1662023Assets 2024: $6,104,660Liabilities 2024: $7,400,508Net Assets 2024: -$1,295,8482024

Highlighted filing

2024

Assets$6,104,660
Liabilities$7,400,508
Net Assets-$1,295,848
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2011: $16,481,537Expenses 2011: $16,698,122Net Income 2011: -$216,5852011Expenses 2012: $23,659,3442012Revenue 2013: $23,574,413Expenses 2013: $25,170,337Net Income 2013: -$1,595,9242013Revenue 2014: $23,205,084Expenses 2014: $24,065,536Net Income 2014: -$860,4522014Revenue 2015: $25,245,769Expenses 2015: $24,302,228Net Income 2015: $943,5412015Revenue 2016: $24,827,252Expenses 2016: $25,502,924Net Income 2016: -$675,6722016Revenue 2017: $24,637,053Expenses 2017: $26,089,036Net Income 2017: -$1,451,9832017Revenue 2018: $25,305,029Expenses 2018: $27,137,597Net Income 2018: -$1,832,5682018Revenue 2019: $30,735,350Expenses 2019: $30,796,872Net Income 2019: -$61,5222019Revenue 2020: $33,302,851Expenses 2020: $32,414,184Net Income 2020: $888,6672020Revenue 2021: $32,912,331Expenses 2021: $33,183,300Net Income 2021: -$270,9692021Revenue 2022: $39,137,993Expenses 2022: $33,494,561Net Income 2022: $5,643,4322022Revenue 2023: $28,616,480Expenses 2023: $32,535,400Net Income 2023: -$3,918,9202023Revenue 2024: $36,394,638Expenses 2024: $35,205,320Net Income 2024: $1,189,3182024

Highlighted filing

2024

Revenue$36,394,638
Expenses$35,205,320
Net Income$1,189,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,104,660
Liabilities
$7,400,508
Net assets
-$1,295,848
Revenue
$36,394,638
Expenses
$35,205,320
Net income
$1,189,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$7.40$1.30$36.4$35.2$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.72$8.21$2.49$28.6$32.5$3.92
2022Detailed filing. Detailed filing data is available for this year.$7.00$5.57$1.43$39.1$33.5$5.64
2021Detailed filing. Detailed filing data is available for this year.$6.65$10.9$4.21$32.9$33.2$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.33$10.3$3.94$33.3$32.4$0.89
2019Summary only. Only limited summary data is available for this year.$5.73$10.6$4.83$30.7$30.8$0.06
2018Summary only. Only limited summary data is available for this year.$4.50$9.26$4.77$25.3$27.1$1.83
2017Detailed filing. Detailed filing data is available for this year.$4.02$6.95$2.93$24.6$26.1$1.45
2016Detailed filing. Detailed filing data is available for this year.$16.7$18.2$1.48$24.8$25.5$0.68
2015Detailed filing. Detailed filing data is available for this year.$17.5$18.3$0.81$25.2$24.3$0.94
2014Detailed filing. Detailed filing data is available for this year.$17.2$18.9$1.75$23.2$24.1$0.86
2013Detailed filing. Detailed filing data is available for this year.$18.9$19.8$0.89$23.6$25.2$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$19.9$0.71$23.7
2011Summary only. Only limited summary data is available for this year.$3.47$2.83$0.63$16.5$16.7$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$36,394,638
Mission and Program Overview

Mission

Vna health provides home health and hospice services to patients in santa barbara and the surrounding area.

To provide home health and hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,181,594$4,439,877▲ $1,258,283
Cash and Non-Interest-Bearing Accounts$1,480,847$650,962▼ $829,885
Prepaid Expenses and Deferred Charges$477,153$514,661▲ $37,508
Intangible Assets$550,214$465,634▼ $84,580
Inventories for Sale or Use$30,119$30,119→ $0
Land, Buildings, and Equipment, Net$3,952$3,407▼ $545
Total Assets$5,723,879$6,104,660▲ $380,781
Liabilities
Other Liabilities$4,633,961$4,294,530▼ $339,431
Accounts Payable and Accrued Expenses$3,065,931$2,723,067▼ $342,864
Deferred Revenue$324,708$251,308▼ $73,400
Unsecured Notes Loans Payable$184,445$131,603▼ $52,842
Total Liabilities$8,209,045$7,400,508▼ $808,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,485,166$-1,295,848▲ $1,189,318
Total Net Assets Fund Balance$-2,485,166$-1,295,848▲ $1,189,318
Total Liabilities and Net Assets / Fund Balance$5,723,879$6,104,660▲ $380,781

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,407$33,708$37,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,545,799-▲ $2,899,096$-2,018,473$28,426,422
2023$27,096,976-▲ $3,678,658$-3,229,835$27,545,799
2022$36,491,687$16,250▼ $5,844,740$-3,566,221$27,096,976
2021$34,854,861$2,000▲ $3,276,061$-1,641,235$36,491,687
2020$31,365,970$152,815▲ $4,696,662$-1,360,586$34,854,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kieran a ShahPresident & CEOFT$428,901$43,406$472,307
Jo Ann MackChief Operating OfficerFT$279,886$26,063$305,949
Karen WallaceCFOFT$256,038$16,585$272,623
Dusty KeeganChief Compliance & Privacy OfficerFT$244,322$23,286$267,608
Matthew BrownDirector of Information SyFT$220,838$21,973$242,811
Sena Lynn WoodallSenior Director of HospiceFT$210,304$21,891$232,195
Czarina IniguezRegistered Nurse Case Manager, HospiceFT$176,689$24,024$200,713
Czarina IniguezRegistered Nurse Case Manager, Hospi-$176,689$24,024$200,713
Jacquelin CharlesRegistered Nurse, InpatientFT$172,096$13,344$185,440
Rosabel BarbozaRegistered Nurse Case Manager, Home HealthFT$171,374-$171,374
Rosabel BarbozaRegistered Nurse Case Manager, Home-$171,374-$171,374

Board Members and Trustees

NameTitle
Ben PhillipsChair
Christopher J ThrashEthics Committee Chair
Eusebio Cordova JrFinance Committe Chair
Neil D LevinsonNominating Commitee Chair
Kenneth Lee KrausVice-chair
Christie GlanvilleBoard Member
Frederic Charles KassBoard Member
Janice Carter LarsonBoard Member
Katherine Suzanne SchomerBoard Member
Paul R JaconetteBoard Member
Vincent Gary CaballeroBoard Member
Michael C BordofskyHospice Medical Director
Karen HandySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Palliative Care Consultants Of SbPhysicians3463 STATE STREET SUITE 289, Santa Barbara, CA 93105$906,172
Covenant Care California LLCSkilled Nursing Facility120 VANTIS DR 200, Aliso Viejo, CA 92656$581,912
Optum Hospice Pharmacy ServicePharmacy28454 NETWORK PLACE, Chicago, IL 60673-1287$473,766
Core Medical GroupContract Labor2 KEEWAYDIN DRIVE, Salem, NH 03079$368,361
Pacific Medical Equipment INCEquipment520 EAST 3RD STREET UNIT C, Oxnard, CA 93030$302,443
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,698
Program Service Revenue
$30,782,849
Investment Income
$989
Other Revenue
$3,340,102
All Other Contributions
$2,270,698
Change in Net Assets
$1,189,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,601,842
Revenue Not Reported on Financial Statements
$2,792,796
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,792,796
Total Revenue per Audited Statements
$33,601,842
Total Revenue per Form 990
$36,394,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,584,620
Other Expenses$10,620,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,847,012$3,193,406-$19,040,418
Other Employee Benefits$3,285,718$939,997-$4,225,715
Occupancy$1,517,145$265,744-$1,782,889
Current Officers, Directors, Trustees, and Key Employees-$1,318,487-$1,318,487
All Other Expenses$677,917$448,087-$1,126,004
Other Expenses$36,347$792,429-$828,776
Fees for Services Other$271,353$375,888-$647,241
Travel$438,236$22,017-$460,253
Insurance-$291,140-$291,140
Conferences and Meetings$47,275$139,819-$187,094
Office Expenses$57,444$45,743-$103,187
Advertising$270$5,572-$5,842
Interest$721--$721
Depreciation Depletion$545--$545
Total Functional Expenses$27,322,883$7,882,437$0$35,205,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,205,320
Expenses per Audited Statements$32,412,524
Total Expenses per Audited Statements$32,412,524
Expenses Not Reported on Financial Statements$2,792,796
Other Expense Adjustments$2,792,796
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BordofskyBoard MemberPhysician PracticeNo$906,172
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$4,294,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A full copy of the 990 was presented to the entire board of directors. Copies were distributed to the members so that they would have sufficient time to review prior to the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Senior management (officers and key employees) and board members complete the conflict of interest disclosure form annually. Both senior management and the external auditors verify that all appropriate parties have completed the form. If conflicts of interest are disclosed, they are discussed by the ceo with the executive committee of the board and resolution of the conflict is determined by the board.”

Form 990, Part VI, Section B, Line 15

“The entire board serves as the compensation committee. The entire board reviews comparative compensation data for the ceo, cfo and key employees on an annual basis and determines merit increases by position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Health
EIN
95-1641969
Phone
8059655555
Address
509 EAST MONTECITO STREET 200, SANTA BARBARA, CA 93103

Signing Officer

Name
Karen Wallace
Title
Chief Financial Officer
Phone
8059655555
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wallace
Formed
1908
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
279
Volunteers
112

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There are no changes to the process from prior year.”

Form 990, Part IX, Line 24D

“Section 1.263(a)-1(f) de minimis safe harbor election vna health 509 east montecito street #200 santa barbara, ca 93103 employer identification number: 95-1641969 for the year ending december 31, 2024 vna health is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the foundation and used to provide a predictable stream of funds to support the programs of vna health.”

PART X, LINE 2:

“On january 1, 2009, the organization adopted financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization analyzed tax positions in all jurisdictions where the organization is required to file an income tax return and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to u.s. Federal tax authorities for the years before 2021 and by the state of california tax authorities for years before 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administration allocation 522,098. Contribution from affiliate 2,270,698. Forgiveness of due to affiliate”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administration allocation 522,098. Contribution from affiliate 2,270,698.”

Raw XML AppendixShowing 400 of 910 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HOSPICE MEDICAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF INFORMATION SY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED NURSE CASE MANAGER, HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTERED NURSE, INPATIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGISTERED NURSE CASE MANAGER, HOME HEALTH
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE CARE IS WHEN CURATIVE TREATMENTS ARE NO LONGER BENEFICIAL, AND THE PATIENT'S LIFE EXPECTANCY IS ABOUT SIX MONTHS OR LESS, THEN HOSPICE CARE IS AN OPTION. THE FOCUS OF CARE SHIFTS FROM TREATING THE DISEASE TO CARING FOR THE PATIENT - MANAGING PAIN AND SYMPTOMS - TO PROVIDE COMFORT AND A QUALITY OF LIFE. VNA HEALTH PROVIDES PATIENT-CENTERED AND FAMILY-CENTERED CARE CUSTOMIZED TO THE PATIENT'S NEEDS, VALUES, AND CHOICES. VNA HEALTH ALSO PROVIDES A HOLISTIC APPROACH TO CARE FOR THE PATIENT'S PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL WELL-BEING. VNA HEALTH BELIEVES THAT AT ANY AGE OR STAGE IN LIFE, EVERY PERSON LIVES WITH HEALTH AND DIGNITY.

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