Civic Intelligence

Vna Hospice and Palliative Care of Southern California Inc

990 • Fiscal year 2022 • EIN 95-1733155

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileWWW.VNASOCAL.ORG

View Organization Page

2151 E Convention Center Way 100Ontario, CA 91764

(909) 447-7323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

18th percentile

-7.5%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$318,702

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$27,599,126

Down $856,479 (-3.0%) from 2021

Net Assets

Down

$21,963,386

Down $1,056,005 (-4.6%) from 2021

Liabilities

Up

$5,635,740

Up $199,526 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$22,482,376

Up $14,332 (+0.1%) from 2021

Expenses

Up

$24,160,949

Up $1,784,609 (+8.0%) from 2021

Net Income

Down

-$1,678,573

Down $1,770,277 (-1930%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $21,083,563Liabilities 2010: $8,111,067Net Assets 2010: $12,972,4962010Assets 2011: $21,870,775Liabilities 2011: $7,751,823Net Assets 2011: $14,118,9522011Assets 2012: $26,574,857Liabilities 2012: $11,129,052Net Assets 2012: $15,445,8052012Assets 2013: $28,217,625Liabilities 2013: $13,583,805Net Assets 2013: $14,633,8202013Assets 2014: $27,786,945Liabilities 2014: $14,392,425Net Assets 2014: $13,394,5202014Assets 2015: $26,998,880Liabilities 2015: $13,786,894Net Assets 2015: $13,211,9862015Assets 2016: $24,959,981Liabilities 2016: $7,966,230Net Assets 2016: $16,993,7512016Assets 2017: $25,406,452Liabilities 2017: $6,945,800Net Assets 2017: $18,460,6522017Assets 2018: $24,706,343Liabilities 2018: $6,590,349Net Assets 2018: $18,115,9942018Assets 2019: $25,934,969Liabilities 2019: $7,066,179Net Assets 2019: $18,868,7902019Assets 2020: $28,281,192Liabilities 2020: $6,960,235Net Assets 2020: $21,320,9572020Assets 2021: $28,455,605Liabilities 2021: $5,436,214Net Assets 2021: $23,019,3912021Assets 2022: $27,599,126Liabilities 2022: $5,635,740Net Assets 2022: $21,963,3862022Assets 2023: $26,216,063Liabilities 2023: $4,523,504Net Assets 2023: $21,692,5592023Assets 2024: $25,175,884Liabilities 2024: $5,099,196Net Assets 2024: $20,076,6882024

Highlighted filing

2022

Assets$27,599,126
Liabilities$5,635,740
Net Assets$21,963,386
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $27,843,9622010Expenses 2011: $28,728,6102011Expenses 2012: $32,054,0862012Revenue 2013: $39,473,424Expenses 2013: $40,295,858Net Income 2013: -$822,4342013Revenue 2014: $40,168,858Expenses 2014: $41,317,685Net Income 2014: -$1,148,8272014Revenue 2015: $38,658,103Expenses 2015: $38,763,703Net Income 2015: -$105,6002015Revenue 2016: $40,875,861Expenses 2016: $37,143,442Net Income 2016: $3,732,4192016Revenue 2017: $33,522,995Expenses 2017: $32,360,721Net Income 2017: $1,162,2742017Revenue 2018: $29,017,646Expenses 2018: $29,118,793Net Income 2018: -$101,1472018Revenue 2019: $26,126,902Expenses 2019: $26,051,805Net Income 2019: $75,0972019Revenue 2020: $24,393,319Expenses 2020: $23,239,538Net Income 2020: $1,153,7812020Revenue 2021: $22,468,044Expenses 2021: $22,376,340Net Income 2021: $91,7042021Revenue 2022: $22,482,376Expenses 2022: $24,160,949Net Income 2022: -$1,678,5732022Revenue 2023: $19,774,597Expenses 2023: $22,707,180Net Income 2023: -$2,932,5832023Revenue 2024: $17,714,742Expenses 2024: $21,953,965Net Income 2024: -$4,239,2232024

Highlighted filing

2022

Revenue$22,482,376
Expenses$24,160,949
Net Income-$1,678,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$26,438,143
Mission and Program Overview

Mission

To provide high quality home health care and hospice services to people of all ages in southern california and to promote of an individual's full potential and enhance independent living.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,600,123$10,053,841▼ $1,546,282
Intangible Assets$5,114,460$5,114,460→ $0
Cash and Non-Interest-Bearing Accounts$4,703,359$4,644,365▼ $58,994
Accounts Receivable$2,737,872$2,578,997▼ $158,875
Land, Buildings, and Equipment, Net$2,200,598$2,169,941▼ $30,657
Savings and Temporary Cash Investments$1,049,250$854,250▼ $195,000
Prepaid Expenses and Deferred Charges$160,341$142,045▼ $18,296
Total Assets$28,455,605$27,599,126▼ $856,479
Other Assets Total$889,602$2,041,227▲ $1,151,625
Liabilities
Accounts Payable and Accrued Expenses$2,166,500$2,954,412▲ $787,912
Other Liabilities$1,140,327$2,286,571▲ $1,146,244
Mortgage Notes Payable Secured by Investment Property$2,129,387$394,757▼ $1,734,630
Total Liabilities$5,436,214$5,635,740▲ $199,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,019,391$21,963,386▼ $1,056,005
Total Net Assets Fund Balance$23,019,391$21,963,386▼ $1,056,005
Total Liabilities and Net Assets / Fund Balance$28,455,605$27,599,126▼ $856,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-56,553$2,871,758$2,815,205
Other Land Buildings$213,605$1,878,769$2,092,374
Buildings$1,501,909$304,457$1,806,366
Land$510,980-$510,980
Other Assets Org$140,376--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fox MarshaPresident/ceFT$287,959$30,743$318,702
Fox MarshaPresident/CEO-$287,959$30,743$318,702
Cameron CindyCFOFT$255,534$31,096$286,630
Natale Paula JPresident/ceFT$228,367$31,051$259,418
Natale Paula JPresident/CEO-$228,367$31,051$259,418
Hogman ValerieVP Ofhuman RFT$193,955$21,133$215,088
Hogman ValerieVP Ofhuman Resources-$193,955$35,852$215,088
Laureen VidmoreDr of BusineFT$173,265$8,741$182,006
Laureen VidmoreDr of Business Devel-$173,265-$182,006
Patricia McbeeRn Hospice DFT$164,119$15,969$180,088
Patricia McbeeRn Hospice Director-$164,119$9,936$180,088
Marisela VazquezTriage RnFT$161,750$8,908$170,603
Norman ComiaAdmissions RFT$137,238$11,829$149,067
Laura NevarezHospice DireFT$130,605$10,010$140,615

Board Members and Trustees

NameTitle
Layne a BartholomewChairman
Barbara BatemanDirector
Belinda Battistelli-meekerDirector
Charisse WilsonDirector
Dr Olivia SevillaDirector
Jan SchiveleyDirector
Janet RyersonDirector
Kay UrferDirector
Kevin McardleDirector
Linda AlleraDirector
Robert EknudsenDirector
Sabrina ColeDirector
Shirley TurnerDirector
Susie VerbergDirector
Suzanne M GravesDirector
Paula Pachon1st Vice CHA
Sue Nuss2nd Vice CHA
Sue YoakumSecretary
Joyce FrevertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,084
Program Service Revenue
$21,528,342
Investment Income
$-1,977,774
Other Revenue
$149,724
All Other Contributions
$2,228,461
Change in Net Assets
$-1,678,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,432,074
Other Expenses$7,728,875
Total Fundraising Expense$172,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,462,651$1,172,876-$11,635,527
Other Employee Benefits$2,374,306$366,674-$2,740,980
Fees for Services Other$1,000,155$245,194-$1,245,349
All Other Expenses$856,998$143,884$51,432$1,052,314
Payroll Taxes$803,596$124,103-$927,699
Current Officers, Directors, Trustees, and Key Employees$358,049$345,761$57,326$761,136
Other Expenses$676,761$6,479-$683,240
Comp Disqual Persons$159,351$95,611$63,740$318,702
Depreciation Depletion$129,958$20,950-$150,908
Insurance-$125,252-$125,252
Advertising$47,998$47,998-$95,996
Fees for Service Investment Mgmnt Fees-$85,001-$85,001
Pension Plan Contributions$41,605$6,425-$48,030
Interest-$30,397-$30,397
Total Functional Expenses$20,587,269$3,401,182$172,498$24,160,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,078
Fundraising Direct Expenses$16,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$56,078$56,078$14,044$42,034
Total Events$56,078$56,078$16,739$39,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def. Comp - 457b Top Hat Plan Liabil$938,157
Lease Liability$801,062
Current Portion of Lease Liability$546,287
PATIENTS' DEPOSITS - SS$1,065
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews a copy of the tax return before it is filed. The amounts are compared to audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored on a regular basis with all members of the organization (including, but not limited to, an employee handbook, staff meetings, and annual questionnaires to board members).”

Form 990, Page 6, Part VI, Line 15A

“Compensation to ceo: the board of directors (independent members only) reviews available market data for compensation and approves the compensation of ceo.”

Form 990, Page 6, Part VI, Line 15B

“Compensation to other officers and key employees: the board of directors reviews available market data for compensation and approves the compensation of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Availability of governing documents, policies and financials statements. Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vnacare
EIN
95-1733155
Phone
9094477323
Address
2151 E CONVENTION CENTER WAY 100, ONTARIO, CA 91764

Signing Officer

Name
Natale Paula J
Title
President/CEO
Phone
9096243574
Signed
2023-08-30

Organization Details

Principal Officer
Natale Paula J
Formed
1952
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
244
Volunteers
25

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code, except to the extent of unrelated business taxable income (ubti) as defined by the irc. The organization evaluates uncertain tax positions through its review of the sources of income to identify ubti and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2022 and 2021, the organization had no uncertain tax positions requiring accrual. The organization files federal and california exempt organization returns. They are no longer subject to income tax examinations by taxing authorities for years before 2019 for their federal and 2018 for their state tax filings.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,599,126
Liabilities
$5,635,740
Net assets
$21,963,386
Revenue
$22,482,376
Expenses
$24,160,949
Net income
-$1,678,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$5.10$20.1$17.7$22.0$4.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$4.52$21.7$19.8$22.7$2.93
2022Detailed filing. Detailed filing data is available for this year.$27.6$5.64$22.0$22.5$24.2$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$5.44$23.0$22.5$22.4$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$6.96$21.3$24.4$23.2$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$7.07$18.9$26.1$26.1$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.59$18.1$29.0$29.1$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$6.95$18.5$33.5$32.4$1.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$7.97$17.0$40.9$37.1$3.73
2015Detailed filing. Detailed filing data is available for this year.$27.0$13.8$13.2$38.7$38.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$27.8$14.4$13.4$40.2$41.3$1.15
2013Detailed filing. Detailed filing data is available for this year.$28.2$13.6$14.6$39.5$40.3$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$11.1$15.4$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$7.75$14.1$28.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$8.11$13.0$27.8