Civic Intelligence

Vna Hospice and Palliative Care of Southern California Inc

990 • Fiscal year 2023 • EIN 95-1733155

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.VNACARE.COM

View Organization Page

2151 E Convention Center Way 100Ontario, CA 91764

(833) 367-2273

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$350,187

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$26,216,063

Down $1,383,063 (-5.0%) from 2022

Net Assets

Down

$21,692,559

Down $270,827 (-1.2%) from 2022

Liabilities

Down

$4,523,504

Down $1,112,236 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$19,774,597

Down $2,707,779 (-12%) from 2022

Expenses

Down

$22,707,180

Down $1,453,769 (-6.0%) from 2022

Net Income

Down

-$2,932,583

Down $1,254,010 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$26,216,063
Liabilities$4,523,504
Net Assets$21,692,559
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$19,774,597
Expenses$22,707,180
Net Income-$2,932,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$23,404,980
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$10,053,841$11,318,671▲ $1,264,830
Intangible Assets$5,114,460$5,114,460→ $0
Cash and Non-Interest-Bearing Accounts$4,644,365$2,806,375▼ $1,837,990
Accounts Receivable$2,578,997$2,530,954▼ $48,043
Land, Buildings, and Equipment, Net$2,169,941$2,059,647▼ $110,294
Savings and Temporary Cash Investments$854,250$649,500▼ $204,750
Prepaid Expenses and Deferred Charges$142,045$158,798▲ $16,753
Total Assets$27,599,126$26,216,063▼ $1,383,063
Other Assets Total$2,041,227$1,577,658▼ $463,569
Liabilities
Accounts Payable and Accrued Expenses$2,954,412$2,376,450▼ $577,962
Other Liabilities$2,286,571$1,829,632▼ $456,939
Mortgage Notes Payable Secured by Investment Property$394,757$317,422▼ $77,335
Total Liabilities$5,635,740$4,523,504▼ $1,112,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,963,386$21,692,559▼ $270,827
Total Net Assets Fund Balance$21,963,386$21,692,559▼ $270,827
Total Liabilities and Net Assets / Fund Balance$27,599,126$26,216,063▼ $1,383,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-114,365$2,957,337$2,842,972
Other Land Buildings$211,998$1,880,376$2,092,374
Buildings$1,451,034$359,019$1,810,053
Land$510,980-$510,980
Other Assets Org$140,376--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natale Paula JPresident/ceFT$310,742$39,445$350,187
Natale Paula JPresident/CEO-$310,742$39,445$350,187
Cameron CindyCFOFT$229,454$15,017$244,471
Fox MarshaPresident/ceFT$236,367$1,721$238,088
Fox MarshaPresident/CEO Emeria-$236,367$1,721$238,088
Patricia McbeeRegional DirectorFT$181,234$25,299$206,533
Laureen VidmoreDr of BusineFT$181,639$20,911$202,550
Laureen VidmoreDr of Business Devel-$181,639$20,911$202,550
Hogman ValerieVP Ofhuman RFT$175,720$20,890$196,610
Hogman ValerieVP Ofhuman Resources-$175,720$20,890$196,610
Carolyn FasakinAdmissions RFT$125,916$20,072$145,988
Rose NogueiraHospice DireFT$125,045$13,978$139,023
Jillann ReisDr of Qapi &FT$137,213$1,347$138,560
Katie WeinbergHospice DireFT$137,133$101$137,234

Board Members and Trustees

NameTitle
Layne a BartholomewChairman
Barbara BatemanDirector
Belinda Battistelli-meekerDirector
Charisse WilsonDirector
Dr Olivia SevillaDirector
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
$350,725
Program Service Revenue
$20,677,559
Investment Income
$-1,381,174
Other Revenue
$127,487
All Other Contributions
$341,146
Change in Net Assets
$-2,932,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,324,966
Other Expenses$7,382,214
Total Fundraising Expense$266,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,275,150$1,465,426-$10,740,576
Other Employee Benefits$2,034,147$399,960-$2,434,107
Current Officers, Directors, Trustees, and Key Employees$632,995$436,345$166,549$1,235,889
Fees for Services Other$904,755$304,058-$1,208,813
All Other Expenses$865,386$179,063$99,559$1,144,008
Payroll Taxes$726,261$142,800-$869,061
Other Expenses$707,597$9,123-$716,720
Depreciation Depletion$117,085$24,664-$141,749
Insurance-$129,900-$129,900
Fees for Service Investment Mgmnt Fees-$84,110-$84,110
Advertising$27,092$27,092-$54,184
Interest-$52,160-$52,160
Pension Plan Contributions$37,884$7,449-$45,333
Total Functional Expenses$18,764,078$3,676,994$266,108$22,707,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,948
Fundraising Direct Expenses$36,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$51,948$51,948$14,048$37,900
Total Events$51,948$51,948$36,650$15,298
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$1,027,504
Current Portion of Lease Liability$515,883
Lease Liability$285,180
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
8333672273
Address
2151 E CONVENTION CENTER WAY 100, ONTARIO, CA 91764

Signing Officer

Name
Natale Paula J
Title
President/CEO
Phone
9096243574
Signed
2024-09-16

Organization Details

Principal Officer
Natale Paula J
Formed
1952
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
198
Volunteers
55

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Effective january 1, 2023, the organization ceased its support services program, which did not have significant separate and identifiable cash flows.”

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, 2023 and 2022, 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 2020 for their federal and 2019 for their state tax filings.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,216,063
Liabilities
$4,523,504
Net assets
$21,692,559
Revenue
$19,774,597
Expenses
$22,707,180
Net income
-$2,932,583
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
2023Detailed filing. Detailed filing data is available for this year.$26.2$4.52$21.7$19.8$22.7$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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