Cardea Health
- Assets
- $2.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 62
- Location
- Oakland, CA
- Founding
- Data as of
- 12/2022
- EIN
- 87-0906271
Organization Overview
Cardea Health is located in Oakland, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Cardea Health employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cardea Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cardea Health generated $3.8m in total revenue. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 103.9% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR LOW-INCOME, MEDICALLY FRAIL POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE THE ROOMKEY HOTELS OPENED IN 2020, CARDEA HEALTH HAS OVERSEEN THE MEDICAL CARE FOR THOUSANDS OF FORMERLY HOMELESS RESIDENTS AT THE ROOMKEY HOTELS AND HOMEKEY SITES. IN 2022, CARDEA HEALTH SUPPORTED 65 HOMELESS, MEDICALLY-FRAIL INDIVIDUALS IMPROVE THEIR HEALTH, QUALITY OF LIFE, AND HOUSING STABILITY AT ITS PILOT PERMANENT SUPPORTIVE HOUSING PROGRAM. THE COST SAVINGS ASSOCIATED WITH THIS PROGRAM ALONE ARE ESTIMATED AT OVER $8.5 MILLION IN 2022, DUE LARGELY TO REDUCTIONS IN EMERGENCY DEPARTMENT AND PSYCHIATRIC EMERGENCY DEPARTMENT VISITS, INPATIENT ADMISSIONS, AND OTHER MEDICAL SERVICES. CARDEA HEALTH ADVANCES SOCIAL JUSTICE THROUGH HIRING, BY RECRUITING AND HIRING EMPLOYEES WHO HAVE EXPERIENCED HOMELESSNESS AND/OR ARE RE-ENTERING THE WORKFORCE AFTER INCARCERATION. INITIALLY HIRED AS UNLICENSED CAREGIVERS, EMPLOYEES EARN A CERTIFIED NURSE ASSISTANT CERTIFICATION AS PART OF THEIR PAID FULL-TIME EMPLOYMENT. UPON CERTIFICATION, THEY ARE EMPLOYED AS CNAS AND PAID APPROXIMATELY 35% MORE THAN WHEN UNLICENSED. THE FIRST TRAINEE COHORT OF 6 EMPLOYEES RECEIVING CNA CERTIFICATION IN THE SPRING OF 2022.ALAMEDA COUNTY ROOMKEY HOTELS: MEDICAL DIRECTORSHIP, DEVELOPMENT AND OVERSIGHT OF CLINICAL SERVICES. PROVIDED NURSING CARE TO 550 PEOPLE EXPERIENCING HOMELESSNESS.ALAMEDA COUNTY ISOLATION AND QUARANTINE SITES: MEDICAL DIRECTORSHIP, OVERSIGHT OF CLINICAL STAFF AND PROGRAMMING. PROVIDED HEALTH AND HOUSING SERVICES TO 2500 PEOPLE EXPERIENCING HOMELESSNESS WHO REQUIRED ISOLATION FRO COVID EXPOSURE, SYMPTOMS, OR INFECTION.FAIRMONT TINY HOMES RESPITE: LOW-BARRIER MEDICAL RESPITE SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS WITH HIGH MEDICAL NEEDS. PROVIDED HEALTH AND HOUSING SERVICES FOR 70 CLIENTS EXPERIENCING HOMELESSNESS AND AN ACUTE MEDICAL NEED, SUCH AS POST-OPERATIVE CARE. IN ADDITION, SUPPORTED 4 CLIENTS ON HOSPICE THROUGH THE END OF THEIR LIFE.HOMEKEY SITES: MEDICAL DIRECTORSHIP, CLINICAL STAFFING AND PROGRAM DESIGN. PROVIDED INTENSIVE NURSING AND CAREGIVER SERVICES TO 65 PEOPLE EXPERIENCING HOMELESSNESS WHO REQUIRE NURSING LEVEL OF CARE OR HIGHER.LAKE MERRITT LODGE ROOMKEY SITE: COVID PREVENTION, OVERSIGHT OF CLINICAL SERVICES, AND INTENSIVE CASE MANAGEMENT. PROVIDED NURSING AND PERSONAL CARE SERVICES TO 145 PEOPLE EXPERIENCING HOMELESSNESS.HOME HEALTH AGENCY: SKILLED HOME HEALTH, PT, OT, HHA. PROVIDE NURSING, PT, AND OT SERVICES TO 40 CLIENTS WHO WOULD NO OTHERWISE HAVE BEEN ABLE TO ACCESS THE SERVICES.ADDITIONAL ACTIVITIES IN 2022IN ORDER TO ADVANCE KNOWLEDGE IN THE FIELD, CARDEA HEALTH ENGAGES IN RESEARCH PARTNERSHIPS, INCLUDING AN NIH-FUNDED STUDY OF HEALTH AND HOUSING OUTCOMES IN ALAMEDA COUNTYS ROOMKEY AND HOMEKEY SITES, AND AN EVALUATION OF THE OAKDAYS CARE MODEL THAT IS LED BY THE DISABILITY RIGHTS EDUCATION AND DEFENSE FUND AND FUNDED BY BRANDEIS UNIVERSITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Chettiar Ceo/co-Founder | OfficerTrustee | 40 | $222,635 |
Catherine Hayes Co-Founder | OfficerTrustee | 40 | $222,635 |
Karen Cooper Nurse Supervisor | 40 | $125,802 | |
Jose Juarez Nurse Supervisor | 40 | $111,768 | |
Lynn Kessler Cao | Officer | 40 | $16,423 |
Harrison Alter President | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,600 |
| Total Program Service Revenue | $3,637,296 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,827,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $468,279 |
| Compensation of current officers, directors, key employees. | $185,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,413,484 |
| Pension plan accruals and contributions | $15,337 |
| Other employee benefits | $41,666 |
| Payroll taxes | $151,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,998 |
| Fees for services: Accounting | $60,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,642 |
| Office expenses | $39,914 |
| Information technology | $13,811 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $68,255 |
| All other expenses | $0 |
| Total functional expenses | $2,301,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $941,876 |
| Accounts receivable, net | $1,027,608 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,272 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,561 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $329,995 |
| Total assets | $2,563,943 |
| Accounts payable and accrued expenses | $177,865 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $210,168 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $329,995 |
| Total liabilities | $718,028 |
| Net assets without donor restrictions | $1,845,915 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,563,943 |