Hospice Of Santa Cruz County

Organization Overview

Hospice Of Santa Cruz County is located in Scotts Valley, CA. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Hospice Of Santa Cruz County employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Santa Cruz County 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 06/2021, Hospice Of Santa Cruz County generated $21.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $20.2m during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

HOSPICE SERVICE AND SUPPORT FOR TERMINAL PATIENTS AND THEIR FAMILIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

1,049 PATIENTS AND FAMILIES RECEIVED 63,250 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 2,141 INDIVIDUAL GRIEF SUPPORT SESSIONS AND 92 GROUP GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Covenant Care Capitola Llc
Nursing Home R/b
$531,122
Allen Bueno Del Bosque
Contract Medical Director
$294,194
Santa Cruzidenceopco Llc
Nursing Home R/b
$208,279
Bonny Masters
Contract Medical Director
$115,390
Driftwood S C Operating Co Llc
Nursing Home R/b
$107,660
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$8,924
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,227,051
All other contributions, gifts, grants, and similar amounts not included above$1,589,324
Noncash contributions included in lines 1a–1f $578,587
Total Revenue from Contributions, Gifts, Grants & Similar$2,825,299
Total Program Service Revenue$17,943,603
Investment income $1,353
Tax Exempt Bond Proceeds $0
Royalties $43,895
Net Rental Income $0
Net Gain/Loss on Asset Sales $244,567
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $21,067,488

Grants Awarded

Over the last fiscal year, Hospice Of Santa Cruz County has awarded $18,434 in support to 2 organizations.

Grant RecipientAmount

HOUSING MATTERS (FORMERLY HOMELESS SERVICES CENTER)

Org PageRecipient Profile

Santa Cruz, CA

PURPOSE: RECUPERATIVE CARE CENTER

$13,434

HOSPICE SERVICES OF LAKE COUNTY

Org PageRecipient Profile

Lakeport, CA

PURPOSE: GENERAL OPERATIONS - DISASTER RECOVERY

$5,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Hospice Of Santa Cruz County has recieved totaling $310,886.

Awarding OrganizationAmount
$119,152
Hospice Giving Foundation

Monterey, CA

PURPOSE: Hospice patient care

$55,000
$35,000
Kaiser Foundation Hospitals

Oakland, CA

PURPOSE: Patient Access Through Awareness, Excellence, And

$25,000
$15,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$13,550
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$511,407
Earnings$133,480
Admin Expense$9,706
Ending Balance$635,181

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