Hospice Of Santa Cruz County
- Assets
- $16.6m
- Revenue
- $21.1m
- Investments
- $4.7m
- Employees
- 176
- Location
- Scotts Valley, CA
- Founding
- 12/1978
- Data as of
- 06/2021
- EIN
- 94-2497618
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.
Form
990
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Joseph Segnitz Chief Medical Officer | 40 | $261,743 | |
Adam Simon Shore Chief Financial Officer | Officer | 40 | $236,935 |
Catherine G Conway Chief Executive Officer Current | Officer | 40 | $229,493 |
Judith Humble Chief Compliance Officer | 40 | $204,488 | |
Gloria Reed Chief Clinical Officer | 40 | $189,515 | |
Michael Milward CEO Former | Officer | 40 | $189,167 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Covenant Care Capitola Llc Nursing Home R/b | 6/29/21 | $531,122 |
Santa Cruzidenceopco Llc Nursing Home R/b | 6/29/21 | $208,279 |
Allen Bueno Del Bosque Contract Medical Director | 6/29/21 | $294,194 |
Bonny Masters Contract Medical Director | 6/29/21 | $115,390 |
Driftwood S C Operating Co Llc Nursing Home R/b | 6/29/21 | $107,660 |
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 |
| 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. | $779,958 |
| Compensation of current officers, directors, key employees. | $736,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,216,863 |
| Pension plan accruals and contributions | $131,196 |
| Other employee benefits | $1,381,485 |
| Payroll taxes | $936,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,590 |
| Fees for services: Accounting | $58,697 |
| Fees for services: Lobbying | $96 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,316 |
| Fees for services: Other | $1,305,744 |
| Advertising and promotion | $62,286 |
| Office expenses | $493,894 |
| Information technology | $724,369 |
| Royalties | $0 |
| Occupancy | $285,580 |
| Travel | $150,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,241 |
| Interest | $29,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,143 |
| Insurance | $174,680 |
| All other expenses | $222 |
| Total functional expenses | $20,204,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,261,887 |
| Savings and temporary cash investments | $1,742,989 |
| Pledges and grants receivable | $30,000 |
| Accounts receivable, net | $2,269,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,056 |
| Prepaid expenses and deferred charges | $274,248 |
| Net Land, buildings, and equipment | $2,815,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,724,930 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,432,114 |
| Total assets | $16,612,272 |
| Accounts payable and accrued expenses | $1,962,972 |
| 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 | $0 |
| Secured mortgages and notes payable | $223,569 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,208,836 |
| Total liabilities | $5,395,377 |
| Net assets without donor restrictions | $10,495,872 |
| Net assets with donor restrictions | $721,023 |
| 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 | $16,612,272 |
Grants Awarded
Over the last fiscal year, Hospice Of Santa Cruz County has awarded $18,434 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Cruz, CA PURPOSE: RECUPERATIVE CARE CENTER | $13,434 |
Lakeport, CA PURPOSE: GENERAL OPERATIONS - DISASTER RECOVERY | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Hospice Of Santa Cruz County has recieved totaling $310,886.
| Awarding Organization | Amount |
|---|---|
Community Foundation Santa Cruz County Aptos, CA PURPOSE: HEALTH | $119,152 |
Hospice Giving Foundation Monterey, CA PURPOSE: Hospice patient care | $55,000 |
Carolines Nonprofit Aptos, CA | | $35,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Patient Access Through Awareness, Excellence, And | $25,000 |
Santa Cruz Cancer Benefit Group Inc Santa Cruz, CA | | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $13,550 |
Endowment Analysis
| Beg. Balance | $511,407 |
| Earnings | $133,480 |
| Admin Expense | $9,706 |
| Ending Balance | $635,181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |