Sutter Visiting Nurse Association And Hospice
- Assets
- $147.9m
- Revenue
- $455.0m
- Investments
- $0.0
- Employees
- 2,476
- Location
- Sacramento, CA
- Founding
- 05/1985
- Data as of
- 12/2020
- EIN
- 94-6068843
Organization Overview
Sutter Visiting Nurse Association And Hospice, operating under the name Sutter Care At Home, is located in Sacramento, CA. The organization was established in 1985. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Sutter Care At Home employed 2,476 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sutter Care At Home 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 12/2020, Sutter Care At Home generated $455.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $411.9m during the year ending 12/2020. While expenses have increased by 5.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Stevens Staff Rn Ii | 40 | $323,111 | |
Ann Marie T Torres After Hours Visit Nurse | 40 | $291,540 | |
Frank Wong Sips Director | Officer | 40 | $285,025 |
Robert Grande Lead Cert Wound Nurse-West Bay | 40 | $281,024 | |
Carolyn A Goodall Exec Dir, Hospice & Home Hlth | Officer | 40 | $264,822 |
Millie O Liang Coord, Pharmacy Clinical | 40 | $238,178 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coram Alternate Site Services Inc Home Healthcare Svcs | 12/30/21 | $4,855,344 |
Cecily Fitzgerald Md Physician Services | 12/30/21 | $374,215 |
Netsmart Technologies Inc Consulting Services | 12/30/21 | $547,481 |
Mcbee Associates Inc Consulting Services | 12/30/21 | $5,101,654 |
Alireza Rey Alavi Physician Services | 12/30/21 | $405,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,888 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $221,553 |
| Government grants | $129,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,196,827 |
| Noncash contributions included in lines 1a–1f | $13,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,559,983 |
| Total Program Service Revenue | $448,778,738 |
| Investment income | $614,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $715,101 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $455,018,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25 |
| Grants and other assistance to domestic individuals. | $135,589 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,278,254 |
| Compensation of current officers, directors, key employees. | $1,278,254 |
| Compensation to disqualified persons | $251,347 |
| Other salaries and wages | $179,412,030 |
| Pension plan accruals and contributions | $6,424,931 |
| Other employee benefits | $65,214,860 |
| Payroll taxes | $15,211,678 |
| Fees for services: Management | $5,103,103 |
| Fees for services: Legal | $160,212 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $167,650 |
| Fees for services: Other | $9,485,448 |
| Advertising and promotion | $35,016 |
| Office expenses | $5,541,277 |
| Information technology | $11,919,516 |
| Royalties | $0 |
| Occupancy | $8,045,294 |
| Travel | $5,657,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,301 |
| Interest | $239,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,399,891 |
| Insurance | $1,341,144 |
| All other expenses | $1,246,268 |
| Total functional expenses | $411,909,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,799,973 |
| Pledges and grants receivable | $64,735 |
| Accounts receivable, net | $77,172,723 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,133,960 |
| Prepaid expenses and deferred charges | $2,958,040 |
| Net Land, buildings, and equipment | $6,548,196 |
| Investments—publicly traded securities | $22,814,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,456,499 |
| Total assets | $147,948,407 |
| Accounts payable and accrued expenses | $55,723,777 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,205,016 |
| Total liabilities | $144,928,793 |
| Net assets without donor restrictions | -$218,097 |
| Net assets with donor restrictions | $3,237,711 |
| 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 | $147,948,407 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sutter Visiting Nurse Association And Hospice has recieved totaling $53,995.
| Awarding Organization | Amount |
|---|---|
Sutter Roseville Medical Center Foundation Sacramento, CA PURPOSE: PROGRAM SUPPORT | $24,432 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $17,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,410 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Endowment Analysis
| Beg. Balance | $14,079,266 |
| Earnings | $1,961,297 |
| Other Expense | $5,820 |
| Ending Balance | $16,034,743 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sutter Visiting Nurse Association And Hospice Sacramento, CA | $147,948,407 | $455,018,653 |
Hospice Of The Valley Phoenix, AZ | $157,912,301 | $173,060,688 |
By The Bay Health Larkspur, CA | $93,189,192 | $71,785,749 |
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 |