Vna Health
- Assets
- $6.6m
- Revenue
- $32.9m
- Investments
- $0.0
- Employees
- 322
- Location
- Santa Barbara, CA
- Founding
- 07/1938
- Data as of
- 12/2021
- EIN
- 95-1641969
Organization Overview
Vna Health is located in Santa Barbara, CA. The organization was established in 1938. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Vna Health employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna 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 12/2021, Vna Health generated $32.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $33.2m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 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
TO PROVIDE HOME HEALTH AND HOSPICE CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME HEALTH PROGRAM COMBINES THE NEWEST ADVANCES IN TECHNOLOGY IN THE PROVISION OF HOME HEALTH SERVICES (NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, MEDICAL SOCIAL WORK AND HOME HEALTH AIDE SERVICES) AND TRADITIONAL COMPASSIONATE CARE TO ENHANCE A PATIENT'S HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
HOSPICE CARE IS TAILORED TO THE NEEDS OF PEOPLE WHO FACE A LIFE-LIMITING ILLNESS, OFFERING COMFORT AND QUALITY OF LIFE WHEN MEDICAL TREATMENT CAN NO LONGER OFFER A CURE. THE CARE IS FAMILY-CENTERED AND TAKES PLACE IN A PATIENT'S HOME OR RESIDENTIAL CARE FACILITY.
SERENITY HOUSE IS AN 18-BED RESIDENTIAL FACILITY THAT PROVIDES THE SAME CARE AS HOSPICE IN AN INPATIENT HOSPICE FACILITY INSTEAD OF THE PATIENT'S HOME.
THE AGENCY'S COMMUNITY BENEFIT PROGRAMS, WHICH ARE SUPPORTED THROUGH THE FOUNDATION, INCLUDE MEDICAL EQUIPMENT, PALLIATIVE CARE, MUSIC THERAPY, DISEASE MANAGEMENT, INTEGRATED THERAPIES, PET THERAPY AND COMMUNITY EDUCATION. THESE PROGRAMS ARE PROVIDED AT NO COST TO ELIGIBLE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Tanner President And CEO | OfficerTrustee | 40 | $454,144 |
Karen Wallace CFO | Officer | 40 | $233,030 |
Andrea Garzon Chief Hr Officer And Gener | Officer | 40 | $211,516 |
Dusty Keegan Chief Operating Officer | Officer | 40 | $207,808 |
Matthew Brown Director Of Information Sy | 40 | $196,064 | |
Mary Beth Gomez Director, Home Health | 40 | $171,989 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palliative Care Consultants Of Sb Physicians | 12/30/21 | $880,676 |
Optum Hospice Pharmacy Service Pharmacy | 12/30/21 | $499,978 |
Covenant Care California Llc Skilled Nursing Facility | 12/30/21 | $524,691 |
Lompoc Skilled Nursing & Rehabilitation Skilled Nursing Facility | 12/30/21 | $420,055 |
Core Medical Group Contract Labor | 12/30/21 | $1,026,897 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,592,705 |
| Government grants | $371,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,964,625 |
| Total Program Service Revenue | $29,149,559 |
| Investment income | $8,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $312,077 |
| 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 | $32,912,331 |
| 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. | $1,267,834 |
| Compensation of current officers, directors, key employees. | $1,267,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,366,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,520,065 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $470,438 |
| Advertising and promotion | $5,188 |
| Office expenses | $93,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,669,407 |
| Travel | $377,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,996 |
| Interest | $1,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,425 |
| Insurance | $238,813 |
| All other expenses | $1,346,831 |
| Total functional expenses | $33,183,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,825,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,733,988 |
| Loans from Officers, Directors, or Controlling Persons | $150,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,119 |
| Prepaid expenses and deferred charges | $456,719 |
| Net Land, buildings, and equipment | $11,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $437,256 |
| Other assets | $0 |
| Total assets | $6,645,023 |
| Accounts payable and accrued expenses | $3,563,186 |
| Grants payable | $0 |
| Deferred revenue | $286,775 |
| 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 | $6,541 |
| Other liabilities | $6,998,199 |
| Total liabilities | $10,854,701 |
| Net assets without donor restrictions | -$4,209,678 |
| 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 | $6,645,023 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Vna Health has recieved totaling $102,946.
| Awarding Organization | Amount |
|---|---|
Schlinger Chrisman Foundation Chicago, IL PURPOSE: SUPPORT FOR HEALTH CARE AND EDUCATION. | $50,000 |
The Kirby-Jones Foundation Thousand Oaks, CA PURPOSE: PROGRAM SUPPORT | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,350 |
Mosher Foundation Santa Barbara, CA PURPOSE: GENERAL PROGRAM SUPPORT AND MOTHER'S DAY LUNCHEON. | $7,250 |
The Nurture Foundation Santa Barbara, CA PURPOSE: PROVIDE HEALTH CARE SERVICES | $5,000 |
Barbara N Rubin Foundation Santa Barbara, CA PURPOSE: SUPPORT EDUCATIONAL AND CULTURAL RESOURCES FOR CHILDREN AND FAMILIES | $2,000 |
Endowment Analysis
| Beg. Balance | $34,854,861 |
| Earnings | $3,276,061 |
| Net Contributions | $2,000 |
| Other Expense | -$1,641,235 |
| Ending Balance | $36,491,687 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bayada Home Care Honolulu, HI | $24,657,621 | $36,933,155 |
Vna Health Santa Barbara, CA | $6,645,023 | $32,912,331 |
Central Coast Vna And Hospice Inc Monterey, CA | $25,623,763 | $32,434,238 |
Brandman Centers For Senior Care Inc Reseda, CA | $28,758,339 | $27,348,444 |
Vna Hospice And Palliative Care Of Southern California Ontario, CA | $28,455,605 | $22,468,044 |
Livingston Memorial Visiting Nurse Association Ventura, CA | $10,889,575 | $18,553,972 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Oregon Supported Living Program Eugene, OR | $6,214,656 | $10,528,532 |
Visiting Nurse Association of the Inland Counties Irvine, CA | $0 | $17,083,040 |
Butte Home Health Inc Chico, CA | $4,224,255 | $9,878,650 |
Coastal Home Health & Hospice Inc Brookings, OR | $6,298,229 | $5,972,012 |
Inspire Inc Phoenix, AZ | $608,909 | $3,075,806 |