Emanate Health Hospice
- Assets
- $8.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 85
- Location
- Covina, CA
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 95-3493611
Organization Overview
Emanate Health Hospice is located in Covina, CA. The organization was established in 1981. 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, Emanate Health Hospice employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emanate Health Hospice 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, Emanate Health Hospice generated $6.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $8.8m during the year ending 12/2021. 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
SERVICES PROVIDED TO TERMINALLY ILL PATIENTS AND HOME HEALTH CARE NURSING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE - A TOTAL OF 13,347 TOTAL HOME VISITS DURING THE YEAR. HOSPICE CARE - A PROGRAM TO PROVIDE HOSPICE CARE AND IN HOUSE SERVICES TO TERMINALLY ILL PATIENTS IN THE COMMUNITY, REGARDLESS OF A PATIENT'S ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert H Curry See Sch O Ceo, Bod | OfficerTrustee | 2 | $0 |
Rajesh Sharma See Sch O President/cfo | Officer | 2 | $0 |
Walter Allen III Board Of Directors | Trustee | 3 | $0 |
Thomas O Bryan MD Board Of Directors | Trustee | 3 | $0 |
George Ferenczi MD Board Of Directors | Trustee | 3 | $0 |
Arthur J Ludwick Board Of Directors | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,889 |
| Government grants | $44,094 |
| 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 | $69,983 |
| Total Program Service Revenue | $6,393,293 |
| 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 | $6,463,276 |
| 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. | $165,599 |
| Compensation of current officers, directors, key employees. | $3,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,735,435 |
| Pension plan accruals and contributions | $9,848 |
| Other employee benefits | $1,577,782 |
| Payroll taxes | $95,438 |
| 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 | $218,394 |
| Advertising and promotion | $0 |
| Office expenses | $387,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $94,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,147 |
| Insurance | $6,513 |
| All other expenses | $6,107 |
| Total functional expenses | $8,828,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,006 |
| Net Land, buildings, and equipment | $864,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,474,252 |
| Total assets | $8,840,074 |
| Accounts payable and accrued expenses | $1,090,539 |
| 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 | $6,622,604 |
| Total liabilities | $7,713,143 |
| Net assets without donor restrictions | -$4,261,453 |
| Net assets with donor restrictions | $5,388,384 |
| 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 | $8,840,074 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Emanate Health Hospice has recieved totaling $25,889.
| Awarding Organization | Amount |
|---|---|
Emanate Health Foundation Covina, CA PURPOSE: TO PROVIDE FUNDING TO ASSIST WITH SERVICES TO TERMINALLY ILL PATIENTS AND HOME HEALTH CARE NURSING SERVICES. | $25,889 |
Endowment Analysis
| Beg. Balance | $4,966,959 |
| Ending Balance | $4,966,959 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
Hospice Hawaii Inc Honolulu, HI | $10,243,400 | $14,462,590 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hospice Of Hilo Hilo, HI | $11,719,815 | $10,463,144 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |
Hospice Of Humboldt Eureka, CA | $20,819,848 | $12,371,019 |