Hospice Of The North Coast
- Assets
- $29.6m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 181
- Location
- Carlsbad, CA
- Founding
- 02/1983
- Data as of
- 09/2023
- EIN
- 95-3646269
Organization Overview
Hospice Of The North Coast is located in Carlsbad, CA. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2023, Hospice Of The North Coast employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The North Coast 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 09/2023, Hospice Of The North Coast generated $21.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $16.2m during the year ending 09/2023. While expenses have increased by 12.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF THE NORTH COAST PROVIDES COMPREHENSIVE, INDIVIDUALIZED CARE FOR THE TERMINALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE PROVIDES COMPREHENSIVE PHYSICAL, EMOTIONAL AND SPIRITUAL INDIVIDUALIZED CARE FOR THE TERMINALLY ILL OF NORTHERN SAN DIEGO COUNTY. THE HOSPICE OPENED A HOSPICE INPATIENT FACILITY IN A RESIDENTIAL BUILDING IN DECEMBER 2013. THE FACILITY SERVES HOSPICE PATIENTS IN A COMFORTABLE, HOME-LIKE SETTING.
THE HOSPICE PROVIDES BEREAVEMENT COUNSELING FOR THE COMMUNITY AFFECTED BY THE LOSS OF FAMILY AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Lutz Executive Dir. | OfficerTrustee | 40 | $385,608 |
Cathy Gibson Director Of Patient Care Services | 40 | $240,952 | |
Lori Cooper Director Of Partner Relations | 40 | $234,705 | |
Robert Yarina Controller | 40 | $178,219 | |
Janet Pecsar Nurse Practitioner | 40 | $173,841 | |
Shelly Dew Director Of Philanthropy | 40 | $155,438 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Care Pharmacy Medications | 9/29/19 | $301,066 |
Camino Village Llc Rent | 9/29/19 | $192,883 |
Horizon Oxygen & Medical Equipment Durable Medical Equi | 9/29/19 | $319,702 |
Covenant Care Encinitas Room & Board | 9/29/19 | $110,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,455,581 |
| Noncash contributions included in lines 1a–1f | $945,831 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,455,581 |
| Total Program Service Revenue | $17,538,052 |
| Investment income | $541,850 |
| 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 | $21,535,633 |
| 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 | $62,354 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,504,136 |
| Compensation of current officers, directors, key employees. | $167,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,982,935 |
| Pension plan accruals and contributions | $330,750 |
| Other employee benefits | $1,067,208 |
| Payroll taxes | $682,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,547 |
| Fees for services: Accounting | $25,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $677,236 |
| Advertising and promotion | $24,914 |
| Office expenses | $321,193 |
| Information technology | $195,898 |
| Royalties | $0 |
| Occupancy | $255,386 |
| Travel | $211,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,934 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,933 |
| Insurance | $93,134 |
| All other expenses | $444,156 |
| Total functional expenses | $16,228,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,397,420 |
| Savings and temporary cash investments | $4,207,291 |
| Pledges and grants receivable | $3,500 |
| Accounts receivable, net | $1,893,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,743 |
| Prepaid expenses and deferred charges | $275,172 |
| Net Land, buildings, and equipment | $3,420,398 |
| Investments—publicly traded securities | $13,311,927 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,446 |
| Total assets | $29,591,754 |
| Accounts payable and accrued expenses | $1,501,805 |
| Grants payable | $0 |
| Deferred revenue | $1,350 |
| 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 | $1,065,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,568,155 |
| Net assets without donor restrictions | $26,711,310 |
| Net assets with donor restrictions | $312,289 |
| 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 | $29,591,754 |