2024-11-15T14:39:29-06:00 2023-12-31 941541507 BIANCHI KASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2023-01-01 941205572 CENTRAL COAST VNA & HOSPICE INC CENT 8313726668 5 LOWER RAGSDALE DRIVE MONTEREY CA 93942 JANE RUSSO CHIEF EXECUTIVE OFFICER 8313726668 2024-11-13 1 1 JESSE LOPEZ P00312725 8317575311 2024-11-13 2023 2024-10-15 13:58:12Z JANE RUSSO 5 LOWER RAGSDALE DRIVE MONTEREY CA 93940 28919362 0 X CCVNA.COM X 1951 CA CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN A CARING, EFFECTIVE, HONORABLE, AND ACCESSIBLE MANNER. 7 6 222 32 0 0 952440 644241 26908417 28270360 -1151 3098 58047 1663 27917753 28919362 0 0 0 0 21910842 21829983 0 0 0 12299461 6453368 34210303 28283351 -6292550 636011 20348198 19910325 8145380 4635206 12202818 15275119 X CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN A CARING, EFFECTIVE, HONORABLE, AND ACCESSIBLE MANNER. 0 0 12784858 15547744 FOR OVER 73 YEARS, CENTRAL COAST VISITING NURSE ASSOCIATION OR CENTRAL COAST VNA & HOSPICE HAS BEEN SERVICING COMMUNITIES ACROSS MONTEREY, SAN BENITO, SANTA CRUZ, AND SOUTH SANTA CLARA COUNTIES. THOUSANDS OF PATIENTS AND THEIR FAMILIES CONTINUE TO CHOOSE VNA FOR THEIR HOME HEALTH CARE AND HOSPICE NEEDS EACH YEAR. VNA DELIVERS COMPASSIONATE, TRUSTED, TEAM-DRIVEN HOME HEALTH, PALLIATIVE, AND HOSPICE CARE AND COMMUNITY SERVICES WITH AN EMPHASIS ON INDIVIDUAL PATIENT NEEDS AND CARE GOALS. WE RESPECT AND HONOR PATIENTS WHILE EDUCATING AND EMPOWERING FAMILIES. VNA HOME HEALTH CARE TEAM PROVIDES INTERMITTENT, SKILLED, IN-HOME SERVICES, INCLUDING REHABILITATION, RESTORATION OF INDEPENDENCE, AND MANAGEMENT AND STABILIZATION OF DISEASE BY LICENSED, CLINICAL PROFESSIONALS. IN 2022 VNA SERVICE APPROXIMATELY 86,000 PATIENT CARE VISITS INCLUDING PALLIATIVE CARE. 8993021 11634647 VNA HOSPICE INVOLVES A CLINICAL, TEAM-DRIVEN APPROACH TO TREATING THE WHOLE PATIENT, INCLUDING EXPERT IN-HOME MEDICAL CARE, PAIN MANAGEMENT, EMOTIONAL AND SPIRITUAL SUPPORT, AND COMFORT CARE EXPRESSLY TAILORED TO MEET THE NEEDS OF INDIVIDUAL PATIENTS AND FAMILIES FACING END-OF-LIFE ILLNESSES. IN 2023 VNA HOSPICE PROVIDED APPROXIMATELY 40,000 PATIENT VISITS AND 1,850 VOLUNTEER HOURS. HOSPICE IS AVAILABLE 24 HOURS A DAY TO CARE FOR YOUR PATIENTS. OUR TEAM SPECIALIZES IN MAINTAINING OUR PATIENT'S DIGNITY, WISHES AND COMFORT SO THEY CAN FEEL AT EASE WHEREVER THEY CALL HOME. WE EXCEL IN PROVIDING PAIN MANAGEMENT TO OUR PATIENTS. 939013 1087969 VNA COMMUNITY SERVICES BRINGS WELLNESS TO THE COMMUNITY THROUGH EMPLOYEE AND SCHOOL EDUCATION PROGRAMS AND IMMUNIZATION CLINICS. IN 2023, WE PROVIDED 2723 FLU VACCINES, AND 2966 COVID VACCINES, PRIMARILY IN SCHEDULED CLINICS OR IN THE HOME SETTINGS. VNA BEREAVEMENT TEAM OFFERS MULTIPLE GRIEF THERAPY GROUPS ACROSS DIFFERENT COUNTY GEOGRAPHIES AND INDIVIDUAL, PERSONALIZED GRIEF COUNSELING TO BOTH COMMUNITY MEMBERS AND HOSPICE FAMILIES. OUR GRIEF COUNSELING IS A FREE COMMUNITY SERVICE PROVIDED TO ANYONE EXPERIENCING LOSS. 22716892 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 222 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JANE RUSSO 8313726668 5 LOWER RAGSDALE DRIVE MONTEREY CA 93940 DEBORAH SOBER CHAIR 5.00 X X 0 0 0 ALLEN RADNER VICE CHAIR 17.00 2.00 X 0 0 0 ANDREA ROSENBERG TREASURER 5.00 X X 0 0 0 SCOTT CLEVELAND SECRETARY 5.00 X 0 0 0 MICHAEL MCGIRR DIRECTOR 2.00 X 0 0 0 TOM MOTLEY DIRECTOR 5.00 X 0 0 0 JANE RUSSO CHIEF EXECUTIVE OFFICER 40.00 X 308488 0 9255 JENNIFER SJOBLOM CHIEF OPERATIONS OFFICER 40.00 X 202692 0 2804 SANDY CHAMBERLAIN CHIEF HUMAN RESOURCES OFFI 40.00 X 197309 0 21736 KARL ARANETA HOSPICE ON CALL RN 40.00 X 170213 0 19461 SARA TOOKER REGISTERED PHYSICAL THERAPIST 40.00 X 177529 0 25476 RYAN VEREKER REGISTERED PHYSICAL THERAPIST 40.00 X 175296 0 20525 MAXIMILLIAN PARTIDO ON CALL RN 40.00 X 228143 0 22099 KRISTINA OLFSON HOSPICE NURSE PRACTINIONER 40.00 X 174924 0 25764 1634594 0 147120 8 0 1 0 0 644241 644241 HOMECARE 621610 15547744 15547744 HOSPICE 621610 11634647 11634647 COMMUNITY SERVICES 624400 1087969 1087969 28270360 3098 3098 MISCELLANEOUS 1663 1663 1663 28919362 28272023 0 3098 1634594 1378713 255881 15065209 12706884 2358325 3889066 3448787 440279 1241114 1047415 193699 1206685 745376 461309 168525 28266 140259 46860 3885 42975 473113 106301 366812 9115 9115 136506 136506 258370 258370 SUPPLIES 1410921 1410921 SOFTWARE LICENSE 565988 4594 561394 BAD DEBT 551982 551982 CONTRACT STAFFING 473794 473432 362 1151509 810336 341173 28283351 22716892 5566459 0 1740437 3040019 14521 12500 4564765 4532047 27591 34906 199365 64877 1897706 1234023 800189 663683 255484 14422 1339667 845411 11406179 10702460 20348198 19910325 3128935 2482096 5016445 2153110 8145380 4635206 X 10871066 13905307 1331752 1369812 12202818 15275119 20348198 19910325 636011 2436290 0 X 0 1 X 1 0 X 976666 2227358 910602 952440 644241 5711307 28569369 32357093 31305746 26908417 28270360 147410985 29546035 34584451 32216348 27860857 28914601 153122292 0 0 0 153122292 294804 298418 17968 280 3098 614568 294804 298418 17968 280 3098 614568 130166 69470 199922 58047 1563 459168 29971005 34952339 32434238 27919184 28919262 154196028 0.99300 0.99050 0.00400 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1309145 1309145 1309145 1309145 1309145 1309145 1309145 1309145 1309145 1309145 0.07600 0.92400 1 0 172832 172832 729245 460257 268988 214270 146916 67354 487944 367235 120709 293415 259615 33800 663683 DEPOSITS 6900 BENEFICIAL INT IN ASSETS HELD BY OTHER 10586583 TRUST RECEIVABLE 108977 10702460 MEDICARE CAP LIABILITY 1288114 LEASE LIABILITIES 864996 2153110 31355652 -241063 2677555 2436492 28919160 202 202 28919362 28283351 0 28283351 0 28283351 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN OTHER CHANGE IN MEDICARE CAP X X 0 0 0 0 0 1 0 0 0 JANE RUSSO CHIEF EXECUTIVE OFFICER 308488 0 0 0 0 0 0 0 9255 0 317743 0 0 0 MAXIMILLIAN PARTIDO ON CALL RN 228143 0 0 0 0 0 0 0 22099 0 250242 0 0 0 SANDY CHAMBERLAIN CHIEF HUMAN RESOURCES OFFI 197309 0 0 0 0 0 0 0 21736 0 219045 0 0 0 JENNIFER SJOBLOM CHIEF OPERATIONS OFFICER 202692 0 0 0 0 0 0 0 2804 0 205496 0 0 0 SARA TOOKER REGISTERED PHYSICAL THERAPIST 177529 0 0 0 0 0 0 0 25476 0 203005 0 0 0 KRISTINA OLFSON HOSPICE NURSE PRACTINIONER 174924 0 0 0 0 0 0 0 25764 0 200688 0 0 0 RYAN VEREKER REGISTERED PHYSICAL THERAPIST 175296 0 0 0 0 0 0 0 20525 0 195821 0 0 0 KARL ARANETA HOSPICE ON CALL RN 170213 0 0 0 0 0 0 0 19461 0 189674 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 2 OF THE VOTING MEMBERS ARE EMPLOYEES OF SALINAS VALLEY MEMORIAL HOSPITAL (SVMH). SVMH IS AN AFFILIATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS BY MANAGEMENT FOR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDE YEARLY STATEMENTS OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING THE ANNUAL COMPENSATION FOR ANY INSIDER, THE ORGANIZATION SHALL ALWAYS UNDERTAKE AND SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE REGARDING INTERMEDIATE SANCTIONS (IRC 4958). 1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCE BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS OR A SUBCOMMITTEE THEREOF) THAT IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE GOVERNING BODY (OR SUBCOMMITTEE THEREOF) RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. 3. GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS ITS BASIS FOR MAKING A REASONABLE COMPENSATION DETERMINATION AS FOLLOWS: A. TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD B. MEMBERS OF THE BOARD PRESENT DURING DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT. C. DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED. D. ANY ACTIONS BY A BOARD MEMBER HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSE FROM THE DISCUSSION) E. DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE NEXT BOARD MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY ARE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; AVAILABLE ON COMPANY INTRANET FOR ORGANIZATION STAFF AND BOARD.