NonprofitsHospice Of The North Coast

Human Services

Hospice Of The North Coast

CARLSBAD, CA

Total revenue

$20.4M

Total expenses

$17.5M

Net assets

$31.8M

Grants received

$1.4M

30 grants

EIN

953646269

Tax year

2023

Mission

Hospice of the north coast provides comprehensive, individualized care for the terminally ill.

Programs

1 program

The hospice provides bereavement counseling for the community affected by the loss of family and friends.

Expenses: $440K

Financials

FY 2023

Revenue

Contributions & grants$2.1M
Program service revenue$17.5M
Investment income$743K
Other revenue
Total revenue$20.4M

Expenses

Grants paid$87K
Salaries & benefits$12.8M
Fundraising$253K
Other expenses$4.6M
Total expenses$17.5M
Total assets$34.2M
Net assets$31.8M

People

25 listed

NameRoleCompensation

SHARON LUTZ

EXECUTIVE DIRECTOR

Board

$394K

40 hrs/wk

KATHY URBINA

BOARD MEMBER

Board

1 hrs/wk

LOIS MARTYNS

BOARD PRESIDENT

Board

2 hrs/wk

STACY MAXA

BOARD TREASURER

Board

2 hrs/wk

LESLIE BRUBAKER

BOARD SECRETARY

Board

2 hrs/wk

CHUCK ATKINSON

BOARD MEMBER

Board

1 hrs/wk

LEE FARMER

BOARD MEMBER

Board

1 hrs/wk

LISA FRAZEE

BOARD MEMBER

Board

1 hrs/wk

MICHAEL LANDAU

BOARD MEMBER

Board

1 hrs/wk

JEFFREY LEACH

BOARD MEMBER

Board

1 hrs/wk

ANDY MAFFIA

BOARD MEMBER

Board

1 hrs/wk

LISA RODMAN

BOARD MEMBER

Board

1 hrs/wk

LEANN RYTZ

BOARD MEMBER

Board

1 hrs/wk

JONATHAN SCHWARTZ

BOARD MEMBER

Board

1 hrs/wk

FR DORAN STAMBAUGH

BOARD MEMBER

Board

1 hrs/wk

CATHY GIBSON

DIRECTOR OF PATIENT CARE SERVICES

Staff

$238K

40 hrs/wk

LORI COOPER

DIRECTOR OF PARTNER RELATIONS

Staff

$224K

40 hrs/wk

RACHEL TIMMINS

DIRECTOR OF PACIFICA HOUSE

Staff

$177K

40 hrs/wk

ROBERT YARINA

CONTROLLER

Staff

$176K

40 hrs/wk

JANET PECSAR

NURSE PRACTIONER

Staff

$175K

40 hrs/wk

DIANA PEIRCE

PATIENT CARE MANAGER

Staff

$148K

40 hrs/wk

JODIE MODELL

PATIENT CARE MANAGER

Staff

$146K

40 hrs/wk

SHELLY DEW

DIRECTOR OF PHILANTHROPY

Staff

$143K

40 hrs/wk

ALMA NAUDI

REGISTERED NURSE

Staff

$133K

40 hrs/wk

DARCI ROGER-TRACY

REGISTERED NURSE

Staff

$125K

40 hrs/wk

Independent contractors

DR DANIEL MILLER

PHYSICIAN

$189K

Grants received

Showing 30 of 30

FromAmountPurposeYear
$30K
Care for the Teminally Ill and Their Family
2024
$5K
Program Support
2024
$1K
GENERAL PURPOSE
2024
$150
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$280K
Care for the Teminally Ill and Their Family
2023
$13K
For grant recipient's exempt purposes
2023
$10K
Support for the care of the critically ill
2023
$6K
HOSPICE CARE FOR VETERANS
2023
$280K
Care for the Teminally Ill and Their Family
2022
$10K
Support for the care of the critically ill
2022
$10K
For grant recipient's exempt purposes
2022
$1K
SUPPORT PROGRAM
2022
$360K
Care fo the Terminally Ill and Their Family
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$5K
PROVIDING COMPASSIONATE PERSONALIZED HOSPICE CARE TO PATIENTS AND FAMILIES
2021
$280K
Care for Terminally Ill and Their Family
2020
$25K
GENERAL SUPPORT
2020
$20K
For grant recipient's exempt purposes
2020
$16K
For grant recipient's exempt purposes
2019
$4K
PETS WITHOUT WALLS (CARE OF PETS FOR THE HOMELESS)
2019
$1K
GENERAL OPERATING SUPPORT
2019
$250
IHO - JEFF WILSON - GENERAL OPERATING SUPPORT
2019
$8K
For grant recipient's exempt purposes
2018
$5K
GENERAL SUPPORT
2018
$4K
GRANT FOR OPERATING BIGS
2018
$15K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$2K
SUPPORT THE OVERALL MISSION OF THE ORGANIZATION
2017

Funded by

$1.4M from 13 funders · 30 grants · 2017–2024

Gumpert Foundation

$1.2M · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$101K · 8 grants · 2017–2023

The Cameron Family Foundation

$31K · 3 grants · 2018–2024

Bell Charitable Foundation

$20K · 2 grants · 2022–2023

The Country Friends

$8K · 2 grants · 2018–2019

Sundt Foundation

$6K · 1 grant · 2023

Details

EIN953646269
NTEE codeP74Z
Subsection03
Ruling date1983-02
Formed1980
Employees177
Volunteers135
HOSPICE OF THE NORTH COAST — Mission, Financials & Grants Received | Grantivo