Androscoggin Home Health Services Inc
- Assets
- $55.5m
- Revenue
- $52.1m
- Investments
- $0.0
- Employees
- 479
- Location
- Lewiston, ME
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 01-0227184
Organization Overview
Androscoggin Home Health Services Inc, operating under the name Androscoggin Home Healthcare & Hospice, is located in Lewiston, ME. The organization was established in 1976. 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, Androscoggin Home Healthcare & Hospice employed 479 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Androscoggin Home Healthcare & 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, Androscoggin Home Healthcare & Hospice generated $52.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $46.8m during the year ending 12/2021. While expenses have increased by 5.6% 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
ANDROSCOGGIN HOME HEALTHCARE AND HOSPICE IS AN ORGANIZATION ABOUT LIVING, DEDICATED TO ENHANCING QUALITY OF LIFE BY PROVIDING INNOVATIVE AND COMPASSIONATE MEDICAL CARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE SERVICES - PROVIDES HEALTH AND HOSPICE SERVICES TO INDIVIDUALS AT THEIR HOMES OR IN A HEALTH CARE CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Albert President/chief Executive Officer | OfficerTrustee | 40 | $321,021 |
Vance Brown Chief Medical Officer | 40 | $293,832 | |
Myra Ross MD Physician | 40 | $246,056 | |
Elizabeth Hart MD Medical Director | 40 | $245,319 | |
Cynthia Desoi Physician | 40 | $244,644 | |
Leann Sebrey Chief Clinical Officer | 40 | $191,045 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightree Home Health Hospice Llc Service Consultation | 12/30/21 | $564,996 |
Integrity Services Of Maine Service Consultation | 12/30/21 | $424,364 |
Health Recovery Solutions Inc Service Consultation | 12/30/21 | $373,087 |
Amn Healthcare Inc Contract Staffing | 12/30/21 | $359,782 |
Wellsky Formerly Fazzi Associates Service Consultation | 12/30/21 | $328,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,378,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,035,602 |
| Total Program Service Revenue | $42,149,036 |
| Investment income | $757,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,839,763 |
| Net Income from Fundraising Events | $102,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $181,897 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,066,043 |
| 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. | $540,816 |
| Compensation of current officers, directors, key employees. | $540,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,212,069 |
| Pension plan accruals and contributions | $805,088 |
| Other employee benefits | $3,757,485 |
| Payroll taxes | $2,377,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,180 |
| Fees for services: Accounting | $69,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $112,097 |
| Fees for services: Other | $1,955,154 |
| Advertising and promotion | $0 |
| Office expenses | $568,746 |
| Information technology | $684,611 |
| Royalties | $0 |
| Occupancy | $608,925 |
| Travel | $834,972 |
| 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 | $710,244 |
| Insurance | $189,209 |
| All other expenses | $0 |
| Total functional expenses | $46,812,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,116,587 |
| Savings and temporary cash investments | $7,058,892 |
| Pledges and grants receivable | $131,652 |
| Accounts receivable, net | $5,266,599 |
| 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 | $342,208 |
| Net Land, buildings, and equipment | $5,523,991 |
| Investments—publicly traded securities | $32,071,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,511,179 |
| Accounts payable and accrued expenses | $3,786,493 |
| 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 | $4,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,178,912 |
| Total liabilities | $8,965,405 |
| Net assets without donor restrictions | $46,200,813 |
| Net assets with donor restrictions | $344,961 |
| 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 | $55,511,179 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Androscoggin Home Health Services Inc has recieved totaling $99,174.
| Awarding Organization | Amount |
|---|---|
Davis Family Foundation Yarmouth, ME PURPOSE: Identifying High-Risk Mainers with Predictive Analytics Who Would Benefit from Earlier Palliative Care Interventions | $42,818 |
New York Life Foundation New York, NY PURPOSE: HHS GENERAL | $25,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Home Health Care, Building Repairs | $11,874 |
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $1,716 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Life Care Inc South Portland, ME | $56,238,020 | $127,825,851 |
Vna Home & Hospice South Portland, ME | $24,331,547 | $49,774,592 |
Androscoggin Home Health Services Inc Lewiston, ME | $55,511,179 | $52,066,043 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Mainehealth Care At Home Saco, ME | $18,123,878 | $35,705,705 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
Vna Home Health & Hospice Services Inc Manchester, NH | $14,859,113 | $16,405,289 |
Lake Sunapee Home Care And Hospice New London, NH | $13,215,361 | $13,155,134 |
Lakes Region Visiting Nurse Association Meredith, NH | $3,461,409 | $6,280,571 |
Alternative Health Services Of St Joseph Inc Bangor, ME | $692,977 | $4,269,536 |
Pemi-Baker Hospice & Home Health Plymouth, NH | $4,460,825 | $5,248,527 |
Visiting Nurse Association Of Franklin Franklin, NH | $4,125,598 | $2,890,385 |