Home - Health Care Partners Inc
- Assets
- $995.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 68
- Location
- Johnstown, NY
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 14-1793415
Organization Overview
Home - Health Care Partners Inc is located in Johnstown, NY. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Home - Health Care Partners Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home - Health Care Partners Inc 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 12/2023, Home - Health Care Partners Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 5 years. 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
TO PROVIDE HOME HEALTH CARE SERVICES TO PRIVATE PAY INDIVIDUALS AND AGENCIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOME HEALTH CARE SERVICES TO PRIVATE PAY INDIVIDUALS AND AGENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Clark Executive Di | 40 | $124,373 | |
Leslie Beadle President | OfficerTrustee | $0 | |
Sarah Eipp Trustee | Trustee | $0 | |
Stephanie Fishel Trustee | Trustee | $0 | |
Meegan Goodman Trustee | Trustee | $0 | |
Duane Miller Trustee | Trustee | $0 |
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 | $90,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,325 |
| Total Program Service Revenue | $1,255,239 |
| Investment income | $27,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $195,381 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,568,651 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,319,317 |
| Pension plan accruals and contributions | $3,525 |
| Other employee benefits | $220,460 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,203 |
| Fees for services: Accounting | $7,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,707 |
| Office expenses | $3,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,200 |
| Travel | $42,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,234 |
| Interest | $3,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,859 |
| Insurance | $30,379 |
| All other expenses | $38,998 |
| Total functional expenses | $2,135,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,669 |
| Savings and temporary cash investments | $78,543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $51,116 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,471 |
| Net Land, buildings, and equipment | $7,762 |
| Investments—publicly traded securities | $460,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $995,365 |
| Accounts payable and accrued expenses | $113,450 |
| 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 | $0 |
| Total liabilities | $113,450 |
| Net assets without donor restrictions | $881,915 |
| Net assets with donor restrictions | $0 |
| 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 | $995,365 |