Home - Health Care Partners Inc
- Assets
- $2.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 62
- Location
- Johnstown, NY
- Founding
- 11/1997
- Data as of
- 12/2021
- 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 12/2021, Home - Health Care Partners Inc employed 62 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 12/2021, Home - Health Care Partners Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Clark Director | Trustee | 40 | $114,335 |
Kathleen Bonville Director | 40 | $106,449 | |
Leslie Beadle President | OfficerTrustee | 1 | $0 |
Albert Turo Vp/sec/treas | OfficerTrustee | 1 | $0 |
Meegan Goodman Trustee | Trustee | 1 | $0 |
Sarah Eipp Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $386,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $636,783 |
| Total Program Service Revenue | $1,674,771 |
| Investment income | $36,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,104 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,369,547 |
| 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. | $114,335 |
| Compensation of current officers, directors, key employees. | $114,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,456,039 |
| Pension plan accruals and contributions | $5,745 |
| Other employee benefits | $272,844 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,659 |
| Fees for services: Accounting | $7,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,972 |
| Advertising and promotion | $0 |
| Office expenses | $43,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,780 |
| Travel | $18,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,835 |
| Insurance | $29,055 |
| All other expenses | $0 |
| Total functional expenses | $2,176,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,852 |
| Savings and temporary cash investments | $136,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $670,159 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $55,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,879 |
| Net Land, buildings, and equipment | $15,270 |
| Investments—publicly traded securities | $1,188,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,177,120 |
| Accounts payable and accrued expenses | $160,888 |
| 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 | $16,216 |
| Total liabilities | $177,104 |
| Net assets without donor restrictions | $2,000,016 |
| 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 | $2,177,120 |
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| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |