Palliative Home Care Of Niagara Inc
- Assets
- $5.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 313
- Location
- Lockport, NY
- Founding
- 11/2001
- Data as of
- 06/2022
- EIN
- 16-1611701
Organization Overview
Palliative Home Care Of Niagara Inc, operating under the name Liberty Home Care, is located in Lockport, NY. The organization was established in 2001. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Liberty Home Care employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Liberty Home Care 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 06/2022, Liberty Home Care generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 13.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME CARE SERVICES TO PRE-HOSPICE AND HOSPICE PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE: AS A LICENSED HOME CARE AGENCY (LHCSA), SERVICES ARE PROVIDED TO PATIENTS THAT INCLUDE PERSONAL CARE (BATHING, TOILETING, FEEDING, DRESSING, GROOMING), LIGHT HOUSEKEEPING, SHOPPING, MEAL PREPARATION, ESCORT TO APPOINTMENTS, ECT. SERVICES ARE PROVIDED BY LICENSED PRACTICAL NURSES (LPN), REGISTERED NURSES (RN), CERTIFIED NURSING ASSISTANTS (CNA), HOME HEALTH AIDES (HHA), OR HOMEMAKERS (HM) DEPENDING ON SKILL REQUIRED. OTHER SERVICES PROVIDED INCLUDE LONG-TERM CARE FOR PATIENTS WITH CHRONIC ILLNESSES AND WORKING DIRECTLY WITH PHYSICIANS AND OTHER REFERRAL SOURCES TO ENSURE THE PATIENT HAS A SMOOTH TRANSITION HOME IN A CONTINUUM OF CARE. CURRENTLY, REVENUE IS GENERATED PRIMARILY BY PROVIDING HOME HEALTH AIDE AND HOMEMAKER SERVICES.
DURABLE MEDICAL EQUIPMENT: REVENUE IS GENERATED BY PROVIDING A BROAD RANGE OF MEDICAL EQUIPMENT TO PATIENT HOMES THROUGHOUT WESTERN NEW YORK VIA RENTAL OR SALE OF EQUIPMENT. THIS EQUIPMENT INCLUDES OXYGEN CONCENTRATORS, NEBULIZERS, AMBULATORY AIDS (SUCH AS WHEELCHAIRS AND WALKERS), EMERGENCY RESPONSE SYSTEMS SERVICES TO CALL FOR HELP, PATIENT ROOM EQUIPMENT SUCH AS HOSPITAL BEDS AND COMMODES, BATHROOM SAFETY ITEMS (SUCH AS TRANSFER BENCHES AND SHOWER CHAIRS). CURRENTLY, MOST REVENUE IS GENERATED BY SERVICING PATIENT OF THE VARIOUS HOSPICES OF WESTERN NEW YORK. ADDITIONALLY REVENUES ARE GENERATED THROUGH NON-HOSPICE PATIENTS WITH MEDICARE AND OTHER THIRD PARTY INSURANCE (SUCH AS INDEPENDENT HEALTH, UNIVERA, BLUE CROSS, ETC.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Demart Chairman | OfficerTrustee | 0.5 | $0 |
John Depasquale Treasurer | OfficerTrustee | 0.5 | $0 |
Jon Joyce Director | Trustee | 0.5 | $0 |
Mr Ligammari Director | Trustee | 0.5 | $0 |
James Carminati Director | Trustee | 0.5 | $0 |
Carlo Figliomeni COO & CFO | Officer | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,054,034 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $177,681 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$116,886 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,090,489 |
| 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. | $204,731 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,566,936 |
| Pension plan accruals and contributions | $33,905 |
| Other employee benefits | $386,712 |
| Payroll taxes | $212,787 |
| Fees for services: Management | $820,345 |
| Fees for services: Legal | $131 |
| Fees for services: Accounting | $17,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,198 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $115,185 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,280 |
| Insurance | $0 |
| All other expenses | $22,141 |
| Total functional expenses | $4,891,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511 |
| Savings and temporary cash investments | $2,723,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $127,114 |
| Prepaid expenses and deferred charges | $121,828 |
| Net Land, buildings, and equipment | $1,696,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $379,398 |
| Total assets | $5,238,649 |
| Accounts payable and accrued expenses | $201,275 |
| 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 | $1,598,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,254 |
| Total liabilities | $1,806,730 |
| Net assets without donor restrictions | $3,431,919 |
| 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 | $5,238,649 |