Prohealth Home Care Inc
- Assets
- $6.8m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 209
- Location
- Waukesha, WI
- Founding
- 07/2004
- Data as of
- 09/2023
- EIN
- 20-0067392
Organization Overview
Prohealth Home Care Inc, operating under the name Angelsgrace Hospice Prohealth Home Hospice, is located in Waukesha, WI. The organization was established in 2004. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Angelsgrace Hospice Prohealth Home Hospice employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angelsgrace Hospice Prohealth Home 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 09/2023, Angelsgrace Hospice Prohealth Home Hospice generated $19.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $19.3m during the year ending 09/2023. While expenses have increased by 6.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RENDERING HOSPICE AND HOME HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION HAS BEEN ORGANIZED TO CONDUCT PERPETUALLY A RESIDENTIAL HOSPICE, WHICH IS MAINTAINED AND OPERATED FOR THE CARE OF PERSONS SUFFERING FROM TERMINAL ILLNESSES. THE FACILITIES ARE MADE AVAILABLE ON AN EQUAL BASIS TO ALL PATIENTS REGARDLESS OF RACE, RELIGION, DISABILITY, COLOR, NATIONAL ORIGIN, AGE, SEX, SEXUAL ORIENTATION, FINANCIAL STATUS, OR PLACE OF RESIDENCE. THE RESIDENTIAL HOSPICE FACILITY, ANGELSGRACE, COMMENCED OPERATIONS ON 5/3/2004, AND DURING FY23 PROVIDED APPROXIMATELY 4,084 PATIENT DAYS OF SERVICE. THE CORPORATION ALSO PROVIDES SKILLED NURSING, THERAPY AND HOSPICE SERVICES IN PATIENTS' HOMES, AND CONDUCTS EDUCATIONAL ACTIVITIES RELATING TO RENDERING HOSPICE AND HOME HEALTH CARE. DURING FY23, THE CORPORATION PROVIDED 26,953 ROUTINE DAYS OF HOSPICE SERVICE, 22,886 NURSE VISITS, 1,374 SUPPORT CARE VISITS, AND 23,716 THERAPY VISITS. DURING FY23, $111,314 IN CHARITY CARE WAS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Beyer Chairperson | OfficerTrustee | 2 | $0 |
John Hallett Vice Chairperson | OfficerTrustee | 2 | $0 |
Susan Edwards President And CEO - Phc | OfficerTrustee | 2 | $0 |
Andrew Gutierrez Chief Financial Officer | Officer | 2 | $0 |
Kenneth Price Chief Operating Officer | Officer | 2 | $0 |
Kathleen O'brien Sorensen Pt Case Mgr, Home Health | 40 | $119,422 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staffency Llc Professional Services | 9/29/21 | $185,702 |
Pieper Power Professional Services | 9/29/21 | $124,076 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $873,503 |
| 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 | $873,503 |
| Total Program Service Revenue | $18,278,965 |
| Investment income | $692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,189,765 |
| 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 | $11,002,657 |
| Pension plan accruals and contributions | $370,450 |
| Other employee benefits | $2,221,265 |
| Payroll taxes | $799,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,813,763 |
| Advertising and promotion | $0 |
| Office expenses | $235,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,345 |
| Travel | $411,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,894 |
| Interest | $0 |
| Payments to affiliates | $204,752 |
| Depreciation, depletion, and amortization | $269,453 |
| Insurance | $9,972 |
| All other expenses | $24,535 |
| Total functional expenses | $19,298,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,318,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,822 |
| Prepaid expenses and deferred charges | $35,537 |
| Net Land, buildings, and equipment | $3,644,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246,210 |
| Total assets | $6,795,457 |
| Accounts payable and accrued expenses | $2,102,199 |
| Grants payable | $0 |
| Deferred revenue | $75,407 |
| 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 | $2,177,606 |
| Net assets without donor restrictions | $3,418,863 |
| Net assets with donor restrictions | $1,198,988 |
| 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 | $6,795,457 |