Transitions At Home Inc
- Assets
- $1.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 137
- Location
- Lakewood, CO
- Founding
- 12/2008
- Data as of
- 12/2023
- EIN
- 20-5835453
Organization Overview
Transitions At Home Inc is located in Lakewood, CO. The organization was established in 2008. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Transitions At Home Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitions At Home 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, Transitions At Home Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 67.8% each year . All expenses for the organization totaled $5.2m during the year ending 12/2023. While expenses have increased by 52.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONS AT HOME, INC. IS DEDICATED TO PROVIDING QUALITY CARE, SAFETY, AND WELL-BEING IN EACH PATIENT'S HOME. OUR TEAM OF HEALTHCARE PROFESSIONALS STRIVE TO PROMOTE COMPASSION, COMFORT, DIGNITY, QUALITY, AND RESPECT TO OUR PATIENTS AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONS AT HOME SERVES SENIORS AND INDIVIDUALS WITH DISABILITIES BY PROVIDING IN-HOME HEALTH CARE AND NON-MEDICAL CARE THAT ENHANCES THE LIVES OF THE PEOPLE WE SERVE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Kerwin Chair | OfficerTrustee | 1 | $0 |
Miriam Gehler Secretary | OfficerTrustee | 1 | $0 |
Karen Carrig Member | Trustee | 1 | $0 |
Lorrie Dupont Treasurer | OfficerTrustee | 1 | $0 |
Nicholas Lynn Member | Trustee | 1 | $0 |
Dr Rajeev Kumar Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carriage Healthcare Inc Management Fees And Reimbursable Expense | 12/30/23 | $231,278 |
Bergstrom Pioneer Auto & Trucking Leasin Vehicle Leases And Maintenance Contract | 12/30/23 | $227,060 |
Brightree Home Health & Hospice Home Health Billing Software And Service | 12/30/23 | $138,164 |
Healthcare First Home Health Billing Software And Service | 12/30/23 | $176,484 |
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 | $692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692 |
| Total Program Service Revenue | $5,193,836 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,194,528 |
| 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 | $3,233,367 |
| Pension plan accruals and contributions | $15,728 |
| Other employee benefits | $258,954 |
| Payroll taxes | $282,865 |
| Fees for services: Management | $152,367 |
| Fees for services: Legal | $696 |
| Fees for services: Accounting | $24,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,000 |
| Advertising and promotion | $31,043 |
| Office expenses | $16,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,846 |
| Travel | $120,801 |
| 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 | $9,788 |
| Insurance | $66,525 |
| All other expenses | $502,939 |
| Total functional expenses | $5,197,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,413,365 |
| 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 | $43,780 |
| Net Land, buildings, and equipment | $10,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,826 |
| Other assets | $179,807 |
| Total assets | $1,748,889 |
| Accounts payable and accrued expenses | $2,286,023 |
| Grants payable | $0 |
| Deferred revenue | $26 |
| 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 | $177,160 |
| Total liabilities | $2,463,209 |
| Net assets without donor restrictions | -$714,320 |
| 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 | $1,748,889 |