Affilia Home Health
- Assets
- $3.1m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 130
- Location
- Lancaster, PA
- Founding
- 06/1942
- Data as of
- 06/2022
- EIN
- 23-1352572
Organization Overview
Affilia Home Health is located in Lancaster, PA. The organization was established in 1942. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Affilia Home Health employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affilia Home Health 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, Affilia Home Health generated $10.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.3%) each year. All expenses for the organization totaled $11.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.9%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFFILIA HOME HEALTH IS A COMMUNITY SERVICE ORGANIZATION PROVIDING COMPREHENSIVE HOME HEALTH CARE AND OTHER HEALTH CARE RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE: SKILLED NURSING (RN&LPN)-SKILLED NURSES HELP PATIENTS RECOVER AFTER AN OPERATION OR ILLNESS. PROVIDE CARE TO AGING OR CHRONICALLY ILL PATIENTS, AND RELIEVE THE STRESS FOR FAMILY MEMBERS CARING FOR THEIR LOVED ONES. (30,014 VISITS)
HOME HEALTH CARE: PHYSICAL THERAPY-PHYSICAL THERAPISTS HELP PATIENTS IMPROVE MUSCLE STRENGTH, REGAIN FUNCTIONAL MOVEMENT, RELIEVE PAIN AND USE MEDICAL EQUIPMENT PROPERLY. (17,844 VISITS)
HOME HEALTH CARE: OCCUPATIONAL THERAPY-OCCUPATIONAL THERAPISTS WORK WITH PATIENTS TO REGAIN OR ADAPT TO THEIR ABILITY TO PERFORM DAILY LIVING SKILLS LIKE BATHING, DRESSING, OR PREPARING MEALS. (5,905 VISITS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charmaine S Rochester Treasurer | OfficerTrustee | 2 | $0 |
Tammy L Ober Chairperson | OfficerTrustee | 2 | $0 |
Margaret F Costella ESQ Former Officer | 2 | $0 | |
Douglas W Rinehart Lgh Vice President | OfficerTrustee | 2 | $0 |
Kay Brady Trustee | Trustee | 2 | $0 |
Michelle Dahlkemper CEO | Officer | 55 | $256,817 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pinnacle Health Hospitals Rent & Building Services | 6/29/16 | $103,601 |
High Family Partnership Rent & Building Services | 6/29/16 | $204,043 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $928 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,694 |
| Total Program Service Revenue | $10,106,862 |
| Investment income | $1,670 |
| 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 | $10,200,166 |
| 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. | $159,166 |
| Compensation of current officers, directors, key employees. | $159,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,911,946 |
| Pension plan accruals and contributions | $625,021 |
| Other employee benefits | $1,070,625 |
| Payroll taxes | $521,446 |
| Fees for services: Management | $551,971 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $615,905 |
| Advertising and promotion | $0 |
| Office expenses | $38,513 |
| Information technology | $177,135 |
| Royalties | $0 |
| Occupancy | $359,589 |
| Travel | $235,487 |
| 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 | $9,490 |
| Insurance | $7,065 |
| All other expenses | $0 |
| Total functional expenses | $11,442,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230 |
| Savings and temporary cash investments | $1,507,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,204,060 |
| 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 | $21,733 |
| Net Land, buildings, and equipment | $14,505 |
| Investments—publicly traded securities | $124,678 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,274 |
| Total assets | $3,095,812 |
| Accounts payable and accrued expenses | $1,306,489 |
| Grants payable | $0 |
| Deferred revenue | $34,835 |
| 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 | $157,085 |
| Total liabilities | $1,498,409 |
| Net assets without donor restrictions | $1,359,448 |
| Net assets with donor restrictions | $237,955 |
| 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 | $3,095,812 |