Main Line Health Homecare & Hospice
- Assets
- $47.0m
- Revenue
- $75.2m
- Investments
- $610.6k
- Employees
- 616
- Location
- Newtown Square, PA
- Founding
- 10/1986
- Data as of
- 06/2021
- EIN
- 23-2308028
Organization Overview
Main Line Health Homecare & Hospice is located in Newtown Square, PA. The organization was established in 1986. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Main Line Health Homecare & Hospice employed 616 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Main Line Health Homecare & 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 06/2021, Main Line Health Homecare & Hospice generated $75.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $70.6m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MLHHH IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE COMMUNITIES SERVED BY MAIN LINE HEALTH SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH SERVICES MAIN LINE HEALTH HOMECARE AND HOSPICE IS THE GREATER PHILADELPHIA'S PREMIER HOME CARE AGENCY AND IS ABLE TO CUSTOMIZE CARE FOR PEOPLE WHO PREFER TO STAY AT HOME BUT WHO NEED ONGOING CARE IN THE HOME. HOME HEALTH SERVICES PROVIDED BY MAIN LINE HEALTH HOMECARE AND HOSPICE INCLUDE SKILLED CARE BY A NURSE, A PHYSICAL THERAPIST, OR A SPEECH THERAPIST FOR CLINICAL PROGRAMS INCLUDING CARDIAC, DIABETES, MATERNAL-CHILD, MEDICAL/SURGICAL, ONCOLOGY, AND OSTOMY AND CONTINENCE. FOR THE FISCAL YEAR 2021, MAIN LINE HEALTH HOMECARE AND HOSPICE CONDUCTED 249,168 HOME HEALTH VISITS.
HOSPICE SERVICES MAIN LINE HEALTH HOMECARE AND HOSPICE PROVIDES PALLIATIVE CARE FOR PATIENTS WHOSE ILLNESS (SUCH AS CANCER, ADVANCED HEART, LUNG, OR KIDNEY DISEASE, ALZHEIMER'S DISEASE, OR AIDS) NO LONGER RESPONDS TO MEDICAL TREATMENT. HOSPICE SERVICES INCLUDE COMPREHENSIVE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL CARE FOR THE TERMINALLY ILL, AND SUPPORT FOR THE PATIENT'S FAMILY. FOR THE FISCAL YEAR 2021, MAIN LINE HEALTH HOMECARE AND HOSPICE PROVIDED HOSPICE SERVICES TO 2,206 PATIENTS.
EXTENDED CARE SERVICES MAIN LINE HEALTH HOMECARE AND HOSPICE PROVIDES PATIENTS WITH PERSONAL CARE IN THE SECURITY OF THEIR OWN HOME. EXTENDED HOME CARE, OR PRIVATE DUTY SERVICES, INCLUDE HOME HEALTH AIDES/COMPANIONS, LICENSED PRACTICAL NURSES, AND REGISTERED NURSES TO PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND OTHER PRIVATE DUTY SERVICES. FOR THE FISCAL YEAR 2021, MAIN LINE HEALTH HOMECARE AND HOSPICE PROVIDED 367 PATIENTS WITH EXTENDED CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Jacovini Pres./ex-Off. Until Sep 2020 | OfficerTrustee | 40 | $253,919 |
Terre Mirsch Exec Dir./ Ex-Officio Trustee | OfficerTrustee | 40 | $209,254 |
Rose Regel Regional Director | Officer | 40 | $188,959 |
Michele James Staff Nurse | Officer | 40 | $176,038 |
Angela Wood Staff Nurse | Officer | 40 | $169,353 |
Zuriat Amedu Staff Nurse | Officer | 40 | $167,078 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medtronic Care Management Services Nursing Services | 6/29/21 | $265,928 |
Xelerate Llc Recruiting Svcs | 6/29/21 | $143,660 |
Homecare Homebase Lp Professional Svcs | 6/29/21 | $135,886 |
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 | $13,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,613 |
| Total Program Service Revenue | $74,590,338 |
| Investment income | $313,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,018 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,164,961 |
| 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. | $1,933,262 |
| Compensation of current officers, directors, key employees. | $1,933,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,576,195 |
| Pension plan accruals and contributions | $22,552 |
| Other employee benefits | $7,165,523 |
| Payroll taxes | $2,936,224 |
| Fees for services: Management | $236,324 |
| 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 | $2,984,888 |
| Advertising and promotion | $0 |
| Office expenses | $2,588,408 |
| Information technology | $1,615,613 |
| Royalties | $0 |
| Occupancy | $1,920,699 |
| Travel | $805,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,914 |
| Interest | $0 |
| Payments to affiliates | $3,130,003 |
| Depreciation, depletion, and amortization | $50,413 |
| Insurance | $347,189 |
| All other expenses | $204,319 |
| Total functional expenses | $70,597,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,669,490 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,749,023 |
| 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 | $487,668 |
| Net Land, buildings, and equipment | $145,434 |
| Investments—publicly traded securities | $31,763,749 |
| Investments—other securities | $610,560 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $556,536 |
| Total assets | $46,982,460 |
| Accounts payable and accrued expenses | $10,151,807 |
| 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 | $14,391,518 |
| Total liabilities | $24,543,325 |
| Net assets without donor restrictions | $21,885,506 |
| Net assets with donor restrictions | $553,629 |
| 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 | $46,982,460 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Main Line Health Homecare & Hospice has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Main Line Health Homecare & Hospice Newtown Square, PA | $46,982,460 | $75,164,961 |
Stella Orton Home Care Agency Inc Staten Island, NY | $19,001,728 | $53,620,313 |
Fegs Home Attendant Services Inc Bronx, NY | $15,195,952 | $56,464,662 |
Riseboro Homecare Inc Brooklyn, NY | $14,931,211 | $36,337,116 |
C A B S Home Attendants Service Inc Brooklyn, NY | $19,397,298 | $40,171,988 |
R A I N Home Attendant Services Inc Bronx, NY | $11,386,641 | $37,567,281 |
Services For The Aged Inc New York, NY | $9,398,199 | $32,148,609 |
Spiritrust Lutheran Home Care & Hospice Chambersburg, PA | $7,132,105 | $30,839,886 |
Rockaway Home Attendant Services Inc Far Rockaway, NY | $23,841,168 | $30,410,528 |
St Nicks Alliance Home Care Corp Brooklyn, NY | $13,054,062 | $27,941,430 |
Coordinating Center For Home And Community Care Inc Millersville, MD | $12,414,411 | $25,216,974 |
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |