Homecare Of Mid-Missouri
- Assets
- $496.8k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 142
- Location
- Moberly, MO
- Founding
- 09/1976
- Data as of
- 12/2018
- EIN
- 23-7405893
Organization Overview
Homecare Of Mid-Missouri is located in Moberly, MO. The organization was established in 1976. 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 12/2018, Homecare Of Mid-Missouri employed 142 individuals. Homecare Of Mid-Missouri 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 12/2018, Homecare Of Mid-Missouri generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A CONTINUUM OF CARE TO CLIENTS IN THEIR HOMES BY OFFERING HOME HEALTH, HOSPICE, PALLIATIVE CARE, IN-HOME SERVICES, EDUCATION AND SUPPORT TO INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME CARE, ALSO CALLED HOME AND COMMUNITY BASE CARE, TYPICALLY REFERS TO NON-MEDICAL SERVICES THAT ASSIST INDIVIDUALS WITH ACTIVITIES OF DAILY LIVING. IN-HOME CARE IS AN INCREASINGLY POPULAR CHOICE FOR CARE BECAUSE IT ENABLES INDIVIDUALS TO REMAIN IN THEIR OWN ENVIRONMENTS, AND CAN ALSO BE A LIFESAVER FOR CAREGIVERS. HOMECARE OF MID-MISSOURI SERVED 441 CLIENTS DURING 2018 IN THE IN-HOME SERVICES PROGRAM. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
HOME HEALTH CARE IS A SAFE AND ECONOMICAL WAY TO RECEIVE THE SKILLED CARE NEEDED TO DEAL WITH SUDDEN OR CHRONIC HEALTH PROBLEMS. HOMECARE OF MID-MISSOURI SERVED 453 CLIENTS DURING 2018 IN THE HOME HEALTH PROGRAM. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
HOSPICE CARE PROVIDES MEDICAL, SOCIAL, AND EMOTIONAL SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. THE HOSPICE DEPARTMENT OFFERS SERVICES IN CLIENTS' HOMES AND IN NURSING FACILITIES. HOMECARE OF MID-MISSOURI SERVED 26 CLIENTS DURING 2018 IN THE HOSPICE PROGRAM. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hall Vice Chair | OfficerTrustee | 1 | $0 |
Veronica Hamblin Secretary | OfficerTrustee | 1 | $0 |
Jon Rampton Member | Trustee | 1 | $0 |
Jessica Hope Chair | OfficerTrustee | 1 | $0 |
Christian Tadrus Treasurer | OfficerTrustee | 1 | $0 |
Debbie Miller Member Beg 02/18 | Trustee | 1 | $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 | $3,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,278 |
| Total Program Service Revenue | $2,832,170 |
| 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 | $2,842,639 |
| 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. | $215,165 |
| Compensation of current officers, directors, key employees. | $215,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,545,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,133 |
| Payroll taxes | $134,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $833 |
| Fees for services: Accounting | $12,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $490,814 |
| Advertising and promotion | $9,513 |
| Office expenses | $87,460 |
| Information technology | $25,882 |
| Royalties | $0 |
| Occupancy | $30,653 |
| Travel | $73,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,612 |
| Interest | $17,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,329 |
| Insurance | $30,509 |
| All other expenses | $3,067 |
| Total functional expenses | $2,891,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $19,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $297,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,251 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $173,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $513 |
| Total assets | $496,787 |
| Accounts payable and accrued expenses | $159,352 |
| 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 | $280,559 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $439,911 |
| Unrestricted restricted net Assets | $56,876 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $56,876 |