On Site For Seniors Inc
- Assets
- $422.3k
- Revenue
- $379.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Hayden, ID
- Founding
- 08/2008
- Data as of
- 12/2021
- EIN
- 26-1237817
Organization Overview
On Site For Seniors Inc is located in Hayden, ID. The organization was established in 2008. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, On Site For Seniors Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Site For Seniors 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 12/2021, On Site For Seniors Inc generated $379.6k 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 (7.1%) each year. All expenses for the organization totaled $424.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.6%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE NEEDS OF THE 'WHOLE PERSONX AND THEIR FAMILY BY PROVIDING MEDICAL CARE THROUGH ON-SITE HOUSE CALLS AND TELEHEALTH SERVICES, BY CONNECTING THEM TO RESOURCES, AND BY COMPASSIONATELY SHARING THE LOVE OF GOD THROUGH OUR ADULT CARE CENTER, RESPITE CARE, RESOURCE COACHING, SPIRITUAL SUPPORT AND SOCIAL VISITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY AND CONSULTATIVE MEDICAL CARE PROVIDED FOR FRAIL AND DISABLED PERSONS THROUGH HOUSE CALLS,OFFICE VISITS, AND TELEHEALTH SERVICES. 342 PERSONS SERVED WITH OVER 1200 VISITS.
EDUCATIONAL OUTREACH PROVIDING TRAINING TO ALL LEVELS OF CAREGIVERS AND PROVIDERS IN THE COMMUNITY ON SENIOR HEALTH AND WELLBEING. 38 PARTICIPANTS SERVED.
ADULT DAY CARE SERVICES PROVIDED TO 156 PARTICIPANTS AND CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Melchiore MD Treasurer | OfficerTrustee | 50 | $6,150 |
Lynda Arnold Np Cwcn Secretary | OfficerTrustee | 30 | $0 |
Randall R Adams Vice President | OfficerTrustee | 2 | $0 |
Linda Michelson President | OfficerTrustee | 2 | $0 |
Mike Arnold Director | Trustee | 5 | $0 |
Brenda Adams Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,150 |
| Total Program Service Revenue | $250,124 |
| Investment income | $278 |
| 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 | $379,552 |
| 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. | $6,150 |
| Compensation of current officers, directors, key employees. | $615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,794 |
| Payroll taxes | $28,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,961 |
| Advertising and promotion | $875 |
| Office expenses | $6,732 |
| Information technology | $10,029 |
| Royalties | $0 |
| Occupancy | $46,455 |
| Travel | $2,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,887 |
| Insurance | $1,471 |
| All other expenses | $3,866 |
| Total functional expenses | $424,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,352 |
| Savings and temporary cash investments | $275,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $61,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,101 |
| Total assets | $422,252 |
| Accounts payable and accrued expenses | $0 |
| 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 | $74,699 |
| Total liabilities | $74,699 |
| Net assets without donor restrictions | $347,553 |
| 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 | $422,252 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that On Site For Seniors Inc has recieved totaling $12,709.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT | $6,250 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $209 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
Covenant Health System Renton, WA | $235,112,275 | $106,469,001 |
Lubbock Heritage Hospital Llc Renton, WA | $236,015,252 | $75,169,894 |
Inland Northwest Health Services Renton, WA | $0 | $80,565,854 |
Saint Alphonsus Health System Inc Boise, ID | $30,323,841 | $65,041,457 |
Astria Health Sunnyside, WA | $26,448,453 | -$38,838,111 |
Familycare Inc Portland, OR | $129,470,681 | $28,007,500 |
Community Health Care Center Incorporated Great Falls, MT | $7,920,286 | $18,862,476 |
Stillwater Hospital Association Inc Columbus, MT | $22,881,313 | $15,310,009 |
Immunize Nevada Reno, NV | $1,931,170 | $11,241,010 |
Montana Primary Care Association Incorporated Helena, MT | $1,972,577 | $9,330,729 |
Logan Health Kalispell, MT | $26,700,399 | $18,872,923 |