Chi Health Connect At Home - Fargo
- Assets
- $2.4m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 163
- Location
- Fargo, ND
- Founding
- 01/2012
- Data as of
- 06/2022
- EIN
- 27-1966847
Organization Overview
Chi Health Connect At Home - Fargo, operating under the name Chi Health At Home, is located in Fargo, ND. The organization was established in 2012. 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, Chi Health At Home employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi Health At Home 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, Chi Health At Home generated $13.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $13.5m during the year ending 06/2022. While expenses have increased by 8.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HOME HEALTH AND HOSPICE SERVICES TO PATIENTS LOCATED IN VARIOUS COMMUNITIES IN NORTH DAKOTA AND MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Wojtalewicz Board Member/csh CFO | Trustee | 1 | $0 |
Deeanna Opstedahl Interim President, St. Joseph's Hospital (partial | 1 | $1,856 | |
Nicole Peyerl Market VP Operations | Officer | 40 | $140,757 |
Michelle Cooley Nurse Pract-Palliative Care | 40 | $126,598 | |
Corinna Rall Director Home Health-Hospice | 40 | $122,579 | |
Lisa Hanowski Director Home Health-Hospice | 40 | $118,751 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Data Llc Coding Services | 6/29/22 | $132,245 |
American Nursing Care Inc Staffing Services | 6/29/22 | $948,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $404 |
| Related organizations | $97,912 |
| Government grants | $411,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,985 |
| Total Program Service Revenue | $12,662,172 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27 |
| Net Income from Fundraising Events | $13,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,410,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $167,108 |
| Compensation of current officers, directors, key employees. | $8,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,435,721 |
| Pension plan accruals and contributions | $184,719 |
| Other employee benefits | $973,775 |
| Payroll taxes | $485,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,503,067 |
| Advertising and promotion | $39,948 |
| Office expenses | $188,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,239 |
| Travel | $365,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,020 |
| Interest | $92,512 |
| Payments to affiliates | $227,672 |
| Depreciation, depletion, and amortization | $109,427 |
| Insurance | $11,455 |
| All other expenses | $28,182 |
| Total functional expenses | $13,536,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $387,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,407,038 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,014 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $154,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $444,908 |
| Total assets | $2,417,809 |
| Accounts payable and accrued expenses | $1,242,716 |
| Grants payable | $0 |
| Deferred revenue | $298,809 |
| 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 | $4,502,131 |
| Total liabilities | $6,043,656 |
| Net assets without donor restrictions | -$3,925,449 |
| Net assets with donor restrictions | $299,602 |
| 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 | $2,417,809 |