Hildebrand Homecare Inc
- Assets
- $2.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 244
- Location
- Canon City, CO
- Founding
- 02/1999
- Data as of
- 07/2022
- EIN
- 31-1624885
Organization Overview
Hildebrand Homecare Inc is located in Canon City, CO. The organization was established in 1999. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 07/2022, Hildebrand Homecare Inc employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hildebrand Homecare 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 07/2022, Hildebrand Homecare Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.8m during the year ending 07/2022. While expenses have increased by 7.3% 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 ORGANIZATIONS MISSION IS TO PROVIDE HOME CARE SERVICES FOR ELDERLY, INFIRM AND HANDICAPPED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS MISSION IS TO PROVIDE HOME CARE SERVICES FOR THE ELDERLY, INFIRM AND HANDICAPPED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Vickrey Director | Trustee | 1 | $1,926 |
Marilyn Horton President | OfficerTrustee | 1 | $1,000 |
Kenneth Leonard Director | Trustee | 1 | $1,000 |
Mickey Gann Director | Trustee | 1 | $1,000 |
Robert Hamby Treasurer | OfficerTrustee | 1 | $825 |
Janice Parker Knight Director | Trustee | 1 | $800 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,717,173 |
| Investment income | $37,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,901 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,463,200 |
| 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. | $7,651 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,120,682 |
| Pension plan accruals and contributions | $14,454 |
| Other employee benefits | $35,047 |
| Payroll taxes | $183,481 |
| Fees for services: Management | $7,000 |
| Fees for services: Legal | $4,530 |
| Fees for services: Accounting | $7,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,750 |
| Office expenses | $43,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,387 |
| Travel | $0 |
| 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 | $19,554 |
| Insurance | $106,901 |
| All other expenses | $49,242 |
| Total functional expenses | $2,802,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,318 |
| Savings and temporary cash investments | $720,305 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,539 |
| 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 | $3,688 |
| Net Land, buildings, and equipment | $81,583 |
| Investments—publicly traded securities | $1,014,996 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,440,429 |
| Accounts payable and accrued expenses | $52,262 |
| 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 | $0 |
| Total liabilities | $52,262 |
| Net assets without donor restrictions | $2,388,167 |
| 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 | $2,440,429 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Life Senior Services Inc Tulsa, OK | $12,749,860 | $7,639,802 |
National Indian Council On Aging Inc Albuquerque, NM | $706,157 | $5,828,804 |
Southwest Kansas Area Agency On Aging Inc Dodge City, KS | $1,946,526 | $6,009,473 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |