Aultman Health Foundation
- Assets
- $470.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 84
- Location
- Alliance, OH
- Founding
- 08/2015
- Data as of
- 12/2017
- EIN
- 34-1505340
Organization Overview
Aultman Health Foundation is located in Alliance, OH. The organization was established in 2015. 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 12/2017, Aultman Health Foundation employed 84 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Aultman Health Foundation 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 12/2017, Aultman Health Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARING HANDS PROVIDES SERVICES TO PATIENTS IN NEED IN THE STATE OF OHIO'S MEDICAID PASSPORT PROGRAM, DEPARTMENT OF VETERAN'S SERVICES HOME CARE PROGRAM AND LOCAL CARE GRANT PROGRAMS. MORE THAN 75% OF PATIENTS SERVED BY CARING HANDS ARE MEDICAID ELIGIBLE. CARING HANDS, INC. PROVIDED 63,551 HOURS OF HOMEMAKING AND PERSONAL CARE SERVICES TO 190 PATIENTS. THESE SERVICES INCLUDED DRESSING, BEDTIME CARE NEEDS, HOUSEKEEPING, LAUNDRY, RUNNING ERRANDS, MAKING MEALS, AND COMPANIONSHIP ON AN HOURLY, DAILY, OR WEEKLY BASIS AS NEEDED. IN ADDITION, CARING HANDS PROVIDED EMERGENCY RESPONSE DEVICES TO ALLOW 145 PATIENTS TO MAINTAIN THEIR INDEPENDENCE AND REMAIN IN THEIR HOMES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stan Jonas Board President; CEO Alliance Community Hosp | OfficerTrustee | 2 | $0 |
Dale Wells Secretary/treas.; Cfo/coo Alliance Comm Hosp | OfficerTrustee | 2 | $0 |
Teresa Golden-Mcclelland Trustee | Trustee | 1 | $0 |
Ron Lyons Trustee | 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 | $10 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10 |
| Total Program Service Revenue | $1,379,083 |
| 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 | $1,379,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $985,672 |
| Pension plan accruals and contributions | $4,015 |
| Other employee benefits | $44,343 |
| Payroll taxes | $85,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,513 |
| Fees for services: Accounting | $2,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,684 |
| Advertising and promotion | $2,749 |
| Office expenses | $13,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,532 |
| Travel | $16,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507 |
| Insurance | $5,190 |
| All other expenses | $0 |
| Total functional expenses | $1,467,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,408 |
| 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 | $1,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,528 |
| Total assets | $470,488 |
| Accounts payable and accrued expenses | $214,662 |
| 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 | $214,662 |
| Unrestricted restricted net Assets | $255,826 |
| 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 | $255,826 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Visiting Nurse Association Of Saginaw Saginaw, MI | $6,105,260 | $14,202,870 |
Community Health Professionals Inc Van Wert, OH | $16,550,811 | $13,605,572 |
Affilia Home Health Lancaster, PA | $4,847,399 | $11,400,021 |
Visiting Nurses Assoc Of Butler Co Butler, PA | $5,200,224 | $9,205,774 |