Ehs Home Health Care Service Inc
- Assets
- $59.2m
- Revenue
- $84.4m
- Investments
- $0.0
- Employees
- 749
- Location
- Oak Brook, IL
- Founding
- 05/1977
- Data as of
- 12/2021
- EIN
- 36-2913108
Organization Overview
Ehs Home Health Care Service Inc is located in Oak Brook, IL. The organization was established in 1977. 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 12/2022, Ehs Home Health Care Service Inc employed 749 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ehs Home Health Care Service 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, Ehs Home Health Care Service Inc generated $84.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $71.9m during the year ending 12/2021. 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 PROVIDE QUALITY MEDICAL HOME HEALTH CARE SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, EHSHHC, INC. PROVIDESTHE FOLLOWING SERVICES WHERE THERE IS A NEED, REGARDLESS OF THE PATIENTS' ABILITY TO PAY: -- FREE CARE AND/OR SUBSIDIZED CARE -- CARE TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST -- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY SUCH AS NUTRITIONAL COUNSELING AND MATERIAL CHILD PROGRAMSEHSHHC MADE 336,695 HOME CARE VISITS DURING 2022.THESE VISITS CONSISTED OF 146,727 NURSING VISITS, 137,615 PHYSICAL THERAPY VISITS, 39,858 OCCUPATIONAL THERAPY VISITS, 3,691 HOME HEALTH AID VISITS, 5,667 SPEECH THERAPY VISITS AND 3,137 MEDICAL SOCIAL WORKER VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise M Keefe President, Chairperson, Director | OfficerTrustee | 55 | $1,072,816 |
Donald Calcagno Director | Trustee | 1 | $0 |
Scott Powder Director | Trustee | 1 | $0 |
William P Santulli Director | Trustee | 1 | $0 |
Mary Beth Kingston Director | Trustee | 1 | $0 |
Dennis Potts Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Snapmedtech Inc Medical Services | 12/30/22 | $1,111,045 |
Tryba Physical Therapy Group Llc Healthcare Services | 12/30/22 | $663,759 |
Nursenow Llc Medical Services | 12/30/22 | $448,216 |
Skilled Nursing Services Inc Medical Services | 12/30/22 | $339,894 |
A Plus Plus Therapy Llc Healthcare Services | 12/30/22 | $116,979 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $9,893 |
| 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 | $9,893 |
| Total Program Service Revenue | $80,765,051 |
| Investment income | $3,417,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$56,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,448,733 |
| 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. | $1,593,438 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,229,428 |
| Pension plan accruals and contributions | $1,165,374 |
| Other employee benefits | $6,372,315 |
| Payroll taxes | $3,466,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,520 |
| Fees for services: Lobbying | $12,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,518,022 |
| Advertising and promotion | $6,326 |
| Office expenses | $534,482 |
| Information technology | $54,431 |
| Royalties | $0 |
| Occupancy | $1,125,278 |
| Travel | $1,031,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,348 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,898 |
| Insurance | $542,475 |
| All other expenses | -$1,047,181 |
| Total functional expenses | $71,872,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,467,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,249,850 |
| 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 | $187,726 |
| Net Land, buildings, and equipment | $3,203,433 |
| Investments—publicly traded securities | $37,190,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,940,233 |
| Total assets | $59,238,815 |
| Accounts payable and accrued expenses | $14,732,790 |
| 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 | $3,202,807 |
| Total liabilities | $17,935,597 |
| Net assets without donor restrictions | $41,303,218 |
| 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 | $59,238,815 |