Ingalls Home Care
- Assets
- $32.7m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 164
- Location
- Harvey, IL
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 36-3367939
Organization Overview
Ingalls Home Care is located in Harvey, IL. The organization was established in 1987. 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, Ingalls Home Care employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ingalls Home Care 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, Ingalls Home Care generated $11.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $10.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INGALLS HOME CARE (IHC) PROVIDES HOME HEALTHCARE SERVICES IN THE HOMES OF PATIENTS, BOTH TEMPORARILY OR INDEFINITELY, FOLLOWING HOSPITAL DISCHARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMITTENT HOME CARE: INGALLS HOME CARE PATIENTS ARE CARED FOR BY A TEAM THAT MAY INCLUDE SKILLED NURSES, CERTIFIED HOME HEALTH AIDES, PHYSICAL OR OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, PHARMACISTS AND MEDICAL SOCIAL WORKERS. INTERMITTENT CARE BRINGS THE BEST POSSIBLE CARE TO PATIENTS IN THE COMFORT OF THEIR HOME INCLUDING ASSISTANCE COPING WITH ILLNESS, HELP AFTER A HOSPITALIZATION, OR FOR THOSE WHO FIND IT DIFFICULT TO LEAVE HOME ON THEIR OWN. VISITS ARE SCHEDULED ACCORDING TO NEED, MAY RANGE FROM DAILY TO ONCE A MONTH, AND TYPICALLY LAST ABOUT ONE HOUR OR LESS. THERE WERE 1,653 ADMISSIONS IN FY22.
OTHER PROGRAM REVENUE INCLUDES MISCELLANEOUS REVENUE.
HOSPICE: OUR HOSPICE TEAM STRIVES TO IMPROVE THE QUALITY OF THE PATIENT'S LAST DAYS, WEEKS OR MONTHS. OUR GOAL IS TO HELP THE PATIENT LIVE EACH AND EVERY DAY TO THE BEST OF THEIR ABILITY AND KEEP THEM IN THE COMFORT OF THEIR OWN HOME, IF AT ALL POSSIBLE. OUR TEAM ASSISTS PATIENTS WITH THE PHYSICAL, EMOTIONAL, SOCIAL, SPIRITUAL, AND GRIEF NEEDS. ALL TEAM MEMBERS ARE IMPORTANT IN PROVIDING THE BEST POSSIBLE CARE. CARE IS PROVIDED IN THE HOME, AT A LONG-TERM CARE FACILITY OR IN OUR INPATIENT UNIT, WITH THE SAFETY AND COMFORT OF THE PATIENT IN MIND. THERE WERE 436 ADMISSIONS IN FY22.
PRIVATE DUTY HOME CARE: WE PROVIDE ASSISTANCE AT HOME FOR LONG-TERM HOME CARE SITUATIONS: POST SURGERY, AFTER THE BIRTH OF A BABY, DURING CHRONIC ILLNESS, OR TO HELP THE ELDERLY OR MEDICALLY FRAGILE. THERE WERE 10 ADMISSIONS IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member/director Of Operations | OfficerTrustee | 40 | $100,931 |
Name Not Listed Board Member/interim President | OfficerTrustee | 1 | $0 |
Name Not Listed Senior VP Pt Care & Cno | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Chief Financial Officer | Officer | 1 | $0 |
Name Not Listed Secretary/treasurer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Homecare Homebase Software | 6/29/22 | $345,777 |
Unltd Advacare Inc Equipment Rental | 6/29/22 | $132,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $439,871 |
| 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 | $439,871 |
| Total Program Service Revenue | $9,666,969 |
| Investment income | $219,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $934,549 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,263,361 |
| 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. | $178,815 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,997,397 |
| Pension plan accruals and contributions | $166,434 |
| Other employee benefits | $359,621 |
| Payroll taxes | $508,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $86,497 |
| Fees for services: Other | $397,029 |
| Advertising and promotion | $558 |
| Office expenses | $94,597 |
| Information technology | $502,187 |
| Royalties | $0 |
| Occupancy | $84,000 |
| Travel | $91,715 |
| 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 | $9,454 |
| Insurance | $220,537 |
| All other expenses | $10,297 |
| Total functional expenses | $10,683,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,399,903 |
| 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 | $124,291 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $19,067,698 |
| Investments—other securities | $0 |
| Investments—program-related | $5,493 |
| Intangible assets | $0 |
| Other assets | $11,152,423 |
| Total assets | $32,749,808 |
| Accounts payable and accrued expenses | $1,288,913 |
| Grants payable | $0 |
| Deferred revenue | $563,288 |
| 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 | $1,918,195 |
| Total liabilities | $3,770,396 |
| Net assets without donor restrictions | $28,973,919 |
| Net assets with donor restrictions | $5,493 |
| 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 | $32,749,808 |