Desert Health Care Facilities
- Assets
- $7.2m
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 688
- Location
- Galesburg, IL
- Founding
- 06/2004
- Data as of
- 09/2021
- EIN
- 37-1138846
Organization Overview
Desert Health Care Facilities is located in Galesburg, IL. The organization was established in 2004. 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 09/2021, Desert Health Care Facilities employed 688 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Health Care Facilities 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 09/2021, Desert Health Care Facilities generated $25.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $25.8m during the year ending 09/2021. 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
DHCF, INC. PROVIDES & OPERATES NURSING & ASSISTED LIVING FACILITIES FOR QUALIFYING RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED-CARE NURSING FACILITIES, HEALTH CARE, ASSISTED AND INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO QUALIFYING RESIDENTS. THE ORGANIZATION OPERATES 5 FACILITIES WITH A COMBINED TOTAL OF 574 BEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Banford Administrator | 40 | $174,300 | |
Anthony Martin Administrator | 40 | $103,397 | |
Robert Wernsman Vice President/director | OfficerTrustee | 2 | $1,500 |
Gerald Dubois President/director | OfficerTrustee | 2 | $1,500 |
Charles Perry Secretary/treasurer/direct | OfficerTrustee | 2 | $1,500 |
James Toomey Director | Trustee | 2 | $1,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prime Time Healthcare Llc Temporary Staff Services | 9/29/21 | $417,199 |
Ltc Support Services Llc Support Services | 9/29/21 | $372,670 |
Moapa Valleymesquite Physical Therapy Therapy Services | 9/29/21 | $295,717 |
Synertx Rehabilitation Therapy Services | 9/29/21 | $1,266,148 |
Rfms Inc Administrative Services | 9/29/21 | $291,360 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,477,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,512,114 |
| Total Program Service Revenue | $23,004,426 |
| Investment income | $5,466 |
| 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 | $25,522,006 |
| 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. | $12,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,967,225 |
| Pension plan accruals and contributions | $56,609 |
| Other employee benefits | $660,347 |
| Payroll taxes | $846,564 |
| Fees for services: Management | $647,982 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,355 |
| Fees for services: Lobbying | $5,832 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,917,331 |
| Advertising and promotion | $113,932 |
| Office expenses | $152,218 |
| Information technology | $114,647 |
| Royalties | $0 |
| Occupancy | $4,420,985 |
| Travel | $64,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,154 |
| Interest | $417,208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,127 |
| Insurance | $287,738 |
| All other expenses | $114,202 |
| Total functional expenses | $25,755,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,378,345 |
| Savings and temporary cash investments | $362,845 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,420,974 |
| 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 | $1,256,084 |
| Net Land, buildings, and equipment | $1,643,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $10,000 |
| Intangible assets | $0 |
| Other assets | $91,406 |
| Total assets | $7,163,229 |
| Accounts payable and accrued expenses | $2,629,745 |
| 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 | $15,003,575 |
| Other liabilities | $1,147,941 |
| Total liabilities | $18,781,261 |
| Net assets without donor restrictions | -$11,618,032 |
| 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 | $7,163,229 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Desert Health Care Facilities has recieved totaling $17,100.
| Awarding Organization | Amount |
|---|---|
Nmc Legacy Fund Victor, CO PURPOSE: GENERAL SUPPORT | $8,550 |
Nmc Legacy Fund Victor, CO PURPOSE: GENERAL SUPPORT | $8,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Home Health Care Service Inc Downers Grove, IL | $59,238,815 | $84,448,733 |
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
Home Health United Inc Madison, WI | $15,197,208 | $27,855,541 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
St Vincents Blount St Louis, MO | $11,060,402 | $25,307,639 |
Pillars Community Health Lagrange Park, IL | $16,838,823 | $22,129,563 |
Aspirus Vna Home Health Inc Wausau, WI | $10,116,266 | $19,683,270 |
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |