Atrio Home Health
- Assets
- $1.3m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 60
- Location
- Grand Rapids, MI
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 38-2660300
Organization Overview
Atrio Home Health is located in Grand Rapids, MI. 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 12/2021, Atrio Home Health employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atrio Home Health 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, Atrio Home Health generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 1.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME HEALTH CARE, SKILLED NURSING, AND OTHER THERAPY SERVICES TO RESIDENTS OF THE GREATER GRAND RAPIDS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOME HEALTH CARE SERVICES, INCLUDING: SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH LANGUAGE THERAPY, MEDICAL SOCIAL SERVICES, HOME HEALTH AIDES, REGISTERED DIETICIANS, AND TELEHEALTH MONITORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hamilton Physical Therapist | 50 | $114,809 | |
Megan Stanitzek Physical Therapist | 50 | $108,053 | |
Elizabeth Rosema Administrator | Officer | 50 | $96,518 |
Brian Pangle Director/secretary | OfficerTrustee | 2 | $0 |
Troy Vugteveen Chairperson & President | OfficerTrustee | 2 | $0 |
Deedre Vriesman Director/treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holland Home Mgmt Svcs & Facility Rent | 12/30/21 | $796,100 |
Brightree Emr Software | 12/30/21 | $105,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $776,462 |
| 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 | $776,462 |
| Total Program Service Revenue | $4,320,525 |
| Investment income | $10 |
| 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 | $5,149,817 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,227,933 |
| Pension plan accruals and contributions | $65,376 |
| Other employee benefits | $245,090 |
| Payroll taxes | $239,773 |
| Fees for services: Management | $314,203 |
| Fees for services: Legal | $5,010 |
| Fees for services: Accounting | $12,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,875 |
| Advertising and promotion | $63,280 |
| Office expenses | $75,001 |
| Information technology | $128,854 |
| Royalties | $0 |
| Occupancy | $60,062 |
| Travel | $75,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,147 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,370 |
| Insurance | $28,151 |
| All other expenses | $0 |
| Total functional expenses | $4,789,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,100 |
| Savings and temporary cash investments | $51,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $795,331 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$204,746 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,046 |
| Net Land, buildings, and equipment | $68,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $104,051 |
| Other assets | $0 |
| Total assets | $1,279,446 |
| Accounts payable and accrued expenses | $512,875 |
| Grants payable | $0 |
| Deferred revenue | $95,884 |
| 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 | $240,000 |
| Total liabilities | $848,759 |
| Net assets without donor restrictions | $430,687 |
| 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 | $1,279,446 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Atrio Home Health has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Heart Of West Michigan United Way Grand Rapids, MI PURPOSE: DESIGNATION / ALLOCATION | $10,000 |
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 |
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 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
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 |
Visiting Nurse Association Of The Wabash Valley Inc Terre Haute, IN | $8,435,960 | $9,661,627 |
Childrens Home Care Group Akron, OH | $0 | $6,667,371 |
National Church Residences Columbus, OH | $3,760,251 | $10,027,981 |
Visiting Nurse Association Of Porter County Indiana Inc Valparaiso, IN | $11,291,960 | $7,525,950 |