Atrio Home Health
- Assets
- $1.3m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Grand Rapids, MI
- Founding
- 01/1987
- Data as of
- 12/2022
- 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 12/2022, Atrio Home Health employed 66 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 12/2022, Atrio Home Health generated $5.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Vugteveen Chairperson & President | OfficerTrustee | 3 | $0 |
Brian Pangle Director/secretary | OfficerTrustee | 2 | $0 |
Deedre Vriesman Director/treasurer | OfficerTrustee | 2 | $0 |
Adam Kinder Director/assistant Secretary | OfficerTrustee | 6 | $0 |
Nicole Swart Director | Trustee | 2 | $0 |
Seth Weener Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightree Emr Software | 12/30/22 | $118,904 |
Holland Home Mgmt Svcs & Facility Rent | 12/30/22 | $340,763 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,078,832 |
| Investment income | $83 |
| 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 | $5,083,519 |
| 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 | $3,313,379 |
| Pension plan accruals and contributions | $69,012 |
| Other employee benefits | $291,131 |
| Payroll taxes | $255,419 |
| Fees for services: Management | $278,172 |
| Fees for services: Legal | $10,967 |
| Fees for services: Accounting | $16,122 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,243 |
| Advertising and promotion | $70,192 |
| Office expenses | $68,356 |
| Information technology | $142,291 |
| Royalties | $0 |
| Occupancy | $64,109 |
| Travel | $166,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,797 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,587 |
| Insurance | $25,720 |
| All other expenses | $0 |
| Total functional expenses | $4,936,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,697 |
| Savings and temporary cash investments | $51,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $817,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$17,434 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,117 |
| Net Land, buildings, and equipment | $63,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $104,051 |
| Other assets | $0 |
| Total assets | $1,251,160 |
| Accounts payable and accrued expenses | $352,620 |
| Grants payable | $0 |
| Deferred revenue | $81,324 |
| 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 | $673,944 |
| Net assets without donor restrictions | $577,216 |
| 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 | $1,251,160 |