Salina Regional Home Medical Services Llc
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 12/2002
- Data as of
- 06/2021
- EIN
- 43-1948057
Organization Overview
Salina Regional Home Medical Services Llc is located in St Louis, MO. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salina Regional Home Medical Services Llc 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 06/2021, Salina Regional Home Medical Services Llc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $679.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
TO OFFER HEALTHCARE EQUIPMENT AND SERVICES TO MEMBERS OF THE SALINA COMMUNITY. TO MEET THE NEEDS OF PATIENTS AND FAMILIES WITH RESPECT, DIGNITY, AND COMPASSION. TO ENGAGE IN THE HIGHEST LEVEL OF CARE POSSIBLE WHILE BALANCING THE HUMAN CONDITION AND HOLISTIC APPROACH OF CARE DELIVERY. SALINA REGIONAL HOME MEDICAL SERVICE, LLC PROVIDES A WIDE RANGE OF HOME MEDICAL EQUIPMENT AND RELATED SERVICES TO HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN THE COMMUNITIES WE SERVE. THE GOAL IS TO HELP INDIVIDUALS REMAIN SAFE AND INDEPENDENT IN THEIR OWN HOMES. HIGHLY TRAINED STAFF WORK WITH LOCAL HOSPITALS TO ENSURE A SMOOTH TRANSITION FROM HOSPITALS TO HOMES. EQUIPMENT IS DELIVERED TO PATIENT HOMES, SET-UP BY A KNOWLEDGEABLE TECHNICIAN WHO THEN EDUCATES THE PATIENT AND THEIR FAMILY TO SAFELY OPERATE AND MAINTAIN THE NECESSARY EQUIPMENT. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY20.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
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 | $985,629 |
| Investment income | $71,483 |
| 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 | $148,463 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,205,575 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,600 |
| Travel | $1,186 |
| 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 | $11,636 |
| Insurance | $7,300 |
| All other expenses | $24,306 |
| Total functional expenses | $679,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $127,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $586,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $460,726 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,126,045 |
| Total assets | $2,344,408 |
| Accounts payable and accrued expenses | $212,995 |
| 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 | $147,023 |
| Total liabilities | $360,018 |
| Net assets without donor restrictions | $1,984,390 |
| 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 | $2,344,408 |
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