Chi Health At Home
- Assets
- $37.3m
- Revenue
- $82.7m
- Investments
- $0.0
- Employees
- 680
- Location
- Englewood, CO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 45-1261716
Organization Overview
Chi Health At Home is located in Englewood, CO. The organization was established in 1946. 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, Chi Health At Home employed 680 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chi Health At Home 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, Chi Health At Home generated $82.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $82.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 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
CHI NATIONAL HOME CARE WAS ORGANIZED TO MAXIMIZE THE EFFICIENCIES OF CENTRALIZED MANAGEMENT FOR CHI'S SYSTEM-WIDE OPERATIONS TO INCREASE THE REACH OF HOME HEALTH OPERATIONS IN UNDERSERVED AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Haisch Reg. Vp, Home Care Ops | Officer | 40 | $291,871 |
Kelly Pajinag Regional Dir., Ops Ii Hc | 40 | $236,170 | |
Andrew Robinson Area Director | 40 | $224,474 | |
Judith Johnson-Keyt Area Director | 40 | $167,081 | |
Rebecca Oliva Area Director | 40 | $161,218 | |
Shondalette Adams Director Of Operations | 40 | $157,271 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hospicelink Benefits Management Services | 6/29/22 | $521,818 |
Brightstar Care Staffing Services | 6/29/22 | $207,928 |
Forcura Llc Document Management Services | 6/29/22 | $195,622 |
Compass Delivery Service Shipping/delivery Services | 6/29/22 | $161,374 |
Select Data Llc Coding Services | 6/29/22 | $670,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $341,421 |
| 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 | $341,421 |
| Total Program Service Revenue | $82,411,590 |
| Investment income | $24,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$41,416 |
| 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 | $82,739,217 |
| 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 | $36,251,466 |
| Pension plan accruals and contributions | $225,434 |
| Other employee benefits | $5,400,694 |
| Payroll taxes | $2,591,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $188,241 |
| 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 | $5,085,215 |
| Advertising and promotion | $88,871 |
| Office expenses | $1,594,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,359,439 |
| Travel | $1,453,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,664 |
| Payments to affiliates | $880,626 |
| Depreciation, depletion, and amortization | $319,649 |
| Insurance | $44,338 |
| All other expenses | $208,769 |
| Total functional expenses | $82,925,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,008,144 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,327,722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,541,580 |
| Prepaid expenses and deferred charges | $337,527 |
| Net Land, buildings, and equipment | $818,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,205 |
| Other assets | $21,222,211 |
| Total assets | $37,268,254 |
| Accounts payable and accrued expenses | $8,243,635 |
| Grants payable | $0 |
| Deferred revenue | $1,508,888 |
| 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 | $3,870,449 |
| Total liabilities | $13,622,972 |
| Net assets without donor restrictions | $23,645,282 |
| 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 | $37,268,254 |
Grants Awarded
Over the last fiscal year, Chi Health At Home has awarded $1,189,482 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Englewood, CO PURPOSE: Pension FAS 87 Adjustments | $1,163,695 |
Newton, IA PURPOSE: PTO transfer | $25,787 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chi Health At Home has recieved totaling $112,050.
| Awarding Organization | Amount |
|---|---|
Commonspirit Health Englewood, CO PURPOSE: COMMUNITY HEALTH | $56,025 |
Commonspirit Health Englewood, CO PURPOSE: COMMUNITY HEALTH | $56,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi Health At Home Englewood, CO | $37,268,254 | $82,739,217 |
Community Nursing Service West Valley City, UT | $11,481,450 | $34,476,129 |
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Colorado Visiting Nurse Association Denver, CO | $8,137,996 | $19,160,969 |
Nursing & Therapy Services Of Co Inc Colorado Springs, CO | $12,104,479 | $16,653,136 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |
Northwest Colorado Visiting Nurse Association Steamboat Springs, CO | $13,619,558 | $15,168,766 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Special Kids - Special Families Inc Colorado Springs, CO | $3,295,295 | $8,051,036 |
Summitwest Care Grand Junction, CO | $4,454,530 | $7,205,627 |
Douglas County Visiting Nurses Association Inc Lawrence, KS | $13,803,912 | $8,321,358 |
Visiting Nurse Health Services Omaha, NE | $2,144,625 | $5,721,468 |