Cl Healthcare Inc
- Assets
- $34.3m
- Revenue
- $165.6m
- Investments
- $0.0
- Employees
- 321
- Location
- Flushing, NY
- Founding
- 09/2013
- Data as of
- 12/2021
- EIN
- 46-0833951
Organization Overview
Cl Healthcare Inc is located in Flushing, NY. The organization was established in 2013. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Cl Healthcare Inc employed 321 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cl Healthcare Inc 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, Cl Healthcare Inc generated $165.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $165.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG-TERM HOME CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LONG-TERM HOME HEALTH CARE PROGRAM PROVIDES A COORDINATED PLAN OF NURSING, REHABILIATION AND MEDICAL CARE AT HOME TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR NURSING HOME PLACEMENT. THE PROGRAM ALSO OFFERS CASE MANAGEMENT, SOCIAL SERVICES, AND PARA PROFESSIONAL SERVICES, AMONG OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Buonocore-Rut President/ceo | Officer | 20 | $352,354 |
David A Rock President/ceo (thru 01/2021) | Officer | 20 | $239,653 |
Shaun Ruskin Exec Vp, Chief Strategy Officer | 20 | $203,773 | |
David Silva Mojica Chief Hr Officer | 20 | $164,042 | |
John J Kehoe VP Finance | 20 | $133,962 | |
Justin Walter VP Of Performance Management | 20 | $125,832 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Best Choice Home Health Inc Home Health Care | 12/30/17 | $17,449,552 |
Premier Home Health Care Service Home Health Care | 12/30/17 | $10,942,993 |
The Royal Care Inc Home Health Care | 12/30/17 | $9,732,806 |
Personal Touch Home Care Of New York In Home Health Care | 12/30/17 | $7,290,973 |
Best Care Home Health Care | 12/30/17 | $8,260,607 |
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 | $165,642,120 |
| Investment income | $0 |
| 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 | $165,642,120 |
| 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. | $612,631 |
| Compensation of current officers, directors, key employees. | $125,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,477,679 |
| Pension plan accruals and contributions | $1,754,027 |
| Other employee benefits | $5,793,699 |
| Payroll taxes | $2,043,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $142,865 |
| Fees for services: Accounting | $309,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,962,731 |
| Advertising and promotion | $57 |
| Office expenses | $427,293 |
| Information technology | $553,712 |
| Royalties | $0 |
| Occupancy | $1,755,792 |
| Travel | $69,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,194 |
| Interest | $312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,800,068 |
| All other expenses | $452 |
| Total functional expenses | $165,642,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,238,507 |
| Total assets | $34,312,207 |
| Accounts payable and accrued expenses | $34,312,207 |
| 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 | $0 |
| Total liabilities | $34,312,207 |
| Net assets without donor restrictions | $0 |
| 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 | $34,312,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Health System Inc Buffalo, NY | $560,744,041 | $189,273,233 |
Cl Healthcare Inc Flushing, NY | $34,312,207 | $165,642,120 |
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |