Bayada Home Care
- Assets
- $24.7m
- Revenue
- $36.9m
- Investments
- $1.8m
- Employees
- 1,441
- Location
- Honolulu, HI
- Founding
- 09/2015
- Data as of
- 01/2022
- EIN
- 47-3268151
Organization Overview
Bayada Home Care is located in Honolulu, HI. The organization was established in 2015. 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 01/2022, Bayada Home Care employed 1,441 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayada Home Care 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 01/2022, Bayada Home Care generated $36.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $36.7m during the year ending 01/2022. While expenses have increased by 28.6% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE SERVICES INCLUDING PROVIDING NURSING CARE, PHYSICAL THERAPY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY FOR IMPROVING MOTOR SKILLS, ASSISTIVE CARE (HOME HEALTH AIDE SERVICES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josliene Miller Division Director | 40 | $198,798 | |
Julie Anderson Division Director | 40 | $166,501 | |
Christina White Division Director | 40 | $138,964 | |
Eliza Lipp Division Director | 40 | $135,190 | |
Melissa Goueytes Director | 40 | $130,545 | |
Enrico Ballezzi Director | Trustee | 5 | $22,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stadium Partners Llc Rent | 12/30/20 | $176,093 |
Trudi Felice Gold 1988 Revocable Trust Rent | 12/30/20 | $126,137 |
Calipjo Properties Llc Rent | 12/30/20 | $107,705 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,000 |
| 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 | $113,000 |
| Total Program Service Revenue | $36,364,602 |
| Investment income | $40,958 |
| 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 | $36,933,155 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,366,298 |
| Pension plan accruals and contributions | $372,482 |
| Other employee benefits | $7,363,905 |
| Payroll taxes | $2,646,758 |
| 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 | $62,727 |
| Office expenses | $243,661 |
| Information technology | $202,771 |
| Royalties | $0 |
| Occupancy | $939,698 |
| Travel | $111,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,492 |
| Insurance | $2,138,521 |
| All other expenses | $23,340 |
| Total functional expenses | $36,675,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,185,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,461,796 |
| 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 | $1,049,371 |
| Net Land, buildings, and equipment | $120,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,778,212 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,363 |
| Total assets | $24,657,621 |
| Accounts payable and accrued expenses | $2,495,889 |
| Grants payable | $0 |
| Deferred revenue | $51,800 |
| 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 | $2,531,957 |
| Total liabilities | $5,079,646 |
| Net assets without donor restrictions | $19,577,975 |
| 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 | $24,657,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bayada Home Care Honolulu, HI | $24,657,621 | $36,933,155 |
Vna Health Santa Barbara, CA | $6,645,023 | $32,912,331 |
Central Coast Vna And Hospice Inc Monterey, CA | $25,623,763 | $32,434,238 |
Brandman Centers For Senior Care Inc Reseda, CA | $28,758,339 | $27,348,444 |
Vna Hospice And Palliative Care Of Southern California Ontario, CA | $28,455,605 | $22,468,044 |
Livingston Memorial Visiting Nurse Association Ventura, CA | $10,889,575 | $18,553,972 |
Visiting Nurse Association of the Inland Counties Irvine, CA | $0 | $17,083,040 |
Butte Home Health Inc Chico, CA | $4,224,255 | $9,878,650 |
Calcare Home Health Inc Pomona, CA | $1,403,541 | $2,661,228 |
Tri-County Respite Care Service Yuba City, CA | $1,489,167 | $1,761,124 |
Gold Coast Caregivers Ventura, CA | $633,654 | $1,641,228 |
Pioneer Home Health Care Inc Bishop, CA | $955,124 | $1,666,439 |