Saint Elizabeth At Home Corp is located in Warwick, RI. 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 12/2022, Saint Elizabeth At Home Corp employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Elizabeth At Home Corp 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, Saint Elizabeth At Home Corp generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $6.6m during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 7 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
TO OPERATE A LICENSED HOME HEALTH AGENCY, PROVIDING HOME CARE AND ELDER CARE SERVICES TO RHODE ISLAND RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A LICENSED HOME HEALTH AGENCY, PROVIDING HOME CARE AND ELDER CARE SERVICES TO RHODE ISLAND RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven W Tilley Chair | OfficerTrustee | 2 | $0 |
Claire C Flaherty Vice Chair | OfficerTrustee | 2 | $0 |
Steven H Kitchin Vice President | OfficerTrustee | 2 | $0 |
Judy W Vigar Treasurer | OfficerTrustee | 2 | $0 |
Craig W Carpenter Trustee | Trustee | 2 | $0 |
Kristen L Disanto Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $779,746 |
Government grants | $948,554 |
All other contributions, gifts, grants, and similar amounts not included above | $11,358 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,739,658 |
Total Program Service Revenue | $5,116,590 |
Investment income | $1 |
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 | $6,860,283 |
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 | $4,321,141 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $365,858 |
Payroll taxes | $324,158 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $83,211 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,466 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,298 |
Travel | $192,131 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $54,805 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $136,133 |
Insurance | $105,053 |
All other expenses | $0 |
Total functional expenses | $6,641,930 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $255,531 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $948,554 |
Accounts receivable, net | $1,182,900 |
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 | $19,671 |
Net Land, buildings, and equipment | $27,338 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $873,954 |
Other assets | $0 |
Total assets | $3,307,948 |
Accounts payable and accrued expenses | $1,434,455 |
Grants payable | $0 |
Deferred revenue | $36,410 |
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 | $1,465,664 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,936,529 |
Net assets without donor restrictions | $371,419 |
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 | $3,307,948 |