Homecare And Hospice Inc
- Assets
- $340.6k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 86
- Location
- Manhattan, KS
- Founding
- 01/1979
- Data as of
- 09/2021
- EIN
- 48-0877419
Organization Overview
Homecare And Hospice Inc is located in Manhattan, KS. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Homecare And Hospice Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homecare And Hospice 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 09/2021, Homecare And Hospice Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.0m during the year ending 09/2021. 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 ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE IS A SPECIALIZED, COMPASSIONATE CONCEPT OF CARE THAT RECOGNIZES HOPE AS A POWERFUL FORCE THAT SUSTAINS LIFE THROUGHOUT A SERIOUS ILLNESS. THE HOSPICE TEAM CARES FOR CLIENTS IN THEIR OWN HOMES, NURSING HOMES, ASSISTED LIVING CENTERS, HOSPITALS OR AT THE GOOD SHEPHERD HOSPICE HOUSE. THEY HELP CLIENTS TO BE AS COMFORTABLE AS POSSIBLE THROUGH EXPERT PAIN AND SYMPTOM MANAGEMENT, SUPPORTING THEM AND THEIR FAMILIES, PROVIDING RESPITE TO THE CAREGIVERS AND OTHER PRACTICAL ASSISTANCE.
HOME CARE SERVICES ARE PROVIDED TO CLIENTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE SERVICES PROVIDED ARE NON-MEDICAL IN-HOME SERVICES WHICH INCLUDE MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, DRESSING, ETC.
HOME HEALTH SERVICES ARE PROVIDED TO CLIENTS WHO HAVE A QUALIFYING SKILLED MEDICAL NEED AND A PHYSICIAN'S ORDER FOR SERVICES. CLIENTS NEEDING THIS SERVICE ARE HOMEBOUND AND HAVE A NEED FOR A SKILLED NURSE, PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST AND OR SPEECH THERAPIST.
OTHER PROGRAM SERVICES SUCH AS CARE COORDINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Nolte Executive Director | Officer | 35 | $78,106 |
Kevin Ingram Chair | OfficerTrustee | 0.3 | $0 |
Todd Chyba Treasurer | OfficerTrustee | 0.3 | $0 |
Scott Emley Vice Chair | OfficerTrustee | 0.3 | $0 |
Dan Crouch Board Member | Trustee | 0.3 | $0 |
Andy Ellis Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,000 |
| Government grants | $406,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,513 |
| Total Program Service Revenue | $1,600,049 |
| Investment income | $59 |
| 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 | $2,246,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $88,652 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,106 |
| Compensation of current officers, directors, key employees. | $78,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,107,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,231 |
| Payroll taxes | $90,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,121 |
| Advertising and promotion | $4,008 |
| Office expenses | $75,660 |
| Information technology | $53,999 |
| Royalties | $0 |
| Occupancy | $89,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,657 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,134 |
| Insurance | $15,161 |
| All other expenses | $0 |
| Total functional expenses | $1,996,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,830 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $285,084 |
| 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 | $14,493 |
| Net Land, buildings, and equipment | $12,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,222 |
| Total assets | $340,583 |
| Accounts payable and accrued expenses | $189,075 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| 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 | $103,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $310,775 |
| Net assets without donor restrictions | $29,808 |
| 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 | $340,583 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Homecare And Hospice Inc has recieved totaling $72,090.
| Awarding Organization | Amount |
|---|---|
Riley County Council On Aging Inc Manhattan, KS | | $72,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Mount Evans Hospice Inc Evergreen, CO | $7,027,978 | $8,830,994 |
Cross Timbers Hospice Inc Ardmore, OK | $47,773,267 | $9,000,556 |
Hospice Of Reno County Inc Hutchinson, KS | $5,491,995 | $6,865,679 |
Seasons Hospice Inc Tulsa, OK | $802,623 | $6,190,520 |
Seasons Hospice Inc Tulsa, OK | $834,584 | $5,407,792 |
Hospice Of The Valley Inc Glenwood Springs, CO | $1,387,714 | $4,692,043 |
Russell Murray Hospice El Reno, OK | $2,470,777 | $6,529,066 |
Hospice Of The Prairie Inc Dodge City, KS | $5,266,275 | $3,541,195 |