Central Homecare & Hospice
- Assets
- $365.9k
- Revenue
- $858.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Newton, KS
- Founding
- 04/1985
- Data as of
- 06/2015
- EIN
- 48-0981197
Organization Overview
Central Homecare & Hospice is located in Newton, KS. The organization was established in 1985. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2015, Central Homecare & Hospice employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Homecare & Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOME HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOME HEALTH SERVICES TO THE ELDERLY AND DISABLED. HOME HEALTH VISITATIONS IN THE YEAR ENDED JUNE 30, 2015 WERE 5,399.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Carlton Executive Director | OfficerTrustee | 40 | $66,931 |
Carolyn Mcneill Physical Therapist | 40 | $61,431 | |
Jennifer Floerke Clinical Coordinator | Officer | 40 | $59,921 |
Stephanie King Coordinator Of Finance | Officer | 40 | $38,128 |
Allen Cooper Treasurer | OfficerTrustee | 1 | $0 |
Susan Fry Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,704 |
| Investment income | $642 |
| 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 | $858,337 |
| Statement of Expenses | |
|---|---|
| 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. | $226,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,815 |
| Payroll taxes | $52,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,618 |
| Office expenses | $38,142 |
| Information technology | $20,724 |
| Royalties | $0 |
| Occupancy | $49,533 |
| Travel | $23,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,488 |
| Interest | $957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,587 |
| Insurance | $9,896 |
| All other expenses | $0 |
| Total functional expenses | $1,016,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,727 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,230 |
| Prepaid expenses and deferred charges | $3,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,873 |
| Total assets | $365,933 |
| Accounts payable and accrued expenses | $206,181 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $306,181 |
| 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 |
| Total liabilities and net assets/fund balances | $59,752 |
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 |