Coordinating Center For Home And Community Care Inc
- Assets
- $11.7m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 395
- Location
- Millersville, MD
- Founding
- 05/1984
- Data as of
- 09/2023
- EIN
- 52-1318341
Organization Overview
Coordinating Center For Home And Community Care Inc, operating under the name The Coordinating Center, is located in Millersville, MD. The organization was established in 1984. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, Coordinating Center employed 395 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinating Center 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 09/2023, Coordinating Center generated $26.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $26.3m during the year ending 09/2023. While expenses have increased by 3.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASE MANAGEMENT FOR COMPLEX MEDICAL NEEDS AND DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COORDINATING CENTER, UNDER CONTRACT WITH THE MARYLAND DEPARTMENT OF HEALTH PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS ENROLLED IN MARYLAND MEDICAID'S RARE AND EXPENSIVE CASE MANAGEMENT PROGRAM, SERVING ON AVERAGE OVER 4,000 PEOPLE LIVING WITH CONDITIONS OR DISEASES THAT MAY BE CONSIDERED RARE AND/OR EXPENSIVE TO TREAT.
OTHER PROGRAMS INCLUDING SERVICE COORDINATION AND CARE MANAGEMENT SERVICES FOR CHILDREN WITH AUTISM, FORMERLY HOMELESS ADULTS AND CHILDREN AND ADULTS WITH COMPLEX MEDICAL NEEDS AND DISABILITIES. PROGRAMS INCLUDE THE MARYLAND'S HOME AND COMMUNITY BASED SERVICES WAIVER FOR CHILDREN WITH AUTISM SPECTRUM DISORDER, MONTGOMERY COUNTY'S HOUSING INITIATIVE PROGRAM, THE MODEL WAIVER PROGRAM, MARYLAND DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) COORDINATION OF COMMUNITY SERVICES PROGRAM, VIPHYSICIANS&KIDS MEDICAL HOME PROGRAM, LIFE CARE PLANNING AND CASE MANAGEMENT SERVICES PROVIDED BY THE MEDICAL LEGAL SERVICES DIVISION AND THE CARES PROGRAM FOR PPMCO MEMBERS.
COMMUNITY FIRST PROGRAMS (CFP), UNDER CONTRACT WITH THE MARYLAND DEPARTMENT OF HEALTH, THE COORDINATING CENTER PROVIDES CARE COORDINATION SERVICES FOR INDIVIDUALS LIVING WITH DISABILITIES AND/OR COMPLEX MEDICAL AND/OR BEHAVIORAL NEEDS, WHO ARE ENROLLED IN ONE OF MORE OF MARYLAND MEDICAID'S HOME AND COMMUNITY-BASED PROGRAMS; SERVING ON AVERAGE OVER 3,000 PEOPLE A YEAR.
THROUGH ITS POPULATION HEALTH DIVISION, THE COORDINATING CENTER WORKS WITH HOSPITALS, PHYSICIAN PRACTICES AND MANAGED CARE ORGANIZATIONS TO DELIVER CUSTOMIZED CARE COORDINATION AND COACHING MODELS FOR AT RISK POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Karpook Board Chair | Trustee | 0.5 | $0 |
Carole Taylor Vice Chair | Trustee | 0.5 | $0 |
Hillery Tsumba Secretary | Trustee | 0.5 | $0 |
Dr Karen Rigamonti Director | Trustee | 0.5 | $0 |
Scott Reifsnyder Treasurer | Trustee | 0.5 | $0 |
Janhavi Kirtane Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medicalincs Rem Program Subcontractor | 9/29/23 | $863,388 |
Gant Global Services Rem Program Subcontractor | 9/29/23 | $226,300 |
Dp Solutions It Services | 9/29/23 | $456,757 |
Groupware Technologies Proprietary Database | 9/29/23 | $121,550 |
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 | $5,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,873 |
| Total Program Service Revenue | $26,064,544 |
| Investment income | $105,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,198 |
| Net Income from Fundraising Events | $63,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,274,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $87,314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $609,749 |
| Compensation of current officers, directors, key employees. | $54,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,892,926 |
| Pension plan accruals and contributions | $343,450 |
| Other employee benefits | $1,771,227 |
| Payroll taxes | $1,511,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,137 |
| Fees for services: Accounting | $71,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,774 |
| Fees for services: Other | $85,559 |
| Advertising and promotion | $11,644 |
| Office expenses | $236,466 |
| Information technology | $1,912,569 |
| Royalties | $0 |
| Occupancy | $184,051 |
| Travel | $164,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,729 |
| Insurance | $119,826 |
| All other expenses | $4,525 |
| Total functional expenses | $26,323,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,802,801 |
| Savings and temporary cash investments | $34,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,167,497 |
| 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 | $144,339 |
| Net Land, buildings, and equipment | $3,500,570 |
| Investments—publicly traded securities | $4,065,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,715,178 |
| Accounts payable and accrued expenses | $2,518,668 |
| Grants payable | $0 |
| Deferred revenue | $1,272 |
| 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 | $774,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,294,510 |
| Net assets without donor restrictions | $8,289,510 |
| Net assets with donor restrictions | $131,158 |
| 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 | $11,715,178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Main Line Health Homecare & Hospice Newtown Square, PA | $46,159,237 | $74,766,440 |
Homemaker Service Of The Metropolitan Area Inc Philadelphia, PA | $2,286,700 | $872,469 |
Coordinating Center For Home And Community Care Inc Millersville, MD | $11,715,178 | $26,274,478 |
Spiritrust Lutheran Home Care & Hospice Chambersburg, PA | $4,000,531 | $17,605,881 |
Friends Life Care Blue Bell, PA | $14,597,556 | $11,488,585 |
Project Re-Direct Inc Silver Spring, MD | $12,510,036 | $17,297,346 |
Sibley-Suburban Home Health Agency Inc Baltimore, MD | $1,353,365 | $6,173,681 |
Alliance Visiting Nurses Meadville, PA | $9,133,627 | $9,877,439 |
Connexus Human Service Network Johnstown, PA | $7,150,019 | $5,039,145 |
Homemaker-Home Health Aide Service Of Beaver County Inc Beaver, PA | $892,848 | $883,845 |
Health & Personal Care Dist Conf Washington, DC | $262,598 | $368,923 |
Palisades Village Washington, DC | $794,810 | $258,825 |
Israel Connect Inc Pittsburgh, PA | $32,119 | $0 |
Zichron Chana And Leibel Dachs Inc Baltimore, MD | $0 | $4 |
Mercy Family Support Newtown Square, PA | $142,124 | $0 |