Frontier Medical Home Care Inc
- Assets
- $228.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Roswell, NM
- Founding
- 07/2004
- Data as of
- 12/2023
- EIN
- 52-2402567
Organization Overview
Frontier Medical Home Care Inc is located in Roswell, NM. The organization was established in 2004. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Frontier Medical Home Care Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontier Medical Home Care 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 12/2023, Frontier Medical Home Care Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, LOW COST HOME HEALTH CARE TO THE GENERAL PUBLIC OF THE COMMUNITIES IN WHICH IT OPERATES.
Describe the Organization's Program Activity:
IN-HOME ASSISTANCE TO INDIVIDUALS WITH A VARIETY OF ILLNESSES AND AFFLICTIONS; TRAINING AND EDUCATION OF CAREGIVERS; PUBLIC AWARENESS AND COMMUNITY EDUCATION; EVALUATE AND MANAGE PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Mcconnell President | Officer | 40 | $126,310 |
Wilma Zamora | 40 | $122,845 | |
Kellie Mcconnell Vice President | Officer | 40 | $93,075 |
Carmen Anaya Skilled Nurse | 40 | $90,353 | |
Mike Holt Administrator | 40 | $86,198 | |
Corina Chaves President | 40 | $63,291 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,302,710 |
| Investment income | $877 |
| 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 | $768 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,304,355 |
| 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. | $272,334 |
| Compensation of current officers, directors, key employees. | $149,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,175 |
| Payroll taxes | $79,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,495 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,756 |
| Travel | $6,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,575 |
| Insurance | $13,763 |
| All other expenses | $95,271 |
| Total functional expenses | $1,492,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $68,200 |
| Inventories for sale or use | $2,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $228,159 |
| Accounts payable and accrued expenses | $10,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $50,300 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,432 |
| Net assets without donor restrictions | $167,727 |
| 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 | $228,159 |