Public Health Home Health Inc
- Assets
- $311.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Valdosta, GA
- Founding
- 03/1995
- Data as of
- 06/2023
- EIN
- 58-2109954
Organization Overview
Public Health Home Health Inc is located in Valdosta, GA. The organization was established in 1995. 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 06/2023, Public Health Home Health Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Public Health Home Health 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 06/2023, Public Health Home Health Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 4 years. 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
HOME HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOME HEALTH SERVICES, PERSONAL CARE SERVICES,AND RESPITE CARE SERVICES TO A TEN COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Bennett Secretary | OfficerTrustee | $0 | |
Rick Bostelman Board Member | Trustee | $0 | |
Don Pearson Jr Chairperson | OfficerTrustee | $0 | |
Gregory Beale MD Medical Dire | OfficerTrustee | $0 | |
Denise Retterbush CEO | OfficerTrustee | $0 |
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 | $177,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,597 |
| Total Program Service Revenue | $1,189,728 |
| Investment income | $342 |
| 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 | $1,367,667 |
| 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 | $933,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,995 |
| Payroll taxes | $75,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,072 |
| Travel | $44,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,552 |
| Interest | $8,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,475 |
| Insurance | $6,391 |
| All other expenses | $27,578 |
| Total functional expenses | $1,544,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,185 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,402 |
| Prepaid expenses and deferred charges | $9,024 |
| Net Land, buildings, and equipment | $66,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $310,955 |
| Accounts payable and accrued expenses | $92,643 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $279,986 |
| Total liabilities | $372,629 |
| Net assets without donor restrictions | -$61,674 |
| 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 | $310,955 |