West Florida Health Home Care Inc is located in Temple Terrace, FL. The organization was established in 2012. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, West Florida Health Home Care Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Florida Health 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 12/2021, West Florida Health Home Care Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $17.7m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OWNS AND OPERATES HOME HEALTH CARE AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FILING ORGANIZATION OWNS AND OPERATES LICENSED HOME HEALTH AGENCIES IN THE REGION OF WEST FLORIDA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Braun Philip Physical Therapist | 40 | $138,843 | |
Warren Debra Home Health Director | 40 | $138,263 | |
Baranda Rey Belga Physical Therapist | 40 | $136,130 | |
DE Pasion-Hower Julia Rn | 40 | $134,008 | |
Higgins Cynthia Home Hlth Regional Director (end 07/21) | 50 | $133,496 | |
Johannessen John J Director/ceo/sec | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $867,156 |
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 | $867,156 |
Total Program Service Revenue | $16,679,428 |
Investment income | $0 |
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 | $17,546,584 |
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. | $278,581 |
Compensation of current officers, directors, key employees. | $278,581 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,608,020 |
Pension plan accruals and contributions | $439,496 |
Other employee benefits | $2,207,473 |
Payroll taxes | $860,447 |
Fees for services: Management | $0 |
Fees for services: Legal | $50 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,450,848 |
Advertising and promotion | $1,844 |
Office expenses | $236,464 |
Information technology | $28,843 |
Royalties | $0 |
Occupancy | $248,567 |
Travel | $618,220 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $978 |
Interest | $101,082 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $369,960 |
Insurance | $38,432 |
All other expenses | $13,317 |
Total functional expenses | $17,746,499 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,045,623 |
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 | $9,176 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,959,680 |
Other assets | $2,291,592 |
Total assets | $9,306,071 |
Accounts payable and accrued expenses | $1,399,124 |
Grants payable | $0 |
Deferred revenue | $513,462 |
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 | $4,549,680 |
Total liabilities | $6,462,266 |
Net assets without donor restrictions | $2,843,805 |
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 | $9,306,071 |
Over the last fiscal year, we have identified 1 grants that West Florida Health Home Care Inc has recieved totaling $13,496.
Awarding Organization | Amount |
---|---|
Sunsystem Development Corporation Altamonte Springs, FL PURPOSE: General Support | $13,496 |
Organization Name | Assets | Revenue |
---|---|---|
Capstone Health Services Foundation P C Tuscaloosa, AL | $29,375,344 | $27,823,379 |
St Anthonys Professional Buildings & Services Inc Tampa, FL | $66,592,493 | $24,044,105 |
Houston Healthcare System Inc Warner Robins, GA | $2,831,389 | $10,479,781 |
Montgomery Baptist Outreach Services Corporation Montgomery, AL | $20,272,262 | $12,064,663 |
West Florida Health Home Care Inc Temple Terrace, FL | $9,306,071 | $17,546,584 |
West Georgia Health Foundation Inc Marietta, GA | $8,141,093 | $4,609,093 |
Mount Sinai Medical Center Foundation Inc Miami Beach, FL | $381,873,831 | $56,255,268 |
Baptist Health System Foundation Inc Jacksonville, FL | $315,907,780 | $49,455,199 |
Harry-Anna Investment Fund Inc Umatilla, FL | $366,026,272 | $19,311,670 |
Morton Plant Mease Health Care Foundation Inc Clearwater, FL | $126,171,724 | $8,632,525 |
Ufcw & Employers Health & Welfare T Rust Fund Pembroke Pines, FL | $22,540,829 | $18,806,803 |
Lakeland Regional Medical Center Foundation Inc Lakeland, FL | $42,454,148 | $10,633,675 |