Hayswood Health Services Inc
- Assets
- $1.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Maysville, KY
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 61-1013557
Organization Overview
Hayswood Health Services Inc is located in Maysville, KY. The organization was established in 1983. 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 06/2022, Hayswood Health Services Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hayswood Health Services 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 06/2022, Hayswood Health Services Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTH CARE SERVICES TO INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH PROGRAMS - SKILLED NURSING, NURSES AIDES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES PROVIDED TO PATIENTS IN THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Miller Director Of Nursing And Cl | Officer | 37.5 | $79,272 |
Annlyn Purdon Executive Director | Officer | 37.5 | $69,234 |
Robert Ross President | OfficerTrustee | 1 | $0 |
Rod Baker Vice President | OfficerTrustee | 1 | $0 |
Wm David Green Board Member | Trustee | 1 | $0 |
Johnathan Gay Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,291 |
| 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 | $409,291 |
| Total Program Service Revenue | $1,818,844 |
| Investment income | $33,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,677 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,312,274 |
| 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. | $148,507 |
| Compensation of current officers, directors, key employees. | $57,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,236,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $189,179 |
| Payroll taxes | $103,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,170 |
| Fees for services: Accounting | $32,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,434 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $95,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,690 |
| Travel | $123,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,297 |
| Interest | $2,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,971 |
| Insurance | $25,878 |
| All other expenses | $20,293 |
| Total functional expenses | $2,252,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,895 |
| Savings and temporary cash investments | $142,773 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,816 |
| Prepaid expenses and deferred charges | $10,190 |
| Net Land, buildings, and equipment | $128,317 |
| Investments—publicly traded securities | $1,003,564 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,761,242 |
| Accounts payable and accrued expenses | $82,186 |
| Grants payable | $0 |
| Deferred revenue | $126,162 |
| 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 | $208,348 |
| Net assets without donor restrictions | $1,552,894 |
| 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 | $1,761,242 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hayswood Health Services Inc has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |
Visiting Nurse Association Of Southeast Missouri Inc Kennett, MO | $7,905,194 | $11,894,723 |
Community Health Professionals Inc Van Wert, OH | $16,550,811 | $13,605,572 |
Ingalls Home Care Harvey, IL | $34,200,858 | $10,875,918 |
Visiting Nurse Association Of The Wabash Valley Inc Terre Haute, IN | $8,435,960 | $9,661,627 |