Bristol Home Care And Hospice Agency Inc
- Assets
- $456.7k
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Bristol, CT
- Founding
- 08/2018
- Data as of
- 09/2023
- EIN
- 82-1663577
Organization Overview
Bristol Home Care And Hospice Agency Inc is located in Bristol, CT. The organization was established in 2018. 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 09/2023, Bristol Home Care And Hospice Agency Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Home Care And Hospice Agency 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 09/2023, Bristol Home Care And Hospice Agency Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $6.1m during the year ending 09/2023. While expenses have increased by 2.5% per year over the past 6 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
TO PROVIDE THE HIGHEST QUALITY OF CARE TO PATIENTS USING THE MOST CURRENT STANDARDS OF PRACTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED ON THE PREMISE THAT MOST PATIENTS WOULD PREFER TO RECUPERATE AT HOME AMIDST THE WARMTH AND SUPPORT OF FAMILY, THE APPLICANT'S HOME CARE AGENCY EMPLOYS SKILLED NURSES, THERAPISTS, SOCIAL WORKERS, AIDES AND OTHER HEALTH PROVIDERS TO PROVIDE HOME CARE TO THE GREATER BRISTOL RESIDENTS. ALL CARE IS COORDINATED BY SKILLED NURSES WITH A WIDE RANGE OF EXPERTISE, INCLUDING CARDIAC CARE, WOUND CARE, PALLIATIVE CARE AND CHRONIC DISEASE MANAGEMENT. THE APPLICANT'S NURSING STAFF, WORKING WITH THE ATTENDING PHYSICIAN AND OTHER HEALTH CARE TEAM MEMBERS, DEVELOP A PERSONALIZED PLAN OF CARE FOR EACH PATIENT, DESIGNED TO OPTIMIZE RECOVERY AND AVOID UNNECESSARY HOSPITALIZATION. HOME CARE SERVICES INCLUDE:-SKILLED NURSING,- PRIVATE DUTY AIDE SERVICES,- PALLIATIVE CARE,- OCCUPATIONAL THERAPY,- SPEECH AND LANGUAGE PATHOLOGY SERVICES,- MEDICAL SOCIAL SERVICES, - NUTRITIONAL COUNSELING,- CERTIFIED WOUND CARE; AND- LIFELINE EMERGENCY CALL SYSTEM.THE ORGANIZATION'S HOSPICE PROGRAM PROVIDES CARE AND SUPPORT TO PERSONS WITH LIFE-ENDING ILLNESSES. THE APPLICANT PRIMARILY PROVIDES HOSPICE CARE IN HOME SETTINGS, BUT ALSO IN SKILLED NURSING FACILITIES AND, WHERE MEDICALLY APPROPRIATE, IN HOSPITALS. HOSPICE CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND VOLUNTEERS WORKING TOGETHER TO CARE FOR THE PATIENT'S PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. AVAILABLE SERVICES INCLUDE:- MEDICAL CARE FOCUSED ON PATIENT COMFORT,- PAIN MANAGEMENT AND SYMPTOM CONTROL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Barwis President & CEO | OfficerTrustee | 2 | $0 |
Glenn Heiser Chairman Of The Board | OfficerTrustee | 2 | $0 |
Edward Henry Director | Trustee | 1 | $0 |
John Lodovico Jr Director | Trustee | 2 | $0 |
Chris Ann Meaney Director | Trustee | 5 | $0 |
Nancy Lamonica Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,184 |
| 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 | $5,184 |
| Total Program Service Revenue | $6,460,040 |
| 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 | $6,465,403 |
| 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. | $140,803 |
| Compensation of current officers, directors, key employees. | $140,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,235,744 |
| Pension plan accruals and contributions | $39,174 |
| Other employee benefits | $564,256 |
| Payroll taxes | $251,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $1,402,155 |
| Advertising and promotion | $1,292 |
| Office expenses | $52,146 |
| Information technology | $8,083 |
| Royalties | $0 |
| Occupancy | $93,105 |
| Travel | $71,676 |
| 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 | $7,316 |
| Insurance | $0 |
| All other expenses | $626 |
| Total functional expenses | $6,113,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $432,317 |
| 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 | $8,923 |
| Net Land, buildings, and equipment | $4,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,173 |
| Total assets | $456,672 |
| Accounts payable and accrued expenses | $967,695 |
| 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 | $927,600 |
| Total liabilities | $1,895,295 |
| Net assets without donor restrictions | -$1,438,623 |
| 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 | $456,672 |