Mountain Home Health Care Inc
- Assets
- $1.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 91
- Location
- Taos, NM
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 85-0236882
Organization Overview
Mountain Home Health Care Inc is located in Taos, NM. The organization was established in 1975. 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 06/2021, Mountain Home Health Care Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Home Health 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 06/2021, Mountain Home Health Care Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF HOME HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN HOME HEALTH CARE PROVIDES IN-HOME NURSING AND HOSPICE SERVICES TO THE RESIDENTS OF TAOS COUNTY, NEW MEXICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kaufman President | OfficerTrustee | 1 | $0 |
Lawrence Berkowitz Director | OfficerTrustee | 1 | $0 |
Bt Coleman Treasurer | OfficerTrustee | 1 | $0 |
Douglas Swinehart Secretary | OfficerTrustee | 1 | $0 |
Luella Kramer Director | Trustee | 1 | $0 |
Cliff Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,550 |
| Investment income | $3,012 |
| 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 | $3,542,498 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $2,584,891 |
| Pension plan accruals and contributions | $9,942 |
| Other employee benefits | $104,568 |
| Payroll taxes | $195,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,330 |
| Advertising and promotion | $0 |
| Office expenses | $205,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,517 |
| Travel | $118,977 |
| 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 | $739 |
| Insurance | $62,066 |
| All other expenses | $0 |
| Total functional expenses | $3,891,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,519 |
| Savings and temporary cash investments | $400,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $566,008 |
| 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 | $11,367 |
| Investments—publicly traded securities | $400,122 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,941,812 |
| Accounts payable and accrued expenses | $32,603 |
| 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 | $494,566 |
| Total liabilities | $527,169 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,414,643 |