J & J Home Care Inc
- Assets
- $3.1m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 156
- Location
- Artesia, NM
- Founding
- 06/1996
- Data as of
- 04/2023
- EIN
- 85-0429022
Organization Overview
J & J Home Care Inc is located in Artesia, NM. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 04/2023, J & J Home Care Inc employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J & J 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 04/2023, J & J Home Care Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $6.7m during the year ending 04/2023. While expenses have increased by 6.9% per year over the past 8 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 COMPREHENSIVE HOME HEALTH CARE OF THE HIGHEST QUALITY IN A 500 SQUARE MILE AREA OF RURAL SOUTHEAST NEW MEXICO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTH CARE SERVICE TO INDIVIDUALS IN THEIR OWN HOMES IN A 500 SQUARE MILE AREA OF SOUTHEAST NEW MEXICO. TOTAL OF 34,526 VISITS IN FISCAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry C Terpening Director | Trustee | 0 | $0 |
Joyce Munoz Pres/rn Admi | Officer | 55 | $233,720 |
Benjamin Harvey Vice Pre/cfo | Officer | 55 | $211,529 |
Mary Lou Thomas Secretary | Officer | 24 | $71,906 |
Susan Francis Treasurer | Officer | 12 | $37,695 |
Tory Smith Physical Therapist | 55 | $239,350 |
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 | $491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491 |
| Total Program Service Revenue | $6,185,340 |
| Investment income | $39,418 |
| 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 | $6,230,076 |
| 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. | $561,320 |
| Compensation of current officers, directors, key employees. | $475,086 |
| Compensation to disqualified persons | $209,900 |
| Other salaries and wages | $3,645,336 |
| Pension plan accruals and contributions | $58,467 |
| Other employee benefits | $0 |
| Payroll taxes | $315,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $434,348 |
| Advertising and promotion | $27,137 |
| Office expenses | $25,908 |
| Information technology | $193,188 |
| Royalties | $0 |
| Occupancy | $240,300 |
| Travel | $4,647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $524 |
| Interest | $7,039 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,232 |
| Insurance | $117,904 |
| All other expenses | $195,483 |
| Total functional expenses | $6,684,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,672 |
| Savings and temporary cash investments | $376,342 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $578,496 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $863,487 |
| Notes and loans receivable | $33,233 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $55,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,147,268 |
| Total assets | $3,141,447 |
| Accounts payable and accrued expenses | $242,879 |
| 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 | $1,319,639 |
| Total liabilities | $1,562,518 |
| Net assets without donor restrictions | $1,578,929 |
| 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 | $3,141,447 |