Los Ninos Hospital Inc
- Assets
- $4.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Phoenix, AZ
- Founding
- 07/2001
- Data as of
- 06/2023
- EIN
- 86-0892673
Organization Overview
Los Ninos Hospital Inc is located in Phoenix, AZ. The organization was established in 2001. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Los Ninos Hospital Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Ninos Hospital 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 06/2023, Los Ninos Hospital Inc generated $4.8m 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 (11.0%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (8.9%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR MEDICALLY FRAGILE INFANTS, CHILDREN, TEENS AND ADULTS AT THEIR HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VENTILATOR PROGRAM: THE VENTILATOR PROGRAM ENABLES VENTILATOR DEPENDENT INDIVIDUALS TO FUNCTION IN SOCIETY AT THE OPTIMAL LEVEL OF THEIR CAPABILITIES AND POTENTIAL BY COMBINING TECHNOLOGY, SERVICES AND MEDICAL SUPPLIES. THIS IS ACHIEVED BY PROVIDING PRODUCTS, EDUCATION, TRAINING AND ON-GOING MONITORING OF EQUIPMENT. THE VENTILATOR PROGRAM PROVIDES SERVICE ON VENTILATORS AND OTHER MEDICAL EQUIPMENT IN PATIENTS' HOMES, AS WELL AS A HOME ENTERAL FEEDING SERVICE THAT SERVES THE NUTRITIONAL NEEDS OF MEDICALLY FRAGILE PATIENTS BY PROVIDING FORMULA AND SUPPLIES. ENTERAL SERVICES: THE ENTERAL PROGRAM SERVES THE NUTRITIONAL NEEDS OF MEDICALLY FRAGILE PATIENTS BY PROVIDING FORMULA AND SUPPLIES.
HOME HEALTH CARE: HOME HEALTH CARE SPECIALIZES IN THE CARE OF INFANTS, CHILDREN AND ADULTS WITH SPECIAL HEALTH CARE NEEDS REQUIRING HOME HEALTH CARE FROM NURSES AND THERAPISTS WITH SPECIAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Petrili CEO | Officer | 4 | $0 |
Laura Worthy Chief Financial Officer | Officer | 4 | $0 |
John Widder Home Medical Administrator | 40 | $136,170 | |
Linda Stillman Director Of Human Resources | 4 | $0 | |
Cassandra Kaaua Clinical Services Director | 40 | $105,229 | |
Gary Orman Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Medical Surgical Medical Supplies Supplier | 6/29/20 | $1,082,695 |
Respironics Medical Supplies Supplier | 6/29/20 | $156,961 |
Specialied Medical Services Oxygen & Oxygen Supplies Supplier | 6/29/20 | $153,925 |
Smiths Medical Medical Supplies Supplier | 6/29/20 | $129,302 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $284,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,198 |
| Total Program Service Revenue | $4,938,547 |
| Investment income | $73,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$515,346 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,785,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,020,555 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,163,440 |
| Pension plan accruals and contributions | $63,986 |
| Other employee benefits | $200,362 |
| Payroll taxes | $150,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $222,598 |
| Fees for services: Accounting | $42,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,491 |
| Fees for services: Other | $150,812 |
| Advertising and promotion | $0 |
| Office expenses | $16,488 |
| Information technology | $34,419 |
| Royalties | $0 |
| Occupancy | $55,353 |
| Travel | $182 |
| 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 | $226,478 |
| Insurance | $212,945 |
| All other expenses | $21,638 |
| Total functional expenses | $6,586,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,308 |
| Savings and temporary cash investments | $816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $741,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,634 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $322,421 |
| Investments—publicly traded securities | $2,338,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,191,007 |
| Accounts payable and accrued expenses | $477,037 |
| 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 | $67,033 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $544,070 |
| Net assets without donor restrictions | $3,646,937 |
| 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 | $4,191,007 |
Grants Awarded
Over the last fiscal year, Los Ninos Hospital Inc has awarded $3,561,441 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HACIENDA INC PURPOSE: TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE | $3,302,785 |
HACIENDA SKILLED NURSING FACILITY INC PURPOSE: TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE | $258,656 |