Transitions At Home Inc
- Assets
- $963.0k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 119
- Location
- Lakewood, CO
- Founding
- 12/2008
- Data as of
- 12/2021
- EIN
- 20-5835453
Organization Overview
Transitions At Home Inc is located in Lakewood, CO. The organization was established in 2008. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Transitions At Home Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitions At Home 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 12/2021, Transitions At Home Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 69.6% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 53.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONS AT HOME, INC. IS DEDICATED TO PROVIDING QUALITY CARE, SAFETY, AND WELL-BEING IN EACH PATIENT'S HOME. OUR TEAM OF HEALTHCARE PROFESSIONALS STRIVE TO PROMOTE COMPASSION, COMFORT, DIGNITY, QUALITY, AND RESPECT TO OUR PATIENTS AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LICENSED RNS AND HOME HEALTH AIDES PROVIDE A MYRIAD OF MEDICAL SERVICES TO HELP MONITOR AND ADDRESS MEDICAL NEEDS AND CONCERNS FOLLOWING SURGERY, HOSPITAL OR NURSING HOME STAYS, INPATIENT REHAB, OR TO AID IN RECOVERY FROM ILLNESS OR INJURY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Perras Executive Director | Officer | 40 | $104,657 |
Jamie Thomazin Clinical Manager | 42.6 | $92,852 | |
Andrew Kerwin Chair | OfficerTrustee | 1 | $0 |
Miriam Gehler Secretary | OfficerTrustee | 1 | $0 |
Lorrie Dupont Treasurer | OfficerTrustee | 1 | $0 |
Karen Carrig Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $213,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,705 |
| Total Program Service Revenue | $3,091,670 |
| 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 | $3,307,375 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,966,739 |
| Pension plan accruals and contributions | $10,388 |
| Other employee benefits | $292,613 |
| Payroll taxes | $171,954 |
| Fees for services: Management | $86,681 |
| Fees for services: Legal | $16,516 |
| Fees for services: Accounting | $19,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,000 |
| Advertising and promotion | $20,800 |
| Office expenses | $16,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,555 |
| Travel | $68,474 |
| 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 | $8,874 |
| Insurance | $51,401 |
| All other expenses | $275,451 |
| Total functional expenses | $3,436,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,946 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $795,385 |
| 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 | $61,656 |
| Net Land, buildings, and equipment | $20,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,066 |
| Other assets | $3,770 |
| Total assets | $963,017 |
| Accounts payable and accrued expenses | $1,463,405 |
| Grants payable | $0 |
| Deferred revenue | $87,758 |
| 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 | $1,551,163 |
| Net assets without donor restrictions | -$588,146 |
| 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 | $963,017 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
B C B U Inc Woods Cross, UT | $5,582,749 | $20,735,877 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Sierra Health Care Inc Truth Or Consequences, NM | $7,172,173 | $15,373,901 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
Mission Health Services West Valley City, UT | $30,891,511 | $16,787,337 |
Sunshine Terrace Foundation Inc Logan, UT | $13,450,864 | $11,370,132 |
Pleasant View Home Inman, KS | $10,398,984 | $12,107,542 |
Los Alamos Retirement Community Inc Los Alamos, NM | $9,586,285 | $11,050,149 |
Evergreen Living Innovations Inc Olathe, KS | $4,341,931 | $10,851,757 |