Chi Health Connect At Home - Fargo
- Assets
- $3.8m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 156
- Location
- Fargo, ND
- Founding
- 01/2012
- Data as of
- 06/2021
- EIN
- 27-1966847
Organization Overview
Chi Health Connect At Home - Fargo, operating under the name Chi Health At Home, is located in Fargo, ND. The organization was established in 2012. 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, Chi Health At Home employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi Health At Home 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, Chi Health At Home generated $12.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $13.4m during the year ending 06/2021. While expenses have increased by 9.9% 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
THE ORGANIZATION PROVIDES HOME HEALTH AND HOSPICE SERVICES TO PATIENTS LOCATED IN VARIOUS COMMUNITIES IN NORTH DAKOTA AND MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Cooley Nurse Pract-Palliative Care | 40 | $128,577 | |
Sandra Buchholz Director Home Health-Hospice | 40 | $105,080 | |
Kim Hocking Physical Therapist | 40 | $104,475 | |
Deanna Kainz Director Of Finance | Officer | 45 | $104,332 |
Lisa Hanowski Director Home Health-Hospice | 40 | $103,560 | |
Sue Heitkamp President | Officer | 1 | $9,247 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Lukes Home Skilled Nursing | 6/29/21 | $289,408 |
Medefis Inc Vendor Management/staffing | 6/29/21 | $199,931 |
Bethel Lutheran Nursing & Rehab Skilled Nursing | 6/29/21 | $190,424 |
Lutheran Home Of Good Shepherd Skilled Nursing | 6/29/21 | $137,872 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $384 |
| Related organizations | $64,393 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,870 |
| Total Program Service Revenue | $12,185,391 |
| Investment income | $309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,564 |
| Net Income from Fundraising Events | $12,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,513,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $113,417 |
| Compensation of current officers, directors, key employees. | $113,417 |
| Compensation to disqualified persons | $43,144 |
| Other salaries and wages | $6,902,885 |
| Pension plan accruals and contributions | $212,392 |
| Other employee benefits | $1,135,084 |
| Payroll taxes | $513,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,794,986 |
| Advertising and promotion | $57,084 |
| Office expenses | $234,015 |
| Information technology | $8,152 |
| Royalties | $0 |
| Occupancy | $227,992 |
| Travel | $347,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,067 |
| Interest | $103,160 |
| Payments to affiliates | $274,440 |
| Depreciation, depletion, and amortization | $12,562 |
| Insurance | $13,985 |
| All other expenses | $29,619 |
| Total functional expenses | $13,432,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $488,732 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,354,655 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,361 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $248,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,725,729 |
| Total assets | $3,835,361 |
| Accounts payable and accrued expenses | $1,510,943 |
| Grants payable | $0 |
| Deferred revenue | $312,236 |
| 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 | $5,511,677 |
| Total liabilities | $7,334,856 |
| Net assets without donor restrictions | -$3,911,524 |
| Net assets with donor restrictions | $412,029 |
| 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 | $3,835,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chi Health Connect At Home - Fargo has recieved totaling $10,100.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $10,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fargo-Moorhead Home Builders Health Plan And Trust Fargo, ND | $23,139,066 | $39,978,984 |
Partners In Home Care Inc Missoula, MT | $21,816,620 | $24,204,168 |
Benefis Spectrum Medical Inc Great Falls, MT | $16,867,464 | $16,435,990 |
Volunteers Of America Inc Eden Prairie, MN | $2,529,300 | $14,032,412 |
Chi Health Connect At Home - Fargo Fargo, ND | $3,835,361 | $12,513,250 |
Guardian Angels Elim Home Care Inc Elk River, MN | $3,016,376 | $14,356,608 |
Capital Opportunities Inc Belgrade, MT | $4,911,493 | $7,239,279 |
Augustana Community Partners Edina, MN | $1,531,594 | $5,065,879 |
Benefis Health System Foundation Inc Great Falls, MT | $47,880,338 | $8,016,798 |
Rakhma Inc Minneapolis, MN | $1,442,693 | $2,760,844 |
Equity Services Of St Paul Inc Saint Paul, MN | $2,695,168 | $2,215,006 |
Accra Home Health Inc Minnetonka, MN | $611,902 | $778,045 |