Childrens Home Care Of Dayton
- Assets
- $25.2m
- Revenue
- $21.5m
- Investments
- $297.8k
- Employees
- 33
- Location
- Dayton, OH
- Founding
- 08/1993
- Data as of
- 06/2021
- EIN
- 31-1356037
Organization Overview
Childrens Home Care Of Dayton is located in Dayton, OH. The organization was established in 1993. 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, Childrens Home Care Of Dayton employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Care Of Dayton 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, Childrens Home Care Of Dayton generated $21.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $15.7m during the year ending 06/2021. While expenses have increased by 11.7% 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
TO PROVIDE QUALITY HOME HEALTH SERVICES TO INFANTS, CHILDREN AND YOUNG ADULTS. THE CARE PROVIDED WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRTUAL NEEDS OF CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HOME CARE OF DAYTON ("CHCOD") IS A WHOLLY OWNED SUBSIDIARY OF DAYTON CHILDREN'S HOSPITAL. IT OFFERS NURSING CARE, DURABLE MEDICAL EQUIPMENT, HOME INFUSION THERAPY, REHAB, AND BEREAVEMENT SERVICES TO CHILDREN WITHOUT REGARD TO THEIR ABILITY TO PAY. IN FY ENDING 06/30/21, CHCOD HAD 5,622 VISITS. OF THESE VISITS, 72% WERE MEDICAID AND LESS THAN 1% WERE SELF-PAY. CHCOD IS COMMITTED TO SERVING AS AN ADVOCATE FOR CHILDREN AND THEIR FAMILIES. THE HOMECARE PROCESS ALLOWS MANY CHILDREN TO BE DISCHARGED FROM THE HOSPITAL AND RETURN HOME TO A MORE "HOMEY" ENVIRONMENT WHICH PROMOTES THE HEALING PROCESS. FACTOR UNITS DISPENSED, 2,052,000; PRIVATE DUTY NURSING HOURS, 3,813; HOME INFUSION THERAPIES, 6,373.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliene Vancleve Nursing Manager | 40 | $110,483 | |
Scott Becker Director (as Of 6/2020) | Officer | 40 | $89,727 |
Chris Bergman Treasurer | OfficerTrustee | 1 | $0 |
Jayne Gmeiner President | OfficerTrustee | 1 | $0 |
Ben Goodstein Secretary | OfficerTrustee | 1 | $0 |
Jonathan Thackeray Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $72,230 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,230 |
| Total Program Service Revenue | $20,763,131 |
| 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 | $21,497,470 |
| 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. | $97,125 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,472,849 |
| Pension plan accruals and contributions | $63,000 |
| Other employee benefits | $193,052 |
| Payroll taxes | $116,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,240 |
| Advertising and promotion | $0 |
| Office expenses | $80,833 |
| Information technology | $78,079 |
| Royalties | $0 |
| Occupancy | $40,458 |
| Travel | $1,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,479 |
| Insurance | $77,856 |
| All other expenses | $0 |
| Total functional expenses | $15,656,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,219,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,461,741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,626 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,560,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $297,773 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,515,933 |
| Total assets | $25,218,105 |
| Accounts payable and accrued expenses | $218,226 |
| 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 | $0 |
| Total liabilities | $218,226 |
| Net assets without donor restrictions | $24,999,879 |
| 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 | $25,218,105 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Home Care Of Dayton has recieved totaling $152,064.
| Awarding Organization | Amount |
|---|---|
Dayton Childrens Hospital Dayton, OH PURPOSE: PROGRAM DONATION | $76,032 |
Dayton Childrens Hospital Dayton, OH PURPOSE: PROGRAM DONATION | $76,032 |
Endowment Analysis
| Beg. Balance | $1,444,603 |
| Grants | $72,231 |
| Ending Balance | $1,372,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Concordia Visiting Nurses Cabot, PA | $20,143,291 | $45,332,880 |
Reliance Community Care Partners Grand Rapids, MI | $16,150,522 | $34,483,998 |
The Visiting Nurse Association Of Greater Philadelphia Philadelphia, PA | $4,470,300 | $25,813,966 |
Vna Home Health Services York, PA | $53,692,170 | $29,151,810 |
Munson Home Care Traverse City, MI | $17,400,795 | $27,662,266 |
Bronson At Home Kalamazoo, MI | $4,033,370 | $26,618,755 |
Sparrow Community Care Lansing, MI | $24,519,017 | $23,763,102 |
Faith Hospice Grand Rapids, MI | $23,779,047 | $26,310,806 |
Mymichigan Home Care Midland, MI | $16,975,956 | $25,360,028 |
Penn Asian Senior Services Inc Philadelphia, PA | $17,408,513 | $24,577,068 |
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |