Crawford County Shared Health Servi
- Assets
- $5.0m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Galion, OH
- Founding
- 09/1985
- Data as of
- 06/2022
- EIN
- 34-1484014
Organization Overview
Crawford County Shared Health Servi, operating under the name Avita Home Health & Hospice, is located in Galion, OH. The organization was established in 1985. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Avita Home Health & Hospice employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avita Home Health & Hospice 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 06/2022, Avita Home Health & Hospice generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE IN-HOME MEDICAL CARE TO THOSE UNDER A DOCTOR'S CARE, BUT NOT NEEDING FULL-TIME MEDICAL CARE AND COMPREHENSIVE HOSPICE SERVICES TO THOSE ELECTING INDIVIDUALS WITH A LIFE EXPECTANCY OF LESS THAN SIX MONTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATON SERVED 522 MEDICARE, 73 MEDICAID, AND 776 OTHER HOME HEALTH PATIENTS COMPLETING A TOTAL OF 26,195 VISITS. THE ORGANIZATION ALSO SERVED 216 HOSPICE PATIENTS PROVIDING 14,522 DAYS OF CARE. THESE SERVICES ARE IN ADDITION TO VARIOUS PERSONAL CARE SERVICES (637 VISITS) PROVIDED TO ASSIST 14 PATIENTS TO BE SERVED IN THE HOME RATHER THAN AN INSTITUTIONAL SETTING. THESE SERVICES ARE PROVIDED BY APPROXIMATELY 41 FTE EMPLOYEES PROVIDING NURSING, SOCIAL SERVICES, AIDES SERVICES, AND ADMINISTRATIVE OVERSIGHT/SUPPORT, AND APPROXIMATELY 4 CONTRACTED FTES PROVIDING THERAPY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Sapp Executive Director | Officer | 40 | $150,440 |
Natalie Earl Financial Director | Officer | 40 | $102,932 |
Name Not Listed Medical Director | 4 | $53,049 | |
Kay Mcdonald Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Jerome B Morasko President | OfficerTrustee | 0.3 | $0 |
Kim Winkle Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avita Summit Therapy Pt, St & Ot | 6/29/22 | $372,030 |
Galion Health Center Inc Mill Creek Nursing Care & Rehabilitation Provider | 6/29/22 | $166,013 |
Bucurus Community Hospital Medical & Health Care Pt, St & Ot | 6/29/22 | $408,975 |
Altercare Of Bucyrus Center For Rehabili Nursing Care & Rehabilitation Provider | 6/29/22 | $118,462 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $510,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,228 |
| Total Program Service Revenue | $5,019,315 |
| Investment income | $2,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,600 |
| Net Income from Fundraising Events | $17,886 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,695,263 |
| 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. | $429,296 |
| Compensation of current officers, directors, key employees. | $429,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,101,432 |
| Pension plan accruals and contributions | $30,121 |
| Other employee benefits | $520,348 |
| Payroll taxes | $226,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,380,598 |
| Advertising and promotion | $6,391 |
| Office expenses | $65,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,661 |
| Travel | $160,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,001 |
| Insurance | $21,165 |
| All other expenses | $0 |
| Total functional expenses | $5,384,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,918 |
| Savings and temporary cash investments | $3,662,518 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $451,618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,860 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $712,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $4,951,746 |
| Accounts payable and accrued expenses | $322,839 |
| Grants payable | $0 |
| Deferred revenue | $299,851 |
| 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 | $448,323 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,071,013 |
| Net assets without donor restrictions | $3,875,233 |
| Net assets with donor restrictions | $5,500 |
| 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 | $4,951,746 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crawford County Shared Health Servi has recieved totaling $5,561.
| Awarding Organization | Amount |
|---|---|
Walter R Hessenauer Charitabletrust Brooklyn, OH PURPOSE: GENERAL OPERATING | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Monongalia Health System Inc Morgantown, WV | $86,745,766 | $16,010,701 |
The Wellness Plan Detroit, MI | $20,565,679 | $22,308,644 |
Main Line Health System Newtown Square, PA | $716,989,438 | $16,528,062 |
Keystone Human Services Harrisburg, PA | $87,650,682 | $15,974,485 |
Henderson County Health Care Corporation Henderson, KY | $21,606,323 | $14,826,230 |
Bronson Nursing And Rehabilitation Center Kalamazoo, MI | $18,564,873 | $12,056,782 |
Juniper Health Inc Beattyville, KY | $22,989,895 | $17,799,078 |
Gslpg Inc Allentown, PA | $2,068,397 | $14,256,674 |
Wellspan Health Care Services York, PA | $27,111,355 | $16,698,867 |
Fisher Titus Health Norwalk, OH | $26,776,326 | $13,778,991 |
Heritage Valley Health System Inc Beaver, PA | $119,093,589 | $30,915,024 |