Community Home Health Services Inc
- Assets
- $13.8m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 71
- Location
- Fishers, IN
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 35-0953467
Organization Overview
Community Home Health Services Inc is located in Fishers, IN. The organization was established in 1974. 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 12/2021, Community Home Health Services Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Home Health Services 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, Community Home Health Services Inc generated $15.1m 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 (9.1%) each year. All expenses for the organization totaled $18.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN OPTIMAL HEALTH AND QUALITY OF LIFE FOR THE PERSONS WE SERVE BY PARTNERING WITH COMMUNITIES TO OFFER COST-EFFECTIVE, QUALITY SERVICES IN A COMPASSIONATE, PROFESSIONAL MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME MEDICAL EQUIPMENT & RESPIRATORY - COMMUNITY HOME HEALTH SERVICES PROVIDES A WIDE VARIETY OF HOME MEDICAL EQUIPMENT WHICH ENABLES PATIENTS TO LIVE COMFORTABLY AND SAFELY AT HOME. WHEN OUR PATIENTS RECEIVE THEIR EQUIPMENT, THEY ALSO RECEIVE COMPREHENSIVE EDUCATION ON THE OPERATION, SAFETY, AND MAINTENANCE OF THE EQUIPMENT. THE SALE OF SUCH EQUIPMENT IS TO PATIENTS OF COMMUNITY HEALTH NETWORK. FOR OUR RESPIRATORY SERVICES, OUR HIGHLY SKILLED RESPIRATORY THERAPISTS AND STAFF PROVIDE MANAGEMENT OF SLEEP DISORDERS AND RESPIRATORY SERVICES, SUCH AS, RESPIRATORY AND OXYGEN EQUIPMENT, INHALATION THERAPY SERVICES, AND CPAP/BIPAP SLEEP DISORDER PROGRAMS. IN 2021, WE HAD AN ESTIMATED DAILY CENSUS OF 2,202 PATIENTS ON OXYGEN AND AN ESTIMATED DAILY CENSUS OF 1,805 FOR CPAP.
HOSPICE - HOSPICE CARE IS FOR PATIENTS THAT HAVE AN ILLNESS OR CONDITION WITH A LIFE EXPECTANCY OF SIX MONTHS OR LESS AND AN ABSENCE OF CURATIVE TREATMENT. OUR STAFF ARE DEDICATED TO PROVIDE HIGH QUALITY OF LIFE AT THE END STAGES AND WILL HELP SUPPORT THE PATIENT AND THE FAMILY IN MEETING THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. THROUGH OUR STAFF OF REGISTERED NURSES, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, THERAPISTS, AND CHAPLAINS, IN 2021, WE PROVIDED CARE TO 927 PATIENTS AND APPROXIMATELY 3,128 BEREAVEMENT PATIENTS. WE HAD A TOTAL OF 31,868 DAYS THAT INCLUDED 265 INPATIENT DAYS AND 199 RESPITE DAYS. IN HOSPICE, WE PROVIDE MANY SERVICES, INCLUDING PAIN CONTROL AND SYMPTOM MANAGEMENT, MEDICAL DIRECTOR SUPPORT, REGISTERED NURSING CARE, EMOTIONAL AND SPIRITUAL COUNSELING, HOME HEALTH AIDE SUPPORT, VOLUNTEER ASSISTANCE, DIET CONSULTATION, PHARMACY SUPPORT, AND BEREAVEMENT SUPPORT FOR THE FAMILY.
ON JANUARY 21, 2020, CHHS ENTERED INTO A JOINT VENTURE WITH CHI NATIONAL HOME CARE, A NONPROFIT CORPORATION, TO START COMMUNITY HEALTH AT HOME-INFUSION, LLC. AS THE PARENT COMPANY OF CHHS, CHNW BECAME THE PARTNER IN THE JOINT VENTURE. THE NET LOSS REPORTED INCLUDES $19,699 REVENUE DEDUCTIONS FROM THE INFUSION SERVICE LINE.
OTHER MISCELLANEOUS REVENUE INCLUDES RENTAL INCOME FROM RELATED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Stewart Director Home Medical Equipment | 50 | $125,854 | |
Kyle B Fisher Treasurer/secretary & Evp CFO | OfficerTrustee | 1 | $0 |
Jason Fahrlander Chairman | OfficerTrustee | 1 | $0 |
Karen Ann Lloyd Director | Trustee | 1 | $0 |
Michelle Mahaffey Director | Trustee | 1 | $0 |
Ramarao Yeleti MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $37,850 |
| 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 | $37,850 |
| Total Program Service Revenue | $15,032,161 |
| 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 | $15,070,011 |
| 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. | $148,590 |
| Compensation of current officers, directors, key employees. | $148,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,515,554 |
| Pension plan accruals and contributions | $285,716 |
| Other employee benefits | $1,106,546 |
| Payroll taxes | $515,358 |
| Fees for services: Management | $461,605 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,489,501 |
| Advertising and promotion | $2,290 |
| Office expenses | $466,527 |
| Information technology | $458,724 |
| Royalties | $0 |
| Occupancy | $711,478 |
| Travel | $202,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,503 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,394,609 |
| Insurance | $0 |
| All other expenses | $3,771 |
| Total functional expenses | $18,911,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,012 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,628,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,267 |
| Inventories for sale or use | $555,909 |
| Prepaid expenses and deferred charges | $24,285 |
| Net Land, buildings, and equipment | $3,847,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,279,077 |
| Other assets | $1,382,858 |
| Total assets | $13,819,141 |
| Accounts payable and accrued expenses | $270,829 |
| 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 | $93,831,233 |
| Total liabilities | $94,102,062 |
| Net assets without donor restrictions | -$80,282,921 |
| 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 | $13,819,141 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Home Health Services Inc has recieved totaling $52,382.
| Awarding Organization | Amount |
|---|---|
Community Health Network Foundation Inc Indianapolis, IN PURPOSE: GENERAL SUPPORT | $37,850 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: General operating support | $14,532 |
Endowment Analysis
| Beg. Balance | $1,150,840 |
| Earnings | $207,706 |
| Other Expense | $37,850 |
| Ending Balance | $1,320,696 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Home Health United Inc Madison, WI | $15,197,208 | $27,855,541 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
St Vincents Blount St Louis, MO | $11,060,402 | $25,307,639 |
Pillars Community Health Lagrange Park, IL | $16,838,823 | $22,129,563 |
Aspirus Vna Home Health Inc Wausau, WI | $10,116,266 | $19,683,270 |
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |