Kosciusko Home Care & Hospice Inc
- Assets
- $1.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Warsaw, IN
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 35-2074505
Organization Overview
Kosciusko Home Care & Hospice Inc is located in Warsaw, IN. The organization was established in 2000. 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, Kosciusko Home Care & Hospice Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kosciusko Home Care & Hospice 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, Kosciusko Home Care & Hospice Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. 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 HEALTH CARE PROMOTING THE HIGHEST LEVEL OF INDEPENDENCE AND WELL BEING TO ANY WHO UTILIZE OUR SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOME HEALTH AND HOSPICE CARE TO THE RESIDENTS OF KOSCIUSKO COUNTY. THROUGH THE DIRECTION OF THE PATIENT'S PHYSICIAN, THE ORGANIZATION PROVIDED PROFESSIONAL HEALTH SERVICES TO 241 PATIENTS CONSISTING OF 5,891 IN-HOME VISITS BY NURSES, THERAPISTS, HOME HEALTH AIDES, AND HOMEMAKERS, ALLOWING THE PATIENT TO STAY AT HOME WHILE THEY RECOVER FROM MEDICAL TREATMENT. THE ORGANIZATION ALSO PROVIDED END OF LIFE CARE TO 148 PATIENTS CONSISTING OF 8,825 DAYS OF SERVICE. SUCH SERVICES, PROVIDED BY NURSES, SOCIAL WORKERS, AND HOME HEALTH AIDES, FOCUSES ON PAIN AND SYMPTON CONTROL, AND INCLUDE THE PROVISION OF MEDICATION, SUPPLIES AND MEDICAL EQUIPMENT AS WELL AS INSTRUCTION, SUPPORT, RESPITE SERVICES AND BEREAVEMENT CARE.
THE MEDICATION AND DENTAL ASSISTANCE DIVISION OF OUR ORGANIZATION PROVIDES PAYMENT VOUCHERS FOR PHYSICIAN-PRESCRIBED MEDICATIONS AND EMERGENCY DENTAL SERVICES TO PERSONS IN NEED RESIDING IN KOSCIUSKO COUNTY. IN 2021, VOUCHERS WERE PROVIDED TO INDIVIDUALS IN NEED OF MEDICATIONS, DENTAL CARE, OR MEDICAL SUPPLIES. THESE ACTIVITES ARE FULLY FUNDED BY THE K21 HEALTH FOUNDATION AND KOSICUSKO COUNTY COMMUNITY FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Hall Executive Director | OfficerTrustee | 45 | $112,067 |
Todd Davis Vice President | OfficerTrustee | 1 | $0 |
Mike Bergen President | OfficerTrustee | 1 | $0 |
Cory Benz Secretary | OfficerTrustee | 1 | $0 |
Chris Wiggins Treasurer | OfficerTrustee | 1 | $0 |
George Brennan Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hometown Pharmacy Inc Medication Provider For Hospice Medicati | 12/30/20 | $214,564 |
Grace Village Room And Board Provider For Hospice Pati | 12/30/20 | $111,366 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,284 |
| Membership dues | $0 |
| Fundraising events | $22,012 |
| Related organizations | $0 |
| Government grants | $46,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,542 |
| Total Program Service Revenue | $1,657,643 |
| Investment income | $29,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,526 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,466,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $79,449 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,801 |
| Compensation of current officers, directors, key employees. | $112,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,559,036 |
| Pension plan accruals and contributions | $28,319 |
| Other employee benefits | $151,202 |
| Payroll taxes | $124,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,070 |
| Fees for services: Other | $62,725 |
| Advertising and promotion | $21,363 |
| Office expenses | $64,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,133 |
| Travel | $68,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,958 |
| Insurance | $45,869 |
| All other expenses | $0 |
| Total functional expenses | $2,846,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,777 |
| Prepaid expenses and deferred charges | $21,894 |
| Net Land, buildings, and equipment | $23,128 |
| Investments—publicly traded securities | $662,128 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $231,442 |
| Total assets | $1,236,801 |
| Accounts payable and accrued expenses | $134,941 |
| 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 | $134,941 |
| Net assets without donor restrictions | $870,418 |
| Net assets with donor restrictions | $231,442 |
| 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 | $1,236,801 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kosciusko Home Care & Hospice Inc has recieved totaling $258,695.
| Awarding Organization | Amount |
|---|---|
Kosciusko 21st Century Foundation Inc Winona Lake, IN PURPOSE: MEDICATION & DENTAL ASSISTANCE/COMPUTERS | $258,445 |
Hand Family Foundation Inc Warsaw, IN PURPOSE: 501C | $250 |
Endowment Analysis
| Beg. Balance | $202,541 |
| Earnings | $36,304 |
| Other Expense | $7,403 |
| Ending Balance | $231,442 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Visiting Nurse Association Of Southeast Missouri Inc Kennett, MO | $7,905,194 | $11,894,723 |
Ingalls Home Care Harvey, IL | $34,200,858 | $10,875,918 |
Visiting Nurse Association Of The Wabash Valley Inc Terre Haute, IN | $8,435,960 | $9,661,627 |
Visiting Nurse Association Of Porter County Indiana Inc Valparaiso, IN | $11,291,960 | $7,525,950 |
Access Living Of Metropolitan Chicago Chicago, IL | $26,227,833 | $14,436,710 |
Calvert City Convalescent Center Inc Calvert City, KY | $3,405,626 | $7,328,118 |