Total Community Options Inc
- Assets
- $38.1m
- Revenue
- $47.7m
- Investments
- $5.9m
- Employees
- 292
- Location
- Denver, CO
- Founding
- Data as of
- 06/2015
- EIN
- 37-1547962
Organization Overview
Total Community Options Inc, operating under the name InnovAge, is located in Denver, CO. As of 06/2015, InnovAge employed 292 individuals. InnovAge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN & ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE BY OPERATING A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY AND PROVIDING OUTREACH/SUPPORT TO OTHER INNOVAGE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INNOVAGE OPERATES A PACE PROGRAM (PROGRAM OF ALL INCLUSIVE CARE FOR THE ELDERLY) PROVIDING ADULT DAY CARE, CLINICAL SERVICES, HOME HEALTH, TRANSPORTATION, AND OTHER HEALTHCARE RELATED SERVICES TO FRAIL ELDERLY WHO ARE DEEMED NURSING HOME ELIGIBLE. IN FISCAL YEAR 2015, INNOVAGE SERVED AN AVERAGE OF 384 CLIENTS PER MONTH IN THE PACE PROGRAM. INNOVAGE ALSO PROVIDES SUPPORT AND COMMUNITY OUTREACH TO A FAMILY OF NON-PROFIT ORGANIZATIONS WHOSE COLLECTIVE MISSION IS TO HELP ELDERLY, FRAIL, AND DISABLED INDIVIDUALS LIVE WITH DIGNITY IN THEIR HOMES AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Hewitt President/ceo | OfficerTrustee | 20 | $690,941 |
Gina Deblassie COO | Officer | 15 | $332,665 |
Mary Tuuk Pace Medical Officer | 40 | $300,306 | |
Angela Oakley CFO | Officer | 20 | $260,316 |
Kathleen Bennett Chief Information Officer | 40 | $257,185 | |
Vanessa Walton Secretary | Officer | 20 | $253,322 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catholic Health Initiatives Colorad Hospital Services | 6/29/15 | $1,897,383 |
Hca-healthone Llc Hospital Services | 6/29/15 | $1,330,712 |
Lovevlace Hospital Downtown Hospital Services | 6/29/15 | $1,002,811 |
Lincare Oxygen Services | 6/29/15 | $907,217 |
Northglenn Operations Llc Skilled Nursing | 6/29/15 | $949,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,500 |
| Investment income | $126,180 |
| 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 | $47,691,509 |
| Statement of Expenses | |
|---|---|
| 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. | $1,794,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,128,237 |
| Pension plan accruals and contributions | $368,180 |
| Other employee benefits | $1,585,453 |
| Payroll taxes | $1,182,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $949,215 |
| Fees for services: Accounting | $183,678 |
| Fees for services: Lobbying | $405,468 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,817 |
| Fees for services: Other | $2,080,904 |
| Advertising and promotion | $2,059,116 |
| Office expenses | $1,943,189 |
| Information technology | $2,294,262 |
| Royalties | $0 |
| Occupancy | $720,927 |
| Travel | $786,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $111,823 |
| Interest | $566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,657 |
| Insurance | $798,656 |
| All other expenses | $0 |
| Total functional expenses | $46,069,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,852,328 |
| Savings and temporary cash investments | $5,762,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $502,092 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,229,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,406,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,870,735 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,709,187 |
| Total assets | $38,137,277 |
| Accounts payable and accrued expenses | $6,233,722 |
| Grants payable | $0 |
| Deferred revenue | $340,251 |
| 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 | $10,328,623 |
| Total liabilities | $16,902,596 |
| Net assets without donor restrictions | $21,234,681 |
| 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 |
| Total liabilities and net assets/fund balances | $21,234,681 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Total Community Options Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: RESTRICTED TO SUPPORT THE JOHNSON ADULT DAY CENTER | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hayward Sisters Hospital Hayward, CA | $71,008,487 | $118,634,519 |
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Community Food Bank Inc Tucson, AZ | $56,197,038 | $127,317,393 |
Tarrant Area Food Bank Fort Worth, TX | $50,743,185 | $143,106,183 |
The San Diego Foundation San Diego, CA | $1,302,414,916 | $197,035,758 |
Ascension Medical Group Promed St Louis, MO | $11,680,037 | $91,054,014 |
California Credit Union Glendale, CA | $4,290,889,688 | $164,391,792 |
Food Forward Inc North Hollywood, CA | $12,955,667 | $128,150,149 |
Longmont United Hospital Longmont, CO | $214,203,834 | $134,718,375 |
Childrens Hunger Fund Mission Hills, CA | $28,471,554 | $123,714,088 |
Harding University Searcy, AR | $405,616,863 | $135,462,423 |
El Paso Childrens Hospital Corporation El Paso, TX | $72,914,355 | $147,152,707 |