Porter Hills Home Health West
- Assets
- $637.2k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Grand Rapids, MI
- Founding
- 04/1998
- Data as of
- 06/2021
- EIN
- 38-3384372
Organization Overview
Porter Hills Home Health West, operating under the name Porter Hills Home Health Care, is located in Grand Rapids, MI. The organization was established in 1998. According to its NTEE Classification (H20) the organization is classified as: Birth Defects & Genetic Diseases Research, under the broad grouping of Medical Research and related organizations. As of 06/2021, Porter Hills Home Health Care employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Porter Hills Home Health Care 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, Porter Hills Home Health Care generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 6 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
HOME HEALTH CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORTER HILLS HOME HEALTH WEST PROVIDES CERTIFIED HOME HEALTH CARE TO THE ELDERLY IN THE WEST MICHIGAN AREA. THERE WERE 1,861 EPISODES DURING THE 2021 FISCAL YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Palma Executive Dir Of Home Health West | Officer | 50 | $118,254 |
Bradley Kuipers Physical Therapist Ppv | 50 | $104,528 | |
Kristi Gentry Rn Case Manager | 50 | $101,104 | |
James Kelly Director/umrc Cmo | OfficerTrustee | 1 | $0 |
Kim Hoppe Treasurer/umrc CFO | OfficerTrustee | 2 | $0 |
Lori Potter Chair/umrc COO | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Life Ems Ambulance Service | 6/29/16 | $102,074 |
Mckesson Medical Supply Company | 6/29/16 | $100,193 |
Functional Pathways Rehab Services | 6/29/16 | $1,323,247 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,846 |
| 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 | $29,846 |
| Total Program Service Revenue | $3,397,705 |
| 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 | $3,427,551 |
| 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. | $133,932 |
| Compensation of current officers, directors, key employees. | $48,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,286,044 |
| Pension plan accruals and contributions | $60,877 |
| Other employee benefits | $244,733 |
| Payroll taxes | $179,189 |
| Fees for services: Management | $613,263 |
| Fees for services: Legal | $390 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,048 |
| Advertising and promotion | $2,812 |
| Office expenses | $14,863 |
| Information technology | $3,809 |
| Royalties | $0 |
| Occupancy | $3,312 |
| Travel | $110,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,651 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,518 |
| Insurance | $40,086 |
| All other expenses | $14,701 |
| Total functional expenses | $3,946,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $596,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,432 |
| Net Land, buildings, and equipment | $931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,000 |
| Other assets | $0 |
| Total assets | $637,150 |
| Accounts payable and accrued expenses | $257,263 |
| Grants payable | $0 |
| Deferred revenue | $426,459 |
| 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 | $5,053,796 |
| Total liabilities | $5,737,518 |
| Net assets without donor restrictions | -$5,100,368 |
| 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 | $637,150 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Porter Hills Home Health West has recieved totaling $38,558.
| Awarding Organization | Amount |
|---|---|
Porter Hills Foundation Grand Rapids, MI PURPOSE: FOR BENEVOLENT CARE OF RESIDENTS AND OTHER NEEDS FOR WELLNESS CENTERS AND PO | $19,279 |
Porter Hills Foundation Grand Rapids, MI PURPOSE: FOR BENEVOLENT CARE OF RESIDENTS AND OTHER NEEDS FOR WELLNESS CENTERS AND PO | $19,279 |
Endowment Analysis
| Beg. Balance | $8,381,669 |
| Earnings | $277,425 |
| Net Contributions | $2,357,979 |
| Other Expense | $564,697 |
| Ending Balance | $10,452,376 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The American Society Of Gene & Cell Therapy Waukesha, WI | $11,546,982 | $6,516,210 |
Porter Hills Home Health West Grand Rapids, MI | $637,150 | $3,427,551 |
St Croix Therapy Inc Hudson, WI | $2,512,408 | $2,378,126 |
International Zebrafish Society Inc Milwaukee, WI | $421,036 | $263,799 |
Rock Steady Boxing Of Brownsburg Inc Brownsburg, IN | $41,574 | $0 |
K-T Support Group Milford, OH | $129,397 | $0 |
Matthews Wish Ypsilanti, MI | $1,364 | $0 |