Comprehensive Home Health Care Inc
- Assets
- $9.2m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 382
- Location
- Miami, FL
- Founding
- 12/1997
- Data as of
- 06/2021
- EIN
- 51-0173787
Organization Overview
Comprehensive Home Health Care Inc, operating under the name Opuscare Of South Florida, is located in Miami, FL. The organization was established in 1997. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Opuscare Of South Florida employed 382 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Opuscare Of South Florida 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, Opuscare Of South Florida generated $15.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $16.7m during the year ending 06/2021. While expenses have increased by 13.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A COORDINATED PROGRAM OF PALLIATIVE CARE WHOSE MISSION IS TO RESPOND AND ATTEND TO THE PHYSICAL, PHYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PATIENT AND THEIR FAMILIES/CAREGIVERS. WE FOCUS ON THE PATIENT'S COMFORT AND QUALITY OF LIFE WHEN CURING THE DISEASE IS NOT A REALISTIC POSSIBILITY. EFFECTIVE 11/6/2021, THE ORGANIZATION HAS SHIFTED ITS FOCUS FROM DIRECT HOSPICE CARE TO PROVIDING CHARITABLE FUNCTIONS TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRINCIPAL PURPOSE OF OUR ORGANIZATION IS TO PROVIDE QUALITY HEALTH SERVICES TO TERMINALLY ILL PATIENTS AT THE END OF LIFE THROUGH AN INTERDISCIPLINARY HEALTH CARE TEAM. AMONG THE SEVERAL SERVICE MODALITIES, THE FOLLOWING ARE A FEW OF OUR PROGRAM'S GREATEST ACHIEVEMENTS: THE PROVISION OF DAILY CARE, DAILY ASSESSMENT OF OUR PATIENTS AND THE ONE-ON- ONE SERVICE TO OUR PATIENTS AND THEIR IMMEDIATE FAMILIES/CAREGIVERS. THE SERVICES IDENTIFIED IN THE PREVIOUS SENTENCE ARE THE CORE SERVICES BEING PROVIDED BY OUR ORGANIZATION BY AND THROUGH OUR PHYSICIANS, NURSES, NURSE ASSISTANTS, SOCIAL WORKERS, CLERGY, VOLUNTEERS, RELATED PROFESSIONALS AND ANCILLARY STAFF. THESE SERVICES AND THE COORDINATION AND USE OF AVAILABLE RESOURCES, THROUGH THE PROGRAM AND COMMUNITY, INCLUDE RELATED MEDICINES, MEDICAL SUPPLIES AND MEDICAL EQUIPMENTS. OUR DEDICATION TO OUR PATIENTS TO ENSURE THEY ARE COMFORTABLE AND FREE OF PAIN WHILE MAINTAINED IN THEIR OWN COMFORTABLE SURROUNDINGS, IS STILL THE GREATEST ACHIEVEMENT OF A PALLIATIVE HOSPICE CARE. EFFECTIVE 11/6/2021, THE ORGANIZATION HAS SHIFTED ITS FOCUS FROM DIRECT HOSPICE CARE TO PROVIDING CHARITABLE FUNCTIONS TO THOSE IN NEED.
THE PRINCIPAL PURPOSE OF OUR ORGANIZATION IS TO PROVIDE QUALITY HEALTH SERVICES TO TERMINALLY ILL PATIENTS AT THE END OF LIFE THROUGH AN INTERDISCIPLINARY HEALTH CARE TEAM. AMONG THE SEVERAL SERVICE MODALITIES, THE FOLLOWING ARE A FEW OF OUR PROGRAM'S GREATEST ACHIEVEMENTS: THE PROVISION OF DAILY CARE, DAILY ASSESSMENT OF OUR PATIENTS AND THE ONE-ON- ONE SERVICE TO OUR PATIENTS AND THEIR IMMEDIATE FAMILIES/CAREGIVERS. THE SERVICES IDENTIFIED IN THE PREVIOUS SENTENCE ARE THE CORE SERVICES BEING PROVIDED BY OUR ORGANIZATION BY AND THROUGH OUR PHYSICIANS, NURSES, NURSE ASSISTANTS, SOCIAL WORKERS, CLERGY, VOLUNTEERS, RELATED PROFESSIONALS AND ANCILLARY STAFF. THESE SERVICES AND THE COORDINATION AND USE OF AVAILABLE RESOURCES, THROUGH THE PROGRAM AND COMMUNITY, INCLUDE RELATED MEDICINES, MEDICAL SUPPLIES AND MEDICAL EQUIPMENTS. OUR DEDICATION TO OUR PATIENTS TO ENSURE THEY ARE COMFORTABLE AND FREE OF PAIN WHILE MAINTAINED IN THEIR OWN COMFORTABLE SURROUNDINGS, IS STILL THE GREATEST ACHIEVEMENT OF A PALLIATIVE HOSPICE CARE. EFFECTIVE 11/6/2021, THE ORGANIZATION HAS SHIFTED ITS FOCUS FROM DIRECT HOSPICE CARE TO PROVIDING CHARITABLE FUNCTIONS TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jose Armas Jr Board Member | Trustee | 0.5 | $36,000 |
Carolina Bustamante Evp | OfficerTrustee | $0 | |
Dr Ismael Roque CEO | OfficerTrustee | $0 | |
Sirichai Assapimonwait CFO | Officer | $0 | |
Roger Machin COO | Officer | $0 | |
Anthony A Armas Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lightstream Medical Inc Medical Product | 6/29/21 | $606,145 |
Florida Solutions Pharmacy Supplies | 6/29/21 | $563,653 |
Unity Health Center Facilities | 6/29/21 | $1,185,172 |
Medline Industries Inc Medical Product | 6/29/21 | $1,184,137 |
Unity Health Center Facilities | 6/29/21 | $1,185,172 |
Florida Solutions Pharmacy Supplies | 6/29/21 | $563,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142 |
| 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 | $142 |
| Total Program Service Revenue | $14,047,158 |
| Investment income | $15,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,063,409 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,706,153 |
| 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. | $1,659,438 |
| Compensation of current officers, directors, key employees. | $414,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,487,725 |
| Pension plan accruals and contributions | $62,803 |
| Other employee benefits | $311,766 |
| Payroll taxes | $442,175 |
| Fees for services: Management | $1,034,632 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,068 |
| Advertising and promotion | $52,083 |
| Office expenses | $120,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $304,333 |
| Travel | $5,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,943 |
| Insurance | $110,915 |
| All other expenses | $1,551,791 |
| Total functional expenses | $16,743,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,597,962 |
| Savings and temporary cash investments | $690,175 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,868,326 |
| Total assets | $9,156,463 |
| Accounts payable and accrued expenses | $0 |
| 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 | $9,689,914 |
| Total liabilities | $9,689,914 |
| Net assets without donor restrictions | -$533,451 |
| 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 | $9,156,463 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Comprehensive Home Health Care Inc has recieved totaling $51.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hernando-Pasco Hospice Inc Temple Terrace, FL | $10,228,935 | $47,079,732 |
North Central Florida Hospice Inc Gainesville, FL | $59,524,924 | $43,858,318 |
Hospice Of Marion County Inc Ocala, FL | $45,083,771 | $42,336,001 |
Hospice Of The Comforter Inc Altamonte Springs, FL | $23,267,854 | $39,513,160 |
Hospice Of St Francis Inc Titusville, FL | $33,285,120 | $33,978,762 |
Gulfside Hospice Inc Land Olakes, FL | $48,698,055 | $52,434,247 |
Avow Hospice Inc Naples, FL | $28,684,327 | $29,500,741 |
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |