Coordinating Center For Home And Community Care Inc
- Assets
- $12.4m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 348
- Location
- Millersville, MD
- Founding
- 05/1984
- Data as of
- 09/2021
- EIN
- 52-1318341
Organization Overview
Coordinating Center For Home And Community Care Inc, operating under the name The Coordinating Center, is located in Millersville, MD. The organization was established in 1984. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, Coordinating Center employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinating Center 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 09/2021, Coordinating Center generated $25.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $25.3m during the year ending 09/2021. While expenses have increased by 3.3% 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
CASE MANAGEMENT FOR COMPLEX MEDICAL NEEDS AND DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES CASE MANAGEMENT SERVICES FOR MEDICAID RECIPIENTS WITH COMPLEX MEDICAL NEEDS, ENABLING THEM TO LIVE IN THE COMMUNITY OF THEIR CHOICE WITH MEDICAL SERVICES THEY RECEIVE. THIS IS THE "RARE AND EXPENSIVE CASE MANAGEMENTX OR "REM" PROGRAM, SERVING ON AVERAGE 3,950 CLIENTS.
COMMUNITY FIRST PROGRAMS (CFP, FORMERLY THE ADULT COMMUNITY SERVICES) - UNDER A CONTRACT WITH THE MARYLAND STATE DEPARTMENT OF HUMAN RESOURCES, COMMUNITY SERVICES ADMINISTRATION, THE ORGANIZATION PROVIDES HOME CARE MANAGEMENT SERVICES, SERVING ON AVERAGE 3,000 ADULTS WITH PHYSICAL DISABILITIES.
THROUGH ITS POPULATION HEALTH PROGRAMS, THE CENTER WORKS WITH HOSPITALS, PHYSICIAN PRACTICES AND MANAGED CARE ORGANIZATIONS TO DELIVER CUSTOMIZED CARE COORDINATION AND COACHING MODELS FOR AT RISK POPULATIONS. SPECIFIC PROGRAMS INCLUDE AMERIGROUP PROGRAM, AND CONTRACTS WITH SEVERAL AREA HOSPITALS.
OTHER PROGRAMS PROVIDE INFANT AND TODDLER SERVICES, SERVICES TO CHILDREN WITH AUTISM, CARE PLANS FOR INDIVIDUALS WHO HAVE EXPERIENCED CATASTROPHIC INJURY AND DISABILITY, AND ADDITIONAL HOME CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Titus-Howard President & CEO | Officer | 40 | $254,632 |
Nancy Bond Sr VP Medical Legal | Officer | 40 | $150,903 |
Sharyn King Sr VP Population Hlth Serv | Officer | 40 | $145,449 |
Richard Colby Bearch Chief Operating Officer | Officer | 40 | $135,880 |
Karen Twigg VP Of Population Health, Community Health | 40 | $128,339 | |
Jennifer Sears Chief Information Officer | 40 | $123,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,976 |
| Total Program Service Revenue | $24,606,314 |
| Investment income | $76,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,161 |
| Net Income from Fundraising Events | $98,468 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,216,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $82,426 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $875,475 |
| Compensation of current officers, directors, key employees. | $68,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,469,161 |
| Pension plan accruals and contributions | $352,814 |
| Other employee benefits | $2,084,731 |
| Payroll taxes | $1,441,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,197 |
| Fees for services: Accounting | $27,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,987 |
| Fees for services: Other | $128,997 |
| Advertising and promotion | $19,831 |
| Office expenses | $280,915 |
| Information technology | $1,791,536 |
| Royalties | $0 |
| Occupancy | $173,520 |
| Travel | $29,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,965 |
| Insurance | $107,987 |
| All other expenses | $33,390 |
| Total functional expenses | $25,281,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,917,114 |
| Savings and temporary cash investments | $390,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,214,583 |
| 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 | $150,035 |
| Net Land, buildings, and equipment | $3,825,675 |
| Investments—publicly traded securities | $2,916,374 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,414,411 |
| Accounts payable and accrued expenses | $2,871,039 |
| Grants payable | $0 |
| Deferred revenue | $106,323 |
| 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 | $1,146,364 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,123,726 |
| Net assets without donor restrictions | $8,149,585 |
| Net assets with donor restrictions | $141,100 |
| 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 | $12,414,411 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coordinating Center For Home And Community Care Inc has recieved totaling $15,255.
| Awarding Organization | Amount |
|---|---|
The Jill Fox Memorial Fund Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Main Line Health Homecare & Hospice Newtown Square, PA | $46,982,460 | $75,164,961 |
Spiritrust Lutheran Home Care & Hospice Chambersburg, PA | $7,132,105 | $30,839,886 |
Coordinating Center For Home And Community Care Inc Millersville, MD | $12,414,411 | $25,216,974 |
Friends Life Care Blue Bell, PA | $15,917,602 | $12,045,716 |
Project Re-Direct Inc Silver Spring, MD | $4,862,195 | $8,634,512 |
Sibley-Suburban Home Health Agency Inc Baltimore, MD | $1,949,559 | $6,187,741 |
Alliance Visiting Nurses Meadville, PA | $6,175,760 | $8,299,496 |
Homemaker Service Of The Metropolitan Area Inc Philadelphia, PA | $37,744,778 | $688,010 |
Connexus Human Service Network Johnstown, PA | $5,737,661 | $7,217,306 |
Homemaker-Home Health Aide Service Of Beaver County Inc Beaver, PA | $1,190,906 | $859,497 |
Mercy Family Support Newtown Square, PA | $186,885 | $477,653 |
Palisades Village Washington, DC | $674,785 | $251,393 |