Clinch River Home Health Inc
- Assets
- $768.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Clinton, TN
- Founding
- 05/1981
- Data as of
- 12/2019
- EIN
- 62-1066860
Organization Overview
Clinch River Home Health Inc is located in Clinton, TN. The organization was established in 1981. 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 12/2019, Clinch River Home Health Inc employed 40 individuals. Clinch River Home Health 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 12/2019, Clinch River Home Health Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (16.6%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, PROFESSIONALLY SUPERVISED AND DIRECTED HOME MANAGEMENT AND PERSONAL CARE SERVICES TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINCH RIVER HOME HEALTH, INC., PROVIDES HOME HEALTH AND HOMEMAKER SERVICES TO QUALIFYING RESIDENTS OF ANDERSON COUNTY ON A REDUCED FEE BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Fee Exec Dir | Trustee | 32 | $28,116 |
Lydia Birk Vice Preside | OfficerTrustee | 1 | $0 |
Delores Moyer Secretary | OfficerTrustee | 1 | $0 |
Martha Wallus President | OfficerTrustee | 1 | $0 |
Jerry Schlandt Treasurer | OfficerTrustee | 1 | $0 |
Bebe Combs Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,575 |
| Total Program Service Revenue | $1,018,370 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $357,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,391,890 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,488 |
| Payroll taxes | $11,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,353 |
| Fees for services: Accounting | $5,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,837 |
| Advertising and promotion | $989 |
| Office expenses | $7,109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,995 |
| Travel | $22,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $640 |
| Interest | $2,495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,437 |
| Insurance | $26,077 |
| All other expenses | $2,099 |
| Total functional expenses | $1,016,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $466,749 |
| 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 | $0 |
| Total assets | $768,012 |
| Accounts payable and accrued expenses | $13,668 |
| 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 | $13,668 |
| Net assets without donor restrictions | $754,344 |
| 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 | $768,012 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clinch River Home Health Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Anderson County Inc Oak Ridge, TN PURPOSE: PROG OPERATING COST | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |
Visiting Nurse Association Of Southeast Missouri Inc Kennett, MO | $7,905,194 | $11,894,723 |
Quality Home Care Services Inc Charlotte, NC | $2,555,355 | $11,696,501 |
Washington Regional Medicorp Fayetteville, AR | $46 | $8,891,046 |
Sjc Home Health Services Inc Savannah, GA | $1,827,558 | $8,843,081 |
Calvert City Convalescent Center Inc Calvert City, KY | $3,405,626 | $7,328,118 |
Baptist Memorial Home Care Inc Memphis, TN | $20,000,580 | $5,859,224 |
Professional Home Health Care Agency Inc London, KY | $6,388,652 | $6,870,503 |
St Lukes Management Inc Carthage, MO | $1,012,475 | $5,498,527 |
Visiting Nurse Association Of Greater St Louis Maryland Heights, MO | $3,163,163 | $5,392,846 |