Vanderbilt Home Care Services Inc
- Assets
- $0.0
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 398
- Location
- Nashville, TN
- Founding
- Data as of
- 04/2019
- EIN
- 62-1404948
Organization Overview
Vanderbilt Home Care Services Inc is located in Nashville, TN. As of 04/2019, Vanderbilt Home Care Services Inc employed 398 individuals. Vanderbilt Home Care Services 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 04/2019, Vanderbilt Home Care Services Inc generated $14.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $16.9m during the year ending 04/2019. While expenses have increased by 4.1% per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FORM 990, PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE ACTIVITY: 17,609 SKILLED NURSING VISITS; 24,101 PHYSICAL THERAPY VISITS; 10,798 OCCUPATIONAL THERAPY VISITS; 4,132 SPEECH THERAPY VISITS; 759 SOCIAL WORK VISITS; 2,147 HOME HEALTH AIDE VISITS PRIVATE DUTY NURSING ACTIVITY: 51,394 SKILLED NURSING HOURS; 19,242 HOME HEALTH AIDE HOURS; 145,368 SITTING SERVICE HOURS; 1,418 COMPANION CARE HOURS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 0.1 | $0 |
Name Not Listed Director | Trustee | 0.1 | $0 |
Name Not Listed Director | Trustee | 0.1 | $0 |
Name Not Listed Director | Trustee | 0.1 | $0 |
Name Not Listed Director | Trustee | 0.1 | $0 |
Name Not Listed Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcbee Associates Inc Professional & Consulting Services | 6/29/18 | $1,481,353 |
Fazzi Associates Inc Professional & Consulting Services | 6/29/18 | $125,580 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $14,252,382 |
| Investment income | $240 |
| 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 | $14,252,622 |
| 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. | $601,726 |
| Compensation of current officers, directors, key employees. | $601,726 |
| Compensation to disqualified persons | $39,276 |
| Other salaries and wages | $10,505,302 |
| Pension plan accruals and contributions | $210,891 |
| Other employee benefits | $1,862,119 |
| Payroll taxes | $822,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,282 |
| Advertising and promotion | $1,207 |
| Office expenses | $712,539 |
| Information technology | $434,014 |
| Royalties | $0 |
| Occupancy | $871,654 |
| Travel | $422,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,064 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $562 |
| Insurance | $13,053 |
| All other expenses | $2,483 |
| Total functional expenses | $16,900,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |