Eldercare Home Health And Hospice
- Assets
- $477.5k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 235
- Location
- San Benito, TX
- Founding
- 09/1990
- Data as of
- 03/2017
- EIN
- 74-2553207
Organization Overview
Eldercare Home Health And Hospice is located in San Benito, TX. The organization was established in 1990. 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 03/2017, Eldercare Home Health And Hospice employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eldercare Home Health And Hospice 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 03/2017, Eldercare Home Health And Hospice generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $1.8m during the year ending 03/2017. As we would expect to see with falling revenues, expenses have declined by (12.7%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
HOME HEALTH SERVICES PROVIDED TO ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES PROVIDED TO ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hernandez Executive Director | Officer | 40 | $44,218 |
Juan Alvarado Finance Director | Officer | 40 | $0 |
Mark Hernandez Board Member | Trustee | 40 | $0 |
Juan Hernandez Board Member | Trustee | 40 | $0 |
Roberto Rodriguez Board Member | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,860 |
| 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 | $1,903,008 |
| Statement of Expenses | |
|---|---|
| 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. | $44,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,410,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $118,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,975 |
| Fees for services: Accounting | $10,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,442 |
| Advertising and promotion | $500 |
| Office expenses | $10,894 |
| Information technology | $8,175 |
| Royalties | $0 |
| Occupancy | $7,072 |
| Travel | $9,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,309 |
| Insurance | $26,991 |
| All other expenses | $0 |
| Total functional expenses | $1,822,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,498 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,479 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $477,500 |
| Accounts payable and accrued expenses | $109,958 |
| 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 | $2,031,407 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,327 |
| Total liabilities | $2,199,692 |
| Net assets without donor restrictions | -$1,722,192 |
| 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 |
| Total liabilities and net assets/fund balances | -$1,722,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Washington Regional Medicorp Fayetteville, AR | $46 | $8,891,046 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |
Spring River Home Health Agency Inc Salem, AR | $2,255,732 | $3,001,125 |
Texas Association For Home Care Inc Austin, TX | $2,471,204 | $2,174,901 |
Eldercare Home Health And Hospice San Benito, TX | $477,500 | $1,903,008 |
Visiting Nurse Association Foundation Dallas, TX | $13,418,042 | $272,682 |
San Jose Moscati Medical Home El Paso, TX | $65,155 | $1,190,556 |
Los Alamos Visiting Nurse Service Inc Los Alamos, NM | $1,154,057 | $1,125,315 |
Blue Horse Shoe Inc Carlsbad, NM | $86,945 | $1,052,108 |
Texas State Independent Living Council Austin, TX | $139,421 | $896,030 |
Faith And Care Home Health Agency Hempstead, TX | $129,327 | $839,143 |