Nursing & Therapy Services Of Co Inc
- Assets
- $12.1m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 398
- Location
- Colorado Springs, CO
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 84-1554677
Organization Overview
Nursing & Therapy Services Of Co Inc is located in Colorado Springs, CO. The organization was established in 2003. 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 12/2021, Nursing & Therapy Services Of Co Inc employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nursing & Therapy Services Of Co 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 12/2021, Nursing & Therapy Services Of Co Inc generated $16.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $16.9m during the year ending 12/2021. 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
NTSOC IS A NONPROFIT ORGANIZATION PROVIDING THE PEDIATRIC SPECIAL NEEDS COMMUNITY IN SOUTHERN COLORADO WITH COMPASSIONATE QUALITY NURSING SUPERVISED HOME CARE, CASE MANAGEMENT, AND OUTPATIENT THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOME NURSING CARE SERVICES TO PEDIATRIC PATIENTS WITH DISABILITIES. SERVICES INCLUDE CNA CARE IN THE HOME, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, RESPITE CARE, OUTPATIENT CLINIC THERAPIES AND SKILLED NURSING. PARTICULAR EMPHASIS IS PLACED ON TRAINING A FAMILY TO BECOME INDEPENDENT.
OUTPATIENT THERAPY CLINIC PROVIDES THERAPY TO SPECIAL NEEDS CHILDREN, SPECIAL NEEDS ADULTS, AND OTHER ADULTS AS WELL. SPECIAL AWARENESS AND ATTENTION TO SENSORY ISSUES IN CLIENTS.
CERTIFIED NURSE AID TRAINING PROGRAM - PROVIDES TRAINING FOR PARENTS OF SPECIAL NEEDS CHILDREN TO ALLOW THEM TO BE A PAID CNA FOR THEIR CHILD. THE PROGRAM IS ALSO OPEN TO THE GENERAL PUBLIC AND SERVICES NURSING STUDENTS, VETERANS, WORKFORCE TRAINING AGENCIES, POVERTY RELIEF AGENCIES, AND SCHOOLS.
PROVIDES WAIVER CASE MANAGEMENT SERVICES FOR THE C-HCBS AND CWA WAIVERS. STATE AUDIT WITHOUT ANY DEFICIENCIES CITED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Randall CEO (part Year) | Officer | 40 | $153,927 |
David Medina Certified Nurse Aid | 58 | $135,435 | |
Sally Wheeler Certified Nurse Aid | 61 | $132,297 | |
Kindra Shankling Chief Human Resources Officer | 40 | $125,490 | |
Traci Turchin Asst. Director Clinical Services | 40 | $113,800 | |
Kerry Wright Field Physical Therapist | 40 | $107,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $887,146 |
| 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 | $887,146 |
| Total Program Service Revenue | $15,619,094 |
| Investment income | $188,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,653,136 |
| 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. | $949,781 |
| Compensation of current officers, directors, key employees. | $66,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,274,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $889,330 |
| Payroll taxes | $1,008,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,454 |
| Fees for services: Accounting | $47,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,412 |
| Fees for services: Other | $219,124 |
| Advertising and promotion | $156,568 |
| Office expenses | $0 |
| Information technology | $280,198 |
| Royalties | $0 |
| Occupancy | $248,524 |
| Travel | $0 |
| 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 | $129,026 |
| Insurance | $146,593 |
| All other expenses | $0 |
| Total functional expenses | $16,905,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,348 |
| Savings and temporary cash investments | $2,326,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,296,503 |
| 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 | $195,593 |
| Net Land, buildings, and equipment | $1,304,508 |
| Investments—publicly traded securities | $6,676,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,104,479 |
| Accounts payable and accrued expenses | $1,215,027 |
| 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 | $1,215,027 |
| Net assets without donor restrictions | $10,889,452 |
| 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 | $12,104,479 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nursing & Therapy Services Of Co Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Nutrition Camp School Foundation Inc Colorado Springs, CO PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Nursing Service West Valley City, UT | $11,481,450 | $34,476,129 |
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Colorado Visiting Nurse Association Denver, CO | $8,137,996 | $19,160,969 |
Nursing & Therapy Services Of Co Inc Colorado Springs, CO | $12,104,479 | $16,653,136 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |
Northwest Colorado Visiting Nurse Association Steamboat Springs, CO | $13,619,558 | $15,168,766 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Special Kids - Special Families Inc Colorado Springs, CO | $3,295,295 | $8,051,036 |
Summitwest Care Grand Junction, CO | $4,454,530 | $7,205,627 |
Douglas County Visiting Nurses Association Inc Lawrence, KS | $13,803,912 | $8,321,358 |
Visiting Nurse Health Services Omaha, NE | $2,144,625 | $5,721,468 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |