J & J Home Care Inc
- Assets
- $3.6m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 149
- Location
- Artesia, NM
- Founding
- 06/1996
- Data as of
- 04/2022
- EIN
- 85-0429022
Organization Overview
J & J Home Care Inc is located in Artesia, NM. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 04/2022, J & J Home Care Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J & J Home Care 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 04/2022, J & J Home Care Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $5.9m during the year ending 04/2022. While expenses have increased by 6.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE HOME HEALTH CARE OF THE HIGHEST QUALITY IN A 500 SQUARE MILE AREA OF RURAL SOUTHEAST NEW MEXICO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTH CARE SERVICE TO INDIVIDUALS IN THEIR OWN HOMES IN A 500 SQUARE MILE AREA OF SOUTHEAST NEW MEXICO. TOTAL OF 33,505 VISITS IN FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Munoz Pres/rn Admi | Officer | 55 | $226,407 |
Tory Smith Physical Therapist | 55 | $203,823 | |
Benjamin Harvey Vice Pre/cfo | Officer | 55 | $203,567 |
Mary Lou Thomas Secretary | Officer | 24 | $48,489 |
Susan Francis Treasurer | Officer | 12 | $33,049 |
Jerry C Terpening Director | Trustee | 0 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,812,028 |
| Investment income | $11,534 |
| 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 | $5,846,440 |
| 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. | $495,983 |
| Compensation of current officers, directors, key employees. | $412,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,265,051 |
| Pension plan accruals and contributions | $57,832 |
| Other employee benefits | $171,182 |
| Payroll taxes | $279,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243,407 |
| Advertising and promotion | $14,766 |
| Office expenses | $15,072 |
| Information technology | $111,304 |
| Royalties | $0 |
| Occupancy | $223,980 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,492 |
| Interest | $8,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,035 |
| Insurance | $99,870 |
| All other expenses | $246,188 |
| Total functional expenses | $5,887,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,949 |
| Savings and temporary cash investments | $972,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $561,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $560,842 |
| Notes and loans receivable | $36,773 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $90,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,118,706 |
| Total assets | $3,574,309 |
| Accounts payable and accrued expenses | $249,818 |
| 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 | $1,291,590 |
| Total liabilities | $1,541,408 |
| Net assets without donor restrictions | $2,032,901 |
| 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 | $3,574,309 |
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