Community Home Health Hospice
- Assets
- $23.7m
- Revenue
- $27.7m
- Investments
- $0.0
- Employees
- 382
- Location
- Longview, WA
- Founding
- 08/1989
- Data as of
- 09/2021
- EIN
- 91-1399370
Organization Overview
Community Home Health Hospice is located in Longview, WA. The organization was established in 1989. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Home Health Hospice employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Home Health 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 09/2021, Community Home Health Hospice generated $27.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $25.0m during the year ending 09/2021. While expenses have increased by 1.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A COMMUNITY-BASED NONPROFIT AGENCY SINCE 1977, OUR MISSION IS CARING FOR PEOPLE AT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE: SKILLED NURSING, SOCIAL SERVICES, THERAPY AND AIDE SERVICES FOR TERMINALLY ILL PATIENTS.
HOME HEALTH: SKILLED NURSING, THERAPY AND AIDE SERVICES FOR HOMEBOUND PATIENTS.
HOME CARE: IN-HOME AIDE AND HOMEMAKER SERVICES PROVIDED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Rinella Medical Director | 32 | $207,805 | |
Gregory Pang Mha CEO | Officer | 40 | $145,243 |
Charlotte White Arnp | 40 | $139,392 | |
Peggy Knowles Arnp | 40 | $133,709 | |
Randy Dalton Clinical VP | 40 | $131,689 | |
Elizabeth Waters Hsrn | 40 | $117,368 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medicleanse Laundry | 9/29/21 | $102,088 |
Core Medical Group Contract Labor | 9/29/21 | $197,581 |
Optum Hospice Pharmacy Services Contract Pharmacy | 9/29/21 | $421,457 |
Homecare Homebase Database Software | 9/29/21 | $284,745 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,683,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,611,943 |
| Noncash contributions included in lines 1a–1f | $51,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,295,793 |
| Total Program Service Revenue | $22,368,214 |
| Investment income | $59,944 |
| 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 | $27,723,951 |
| 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. | $701,126 |
| Compensation of current officers, directors, key employees. | $660,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,972,649 |
| Pension plan accruals and contributions | $100,901 |
| Other employee benefits | $1,422,566 |
| Payroll taxes | $1,472,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $490 |
| Fees for services: Accounting | $26,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,763 |
| Fees for services: Other | $1,449,381 |
| Advertising and promotion | $51,219 |
| Office expenses | $51,886 |
| Information technology | $12,883 |
| Royalties | $0 |
| Occupancy | $211,231 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,604 |
| Interest | $314,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $761,250 |
| Insurance | $125,516 |
| All other expenses | $361,612 |
| Total functional expenses | $24,965,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,259,658 |
| Savings and temporary cash investments | $1,308,013 |
| Pledges and grants receivable | $99,062 |
| Accounts receivable, net | $2,345,952 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $337,746 |
| Prepaid expenses and deferred charges | $124,417 |
| Net Land, buildings, and equipment | $12,187,717 |
| Investments—publicly traded securities | $3,026,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,914 |
| Other assets | $0 |
| Total assets | $23,718,679 |
| Accounts payable and accrued expenses | $1,998,309 |
| Grants payable | $0 |
| Deferred revenue | $1,660,354 |
| 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 | $7,242,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,900,803 |
| Net assets without donor restrictions | $9,406,993 |
| Net assets with donor restrictions | $3,410,883 |
| 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 | $23,718,679 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Home Health Hospice has recieved totaling $62,223.
| Awarding Organization | Amount |
|---|---|
The Health Care Foundation Longview, WA PURPOSE: CNA TRAINING PROGRAM | $40,000 |
Jerry E Whyte And Dee Ann Holleman Charitable Tr Overland Park, KS PURPOSE: HEALTH | $9,749 |
Apex Foundation Bellevue, WA PURPOSE: CAPITAL CAMPAIGN | $5,000 |
Apex Foundation Bellevue, WA PURPOSE: CAPITAL CAMPAIGN | $5,000 |
D Margaret Studley Foundation Mountain Ranch, CA PURPOSE: HOSPICE SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $474 |
Endowment Analysis
| Beg. Balance | $2,132,216 |
| Earnings | $310,355 |
| Net Contributions | $1,322,909 |
| Other Expense | $328,008 |
| Ending Balance | $3,437,472 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Trinitycare Hospice Renton, WA | $27,294,351 | $33,892,625 |
Community Home Health Hospice Longview, WA | $23,718,679 | $27,723,951 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Spokane Spokane, WA | $65,803,539 | $28,164,728 |
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hospice Of North Idaho Inc Coeur Dalene, ID | $12,514,294 | $13,160,230 |
Hospice Of Lubbock Inc Renton, WA | $19,914,487 | $12,324,623 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |
Lumina Hospice And Palliative Care Corvallis, OR | $6,763,686 | $5,903,950 |
Care Partners Portland, OR | $3,350,009 | $6,007,911 |
Evergreenhealth Foundation Kirkland, WA | $14,358,412 | $5,519,307 |