Community Home Health Hospice
- Assets
- $22.0m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 205
- Location
- Longview, WA
- Founding
- 08/1989
- Data as of
- 09/2023
- 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 09/2023, Community Home Health Hospice employed 205 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 09/2023, Community Home Health Hospice generated $18.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $13.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 8 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
2023
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.
PALLIATIVE CARE: TREATMENT OF THE DISCOMFORT, SYMPTOMS, AND STRESS OF SERIOUS ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Rinella Chief Medical Officer | 40 | $238,004 | |
Gregory Pang CEO (oct-June) | Officer | 40 | $198,248 |
Elizabeth Waters Registered Nurse | 40 | $158,386 | |
Peggy Knowles Nurse Practitioner | 0 | $158,178 | |
Rebecca Sager Registered Nurse | 40 | $153,913 | |
Angela Brenner Registered Nurse | 40 | $150,709 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Medical Group Contract Staff | 9/29/23 | $223,690 |
Optum Hospice Pharmacy Se Contract Pharmacy | 9/29/23 | $258,869 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,758 |
| Total Program Service Revenue | $10,393,327 |
| Investment income | $176,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,176 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,080,604 |
| 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. | $385,063 |
| Compensation of current officers, directors, key employees. | $380,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,682,519 |
| Pension plan accruals and contributions | $22,808 |
| Other employee benefits | $467,409 |
| Payroll taxes | $724,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,271 |
| Fees for services: Accounting | $22,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,910 |
| Fees for services: Other | $1,022,548 |
| Advertising and promotion | $8,491 |
| Office expenses | $48,636 |
| Information technology | $140 |
| Royalties | $0 |
| Occupancy | $75,467 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,095 |
| Interest | $287,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $627,715 |
| Insurance | $121,315 |
| All other expenses | $285,870 |
| Total functional expenses | $13,134,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,532 |
| Savings and temporary cash investments | $1,806,076 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,763 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,008,846 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,755 |
| Net Land, buildings, and equipment | $11,061,856 |
| Investments—publicly traded securities | $2,200,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,914 |
| Other assets | $0 |
| Total assets | $21,995,860 |
| Accounts payable and accrued expenses | $576,974 |
| 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 | $6,589,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,166,683 |
| Net assets without donor restrictions | $12,630,941 |
| Net assets with donor restrictions | $2,198,236 |
| 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 | $21,995,860 |