Civic Intelligence

Edgerton Care Center Inc

EIN 20-5835453 • 501(c)3 • Lakewood, CO

View Organization Page

Profile

Transitions home health is dedicated to providing quality care, safety, and well-being in each patient's home. Our team of healthcare professionals strive to promote compassion, comfort, dignity, quality, and respect to our patients and our community.

13185 W Green Mountain DrLakewood, CO 80228

www.transitionshealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.44x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$135,790

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,220,711

Up $471,822 (+27%) from 2023

Liabilities

Up

$2,727,187

Up $263,978 (+11%) from 2023

Net Assets

Up

-$506,476

Up $207,844 (+29%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$6,208,769

Up $1,014,241 (+20%) from 2023

Expenses

Up

$6,000,925

Up $803,497 (+15%) from 2023

Net Income

Up

$207,844

Up $210,744 (+7267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $941,395Liabilities 2010: $131,143Net Assets 2010: $810,2522010Assets 2011: $1,117,754Liabilities 2011: $372,557Net Assets 2011: $745,1972011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2016: $141,686Liabilities 2016: $268,586Net Assets 2016: -$126,9002016Assets 2017: $185,239Liabilities 2017: $430,716Net Assets 2017: -$245,4772017Assets 2018: $263,842Liabilities 2018: $631,602Net Assets 2018: -$367,7602018Assets 2019: $325,165Liabilities 2019: $730,399Net Assets 2019: -$405,2342019Assets 2020: $721,738Liabilities 2020: $1,180,340Net Assets 2020: -$458,6022020Assets 2021: $963,017Liabilities 2021: $1,551,163Net Assets 2021: -$588,1462021Assets 2022: $1,340,154Liabilities 2022: $2,051,574Net Assets 2022: -$711,4202022Assets 2023: $1,748,889Liabilities 2023: $2,463,209Net Assets 2023: -$714,3202023Assets 2024: $2,220,711Liabilities 2024: $2,727,187Net Assets 2024: -$506,4762024

Highlighted filing

2024

Assets$2,220,711
Liabilities$2,727,187
Net Assets-$506,476
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,796,4772010Expenses 2011: $4,104,5892011Expenses 2012: $5,943,1152012Revenue 2016: $138,940Expenses 2016: $265,840Net Income 2016: -$126,9002016Revenue 2017: $774,257Expenses 2017: $892,834Net Income 2017: -$118,5772017Revenue 2018: $1,464,677Expenses 2018: $1,586,960Net Income 2018: -$122,2832018Revenue 2019: $1,707,855Expenses 2019: $1,745,329Net Income 2019: -$37,4742019Revenue 2020: $2,255,713Expenses 2020: $2,309,081Net Income 2020: -$53,3682020Revenue 2021: $3,307,375Expenses 2021: $3,436,919Net Income 2021: -$129,5442021Revenue 2022: $4,563,249Expenses 2022: $4,686,523Net Income 2022: -$123,2742022Revenue 2023: $5,194,528Expenses 2023: $5,197,428Net Income 2023: -$2,9002023Revenue 2024: $6,208,769Expenses 2024: $6,000,925Net Income 2024: $207,8442024

Highlighted filing

2024

Revenue$6,208,769
Expenses$6,000,925
Net Income$207,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,220,711
Liabilities
$2,727,187
Net assets
-$506,476
Revenue
$6,208,769
Expenses
$6,000,925
Net income
$207,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.73$0.51$6.21$6.00$0.21
2023Summary only. Only limited summary data is available for this year.$1.75$2.46$0.71$5.19$5.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.05$0.71$4.56$4.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.55$0.59$3.31$3.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.18$0.46$2.26$2.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.73$0.41$1.71$1.75$0.04
2018Summary only. Only limited summary data is available for this year.$0.26$0.63$0.37$1.46$1.59$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.43$0.25$0.77$0.89$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.27$0.13$0.14$0.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$6,208,769
Mission and Program Overview

Mission

Transitions at home, inc. Is dedicated to providing quality care, safety, and well-being in each patient's home. Our team of healthcare professionals strive to promote compassion, comfort, dignity, quality, and respect to our patients and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,413,365$1,394,564▼ $18,801
Cash and Non-Interest-Bearing Accounts$93,659$375,086▲ $281,427
Intangible Assets$7,826$221,748▲ $213,922
Prepaid Expenses and Deferred Charges$43,780$76,088▲ $32,308
Land, Buildings, and Equipment, Net$10,452$3,945▼ $6,507
Total Assets$1,748,889$2,220,711▲ $471,822
Other Assets Total$179,807$149,280▼ $30,527
Liabilities
Accounts Payable and Accrued Expenses$2,286,023$2,580,528▲ $294,505
Other Liabilities$177,160$146,633▼ $30,527
Deferred Revenue$26$26→ $0
Total Liabilities$2,463,209$2,727,187▲ $263,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-714,320$-506,476▲ $207,844
Total Net Assets Fund Balance$-714,320$-506,476▲ $207,844
Total Liabilities and Net Assets / Fund Balance$1,748,889$2,220,711▲ $471,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,945$34,360$38,305
Other Assets Org$149,280--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie MataDirector of OperationsFT$125,008$10,782$135,790

Board Members and Trustees

NameTitle
Andrew KerwinChair
Dr Rajeev KumarMember
Karen CarrigMember
Keri GerlachMember
Nicholas LynnMember
Miriam GehlerSecretary
Lorrie DupontTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carriage Healthcare INCManagement Fees And Reimbursable Expense13185 WEST GREEN MOUNTAIN DRIVE, Lakewood, CO 80228$275,188
Healthcare FirstHome Health Billing Software And ServicePO BOX 202975, Dallas, TX 75320-2975$259,734
Bergstrom Pioneer Auto & Trucking LeasinVehicle Leases And Maintenance ContractPO BOX 549, Neenah, WI 54957-0549$247,078
Brightree Home Health & HospiceHome Health Billing Software And Service10900 HEMPSHIRE AVE SOUTH STE 10, Bloomington, MN 55438$158,366
Revenue and Support

Revenue Composition

Contributions and Grants
$160
Program Service Revenue
$6,208,600
Investment Income
$9
Other Revenue
$0
All Other Contributions
$160
Change in Net Assets
$207,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,208,800
Revenue Not Reported on Financial Statements
$-31
Revenue Not Reported on Form 990
$-200,000
Other Revenue Adjustments
$-31
Total Revenue per Audited Statements
$6,008,800
Total Revenue per Form 990
$6,208,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,151,470
Other Expenses$1,849,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,798$1,443,041-$3,473,839
Other Employee Benefits$233,301$141,992-$375,293
Payroll Taxes$166,389$117,459-$283,848
Travel$72,146$118,107-$190,253
Fees for Services Management$188,739--$188,739
Occupancy$81,470$3,487-$84,957
Other Expenses$73,533$812-$74,345
All Other Expenses$15,494$50,625-$66,119
Insurance$55,717--$55,717
Fees for Services Other$39,999--$39,999
Advertising-$34,862-$34,862
Fees for Services Accounting-$27,847-$27,847
Pension Plan Contributions$9,800$8,690-$18,490
Office Expenses-$17,104-$17,104
Depreciation Depletion$6,508$1,078-$7,586
Total Functional Expenses$3,669,284$2,331,641$0$6,000,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,000,925
Total Expenses per Audited Statements$5,801,100
Expenses per Audited Statements$5,800,925
Expenses Not Reported on Financial Statements$200,000
Other Expense Adjustments$200,000
Expenses Not Reported on Form 990$175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$146,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has engaged carriage healthcare inc. (chc) to provide management services. Chc is an independent "for profit organization.”

Form 990, Part VI, Section B, Line 11B

“The board has designated the chairman and secretary to review and sign the 990 on behalf of the board. All board members receive a copy of form 990.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored through the corporate compliance program. Reports are provided to the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation and management company agreements are review by independent board members on an annual basis. Comparable data is obtained in order to establish reasonable amounts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide documents upon written request to the company.”

Filing and Contact Details

Filer

Filer Name
Transitions at Home Inc
EIN
20-5835453
Phone
6088841617
Address
13185 W GREEN MOUNTAIN DR, LAKEWOOD, CO 80228

Signing Officer

Name
Andrew Kerwin
Title
Chair
Phone
3039800611
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kerwin
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
169
Volunteers
7

Preparer

Firm
Pinion LLC
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Megan Connors
Phone
4067270888
Supplemental Narrative

Additional Explanations

Form 990 - Line 2C Schedule XI

“The entire board reviews and has responsibility for the financial statements. This policy is unchanged from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Footnote 1 to the financial statements states management has reviewed its operations for uncertain tax positions and has determined no uncertain tax positions exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for allowance for credit losses -200,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -31.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 175.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for allowance for credit losses 200,000.”

Part XI, Line 48

“Adjustment (1) $-31 rounding difference.”

Part XII, Line 2D

“Adjustment (1) $175 rounding to the audited financial statements.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02286023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02580528
IRS990/AccountsReceivableGrp/BOYAmt01413365
IRS990/AccountsReceivableGrp/EOYAmt01394564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSITIONS AT HOME, INC. IS DEDICATED TO PROVIDING QUALITY CARE, SAFETY, AND WELL-BEING IN EACH PATIENT'S HOME. OUR TEAM OF HEALTHCARE PROFESSIONALS STRIVE TO PROMOTE COMPASSION, COMFORT, DIGNITY, QUALITY, AND RESPECT TO OUR PATIENTS AND OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034862
IRS990/AdvertisingGrp/TotalAmt034862
IRS990/AllOtherContributionsAmt0160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015494
IRS990/AllOtherExpensesGrp/TotalAmt066119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY DEMOYE
IRS990/BooksInCareOfDetail/PhoneNum03039800611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013185 W GREEN MOUNTAIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093659
IRS990/CashNonInterestBearingGrp/EOYAmt0375086
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0275188
IRS990/ContractorCompensationGrp/CompensationAmt1259734
IRS990/ContractorCompensationGrp/CompensationAmt2247078
IRS990/ContractorCompensationGrp/CompensationAmt3158366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013185 WEST GREEN MOUNTAIN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 202975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310900 HEMPSHIRE AVE SOUTH STE 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEENAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1753202975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2549570549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355438
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARRIAGE HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTHCARE FIRST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BERGSTROM PIONEER AUTO & TRUCKING LEASIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRIGHTREE HOME HEALTH & HOSPICE
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES AND REIMBURSABLE EXPENSE
IRS990/ContractorCompensationGrp/ServicesDesc1HOME HEALTH BILLING SOFTWARE AND SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2VEHICLE LEASES AND MAINTENANCE CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc3HOME HEALTH BILLING SOFTWARE AND SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt01849455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06208600
IRS990/CYRevenuesLessExpensesAmt0207844
IRS990/CYSalariesCompEmpBnftPaidAmt04151470
IRS990/CYTotalExpensesAmt06000925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06208769
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026
IRS990/DeferredRevenueGrp/EOYAmt026
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06508
IRS990/DepreciationDepletionGrp/TotalAmt07586
IRS990/Desc0TRANSITIONS AT HOME SERVES SENIORS AND INDIVIDUALS WITH DISABILITIES BY PROVIDING IN-HOME HEALTH CARE AND NON-MEDICAL CARE THAT ENHANCES THE LIVES OF THE PEOPLE WE SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03669284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027847
IRS990/FeesForServicesAccountingGrp/TotalAmt027847
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0188739
IRS990/FeesForServicesManagementGrp/TotalAmt0188739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039999
IRS990/FeesForServicesOtherGrp/TotalAmt039999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710782
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM GEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CARRIG
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRIE DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RAJEEV KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KERI GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE MATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06208769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055717
IRS990/InsuranceGrp/TotalAmt055717
IRS990/IntangibleAssetsGrp/BOYAmt07826
IRS990/IntangibleAssetsGrp/EOYAmt0221748
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03945
IRS990/LandBldgEquipCostOrOtherBssAmt038305
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SERVE ELDERLY AND DISABLED INDIVIDUALS BY PROVIDING QUALITY HEALTH CARE AND PERSONAL CARE SERVICES AT HOME TO ENHANCE THE LIVES OF THOSE WE SERVE AND HELP THEM STAY SAFELY AT HOME LONGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-714320
IRS990/NetAssetsOrFundBalancesEOYAmt0-506476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-714320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-506476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03487
IRS990/OccupancyGrp/ProgramServicesAmt081470
IRS990/OccupancyGrp/TotalAmt084957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017104
IRS990/OfficeExpensesGrp/TotalAmt017104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179807
IRS990/OtherAssetsTotalGrp/EOYAmt0149280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375293
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3812
IRS990/OtherExpensesGrp/ProgramServicesAmt0420156
IRS990/OtherExpensesGrp/ProgramServicesAmt1275234
IRS990/OtherExpensesGrp/ProgramServicesAmt273533
IRS990/OtherExpensesGrp/TotalAmt0567457
IRS990/OtherExpensesGrp/TotalAmt1294470
IRS990/OtherExpensesGrp/TotalAmt2200000
IRS990/OtherExpensesGrp/TotalAmt374345
IRS990/OtherLiabilitiesGrp/BOYAmt0177160
IRS990/OtherLiabilitiesGrp/EOYAmt0146633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01443041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02030798
IRS990/OtherSalariesAndWagesGrp/TotalAmt03473839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166389
IRS990/PayrollTaxesGrp/TotalAmt0283848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09800
IRS990/PensionPlanContributionsGrp/TotalAmt018490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076088
IRS990/PrincipalOfficerNm0ANDREW KERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE REVENUE-
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC. PATIENT BENEFIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06176599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06176599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01406514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05193836
IRS990/PYRevenuesLessExpensesAmt0-2900
IRS990/PYSalariesCompEmpBnftPaidAmt03790914
IRS990/PYTotalExpensesAmt05197428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05194528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06208600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06208600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05191040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04472710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03091670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02114688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021078708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021526815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06208760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05191732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04563235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03307375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02255713
IRS990ScheduleA/Total509Grp/TotalAmt021526815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06208769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05191732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04563249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03307375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02255713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021526838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038305
IRS990ScheduleD/ExpensesNotReportedAmt0175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200000
IRS990ScheduleD/ExpensesSubtotalAmt05800925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0175
IRS990ScheduleD/OtherExpensesNotIncludedAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-200000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31
IRS990ScheduleD/RevenueNotReportedAmt0-200000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31
IRS990ScheduleD/RevenueSubtotalAmt06208800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE 1 TO THE FINANCIAL STATEMENTS STATES MANAGEMENT HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR ALLOWANCE FOR CREDIT LOSSES -200,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -31.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROVISION FOR ALLOWANCE FOR CREDIT LOSSES 200,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT (1) $-31 ROUNDING DIFFERENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT (1) $175 ROUNDING TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149280
IRS990ScheduleD/TotalExpensesPerForm990Amt06000925
IRS990ScheduleD/TotalLiabilityAmt0146633
IRS990ScheduleD/TotalRevenuePerForm990Amt06208769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06008800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05801100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED CARRIAGE HEALTHCARE INC. (CHC) TO PROVIDE MANAGEMENT SERVICES. CHC IS AN INDEPENDENT "FOR PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED THE CHAIRMAN AND SECRETARY TO REVIEW AND SIGN THE 990 ON BEHALF OF THE BOARD. ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED THROUGH THE CORPORATE COMPLIANCE PROGRAM. REPORTS ARE PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND MANAGEMENT COMPANY AGREEMENTS ARE REVIEW BY INDEPENDENT BOARD MEMBERS ON AN ANNUAL BASIS. COMPARABLE DATA IS OBTAINED IN ORDER TO ESTABLISH REASONABLE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON WRITTEN REQUEST TO THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE BOARD REVIEWS AND HAS RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. THIS POLICY IS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.