Civic Intelligence

Ashtabula County Medical Center Group Return

990 • Fiscal year 2015 • EIN 38-3975135

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ACMCHEALTH.ORG

Refreshing map…

2420 Lake AveAshtabula, OH 44004

(440) 997-2262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$250,540

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$20,808,605

Up $2,572,480 (+14%) from 2014

Net Assets

Up

$16,907,982

Up $2,092,381 (+14%) from 2014

Liabilities

Up

$3,900,623

Up $480,099 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$34,788,997

Up $855,160 (+2.5%) from 2014

Expenses

Up

$32,695,614

Up $7,299,352 (+29%) from 2014

Net Income

Down

$2,093,383

Down $6,444,192 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2014: $18,236,125Liabilities 2014: $3,420,524Net Assets 2014: $14,815,6012014Assets 2015: $20,808,605Liabilities 2015: $3,900,623Net Assets 2015: $16,907,9822015Assets 2016: $15,043,041Liabilities 2016: $3,716,042Net Assets 2016: $11,326,9992016Assets 2017: $18,119,331Liabilities 2017: $3,868,761Net Assets 2017: $14,250,5702017Assets 2018: $18,370,890Liabilities 2018: $4,068,118Net Assets 2018: $14,302,7722018Assets 2019: $18,566,729Liabilities 2019: $4,154,813Net Assets 2019: $14,411,9162019Assets 2020: $35,885,368Liabilities 2020: $8,722,014Net Assets 2020: $27,163,3542020Assets 2021: $24,687,205Liabilities 2021: $6,886,867Net Assets 2021: $17,800,3382021Assets 2022: $19,761,141Liabilities 2022: $4,117,913Net Assets 2022: $15,643,2282022Assets 2023: $15,522,890Liabilities 2023: $2,745,530Net Assets 2023: $12,777,3602023Assets 2024: $13,770,688Liabilities 2024: $3,294,806Net Assets 2024: $10,475,8822024

Highlighted filing

2015

Assets$20,808,605
Liabilities$3,900,623
Net Assets$16,907,982
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2014: $33,933,837Expenses 2014: $25,396,262Net Income 2014: $8,537,5752014Revenue 2015: $34,788,997Expenses 2015: $32,695,614Net Income 2015: $2,093,3832015Revenue 2016: $39,702,873Expenses 2016: $45,285,380Net Income 2016: -$5,582,5072016Revenue 2017: $41,094,114Expenses 2017: $38,172,372Net Income 2017: $2,921,7422017Revenue 2018: $41,951,125Expenses 2018: $41,895,123Net Income 2018: $56,0022018Revenue 2019: $41,232,497Expenses 2019: $41,124,913Net Income 2019: $107,5842019Revenue 2020: $42,274,529Expenses 2020: $29,515,175Net Income 2020: $12,759,3542020Revenue 2021: $33,912,390Expenses 2021: $28,275,406Net Income 2021: $5,636,9842021Revenue 2022: $34,527,962Expenses 2022: $29,485,072Net Income 2022: $5,042,8902022Revenue 2023: $28,530,267Expenses 2023: $29,746,135Net Income 2023: -$1,215,8682023Revenue 2024: $33,759,509Expenses 2024: $29,335,991Net Income 2024: $4,423,5182024

Highlighted filing

2015

Revenue$34,788,997
Expenses$32,695,614
Net Income$2,093,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$34,788,997
Mission and Program Overview

Mission

Glenbeigh's mission is to provide the highest quality healthcare to those in need of alcohol and drug addiction treatment and to support ongoing addiction recovery efforts.

To provide the best possible medical care through all phases of life to those seeking help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,480,822$8,137,090▲ $1,656,268
Land, Buildings, and Equipment, Net$6,627,369$6,450,818▼ $176,551
Accounts Receivable$3,925,064$5,687,781▲ $1,762,717
Savings and Temporary Cash Investments$880,429$234,069▼ $646,360
Prepaid Expenses and Deferred Charges$151,128$165,806▲ $14,678
Inventories for Sale or Use$4,101$6,257▲ $2,156
Total Assets$18,236,125$20,808,605▲ $2,572,480
Other Assets Total$167,212$126,784▼ $40,428
Liabilities
Accounts Payable and Accrued Expenses$2,686,973$3,249,994▲ $563,021
Other Liabilities$535,822$466,113▼ $69,709
Deferred Revenue$197,729$184,516▼ $13,213
Total Liabilities$3,420,524$3,900,623▲ $480,099
Net Assets / Fund Balance
Unrestricted Net Assets$14,732,511$16,786,886▲ $2,054,375
Temporarily Rstr Net Assets$83,090$121,096▲ $38,006
Total Net Assets Fund Balance$14,815,601$16,907,982▲ $2,092,381
Total Liabilities and Net Assets / Fund Balance$18,236,125$20,808,605▲ $2,572,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,473,966$3,515,925$8,989,891
Equipment$775,348$1,829,355$2,604,703
Leasehold Improvements$87,789$355,670$443,459
Land$113,715-$113,715
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat Weston-hallGlenbeigh CEOFT$167,902$82,638$250,540
Gary SeechGlenbeigh Director of Regional OpsFT$108,561$46,735$155,296
Kerry GerkenArhhs CEOFT$87,625$4,238$91,863

Board Members and Trustees

NameTitle
Susan Stocker PhdChairperson
Michael HabowskiPresident/CEO
Nancy KisterVice-chairperson
Bill DingledineBoard Member
Elena MarquettiBoard Member
Jim TimonereBoard Member
Marlene SartiniBoard Member
Peg CarloBoard Member
Rev Vernon PaloBoard Member
Jason HergenroederBoard Member/CCF Representive
Joshua MillerBoard Member/CCF Representive
Kelly HancockBoard Member/CCF Representive
Jude Cauwenbergh DoBoard Member/chief of Staff
Daniel Keaton MdBoard Member/vice-chief of Staff
Joe GiangolaSecretary/treasurer
Don KepnerVP Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodserviceDietary ServicesPO BOX 642561, Pittsburgh, PA 15264$765,158
Keisel Home Therapy & RehabTherapy Services2141 W PROSPECT RD, Ashtabula, OH 44004$182,355
Gma Consultants INCMedical2351 E 22ND ST, Cleveland, OH 44115$177,685
Omnicare Northwest OhioMedical And Pharmacy SupplyPO BOX 715268, Columbus, OH 43271$153,776
Dlh Therapy Services INCTherapy ServicesBOX 393, Conneaut, OH 44030$137,665
Revenue and Support

Revenue Composition

Contributions and Grants
$209,161
Program Service Revenue
$34,436,961
Investment Income
$1,199
Other Revenue
$141,676
All Other Contributions
$6,364
Change in Net Assets
$2,093,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,121,889
Other Expenses$8,573,725
Grants and Similar Amounts Paid$7,000,000
Total Fundraising Expense$187,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,418,628$3,323,103$95,369$12,837,100
Grants to Domestic Orgs$7,000,000--$7,000,000
Other Employee Benefits$1,683,005$822,861$18,058$2,523,924
All Other Expenses$891,105$409,076-$1,300,181
Payroll Taxes$700,707$357,486$7,923$1,066,116
Occupancy$47,921$604,037-$651,958
Depreciation Depletion$32,162$469,202$53,603$554,967
Pension Plan Contributions$240,295$121,244$2,580$364,119
Current Officers, Directors, Trustees, and Key Employees-$330,630-$330,630
Other Expenses$129,823$170,006$9,273$309,102
Travel$230,135$2,325-$232,460
Advertising$83,835$56,630$416$140,881
Office Expenses$86,160$12,874-$99,034
Fees for Services Accounting-$39,420-$39,420
Insurance-$27,350-$27,350
Conferences and Meetings$4,228$1,192-$5,420
Total Functional Expenses$21,866,891$10,641,501$187,222$32,695,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashtabula County Medical CenterAshtabula, OH501(c)(3)To Support the Mission of the Ashtabula County Medical Center.$7,000,000
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
Reserve for Self-insurance Liabilities$321,986
Third-party Payables$144,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 cleveland clinic holds and exercises a management agreement with the acmc healthcare system.”

Form 990, Part VI, Section B, Line 11

“The form 990 report is published to the board of director's website.”

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

“All officers, trustees, and key employees are required to annually review and sign a conflict of interest policy acknowledgement form.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed approximately every two years. Salaries are compared to local, regional, and national market rates and in conjunction with the ceo and cfo to determine compensation. When openings for key positions become available, the hr department examines the market rates to determine a starting salary. Every year the typical salary has a 2% merit rate increase.”

Form 990, Part VI, Section C, Line 19

“All requests are sent to the ceo for distribution.”

Filing and Contact Details

Filer

Filer Name
Ashtabula County Medical Center
EIN
38-3975135
Phone
4409972262
Address
2420 LAKE AVE, ASHTABULA, OH 44004

Signing Officer

Name
Don Kepner
Title
VP Finance/CFO
Phone
4409972262
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Habowski
Voting Board Members
15
Independent Board Members
10
Employees
510
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 S MAIN STREET SUITE 403, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

Group Return

“This group return contains the activity of all the subordinate organizations of the ashtabula county medical center under group exemption number 6026. These subordinates are: rock creek medical center dba glenbeigh (34-1789783) 2863 state route 45 po box 298, rock creek, oh 44084 ashtabula regional home health services (34-1143158) po box 1428, ashtabula, oh 44005”

Federal Elections

“Section 1.263(a)-1(f) de minimis safe harbor election ashtabula county medical center group return 2420 lake avenue ashtabula, oh 44004 employer identification number: 38-3975135 for the year ending december 31, 2015 ashtabula county medical center group return is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the income taxes topic of the financial accounting standards board (fasb) accounting standards codification, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is recorded as a liability for unrecognized tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination.”

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

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IRS990/Desc0ROCK CREEK MEDICAL CENTER DBA GLENBEIGH OPERATES AND MAINTAINS A HOSPITAL AND OUTPATIENT CENTERS FOR THE TREATMENT OF ALCOHOL AND CHEMICALLY DEPENDENT INDIVIDUALS OFFERING A FULL CONTINUUM OF CARE, INCLUDING INPATIENT REHABILITATION, OUTPATIENT SERVICES, TRANSITIONAL RESIDENTIAL LIVING PROGRAMS AND FACILITIES, AND COMMUNITY EDUCATION AND HEALTHCARE PLANNING, ALL TO PROVIDE CLIENTELE WITH HIGH QUALITY, COST EFFECTIVE TREATMENT PROGRAMS FOR ALCOHOL AND CHEMICAL DEPENDANCE.GLENBEIGH PROVIDES A SOLID FOUNDATION IN RECOVERY TO OUR PATIENTS SO THAT THEY CAN ESTABLISH AND MAINTAIN LASTING RECOVERY FROM ALCOHOL AND/OR DRUG ADDICTION. GLENBEIGH PROVIDES QUALITY TREATMENT TO CHEMICALLY DEPENDENT ADULTS REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY OR SOCIAL/ECONOMIC STANDING. GLENBEIGH IS COMMITTED TO CREATING A RECOVERY COMMUNITY FILLED WITH PEOPLE WHO ARE LIVING LONGER, MORE FULFILLING LIVES, FREE FROM ALCOHOL AND DRUG ADDICTION.DURING 2015, 3,168 INPATIENTS AND 94,469 OUTPATIENT VISITS WERE TREATED. GLENBEIGH PROVIDED OVER $4.9 MILLION IN CHARITABLE CARE IN THE FORM OF FULL OR PARTIAL SCHOLARSHIPS TO PATIENTS. GLENBEIGH REMAINED COMMITTED TO PROMOTING HEALING BY OFFERING FREE FAMILY EDUCATION PROGRAMS THAT WERE ATTENDED BY MORE THAN 2,500 INDIVIDUALS. GLENBEIGH IS COMMITTED TO CREATING A RECOVERY COMMUNITY FILLED WITH PEOPLE WHO ARE LIVING LONGER, MORE FULFILLING LIVES, FREE FROM ALCOHOL AND DRUG ADDICTION. GLENBEIGH OFFERED SOBER ACTIVITIES INCLUDING A SPRING BANQUET, MEMORIAL DAY PICNIC, INDEPENDENCE DAY PICNIC, ALUMNI AND RECOVERY COMMUNITY PICNIC, LABOR DAY PICNIC AND A HOLIDAY BANQUET FOR ANYONE IN RECOVERY. GLENBEIGH IS A COMMUNITY RESOURCE WHICH SUPPORTED: GROWTH PARTNERSHIP OF ASHTABULA COUNTY, AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION, LEADERSHIP ASHTABULA COUNTY, ASHTABULA COUNTY 503 CORPORATION, ASHTABULA COUNTY CIVIC DEVELOPMENT CORPORATION, ALLIANCE FOR SUBSTANCE ABUSE PREVENTION AND UNITED WAY. OUR IMPACT IS A POSITIVE FORCE THAT EXTENDS BEYOND OUR PATIENTS. GLENBEIGH SHARED OUR EXPERTISE IN THE FIELD OF CHEMICAL DEPENDENCY WITH REGIONAL NURSING STUDENTS AND COUNSELOR/SOCIAL WORKER INTERNS FROM LOCAL COLLEGES AND UNIVERSITIES OFFERING PROGRAMS THAT EDUCATE, EMPOWER, MOTIVATE AND HELP BRING RECOVERY TO THE WORLD. THROUGHOUT 2015, GLENBEIGH PROVIDED CONTINUING EDUCATION AT NO COST TO NEARLY 1,000 PROFESSIONALS AND COVERED ADDICTION-RELATED TOPICS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16KERRY GERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DON KEPNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/CCF REPRESENTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER/CCF REPRESENTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER/CCF REPRESENTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/VICE-CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15GLENBEIGH CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARHHS CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18GLENBEIGH DIRECTOR OF REGIONAL OPS
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06450818
IRS990/LandBldgEquipCostOrOtherBssAmt012151768
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE MEDICAL CARE THROUGH ALL PHASES OF LIFE TO THOSE SEEKING HELP. THE ASHTABULA COUNTY MEDICAL CENTER SYSTEM HEALTH CARE TEAM IS COMMITTED TO PRESERVING THE HUMAN RIGHTS AND DIGNITY OF THOSE WHO RECEIVE OUR CARE AND THOSE WHO PROVIDE IT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016907982
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1002
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IRS990/OccupancyGrp/ProgramServicesAmt047921
IRS990/OccupancyGrp/TotalAmt0651958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012874
IRS990/OfficeExpensesGrp/ProgramServicesAmt086160
IRS990/OfficeExpensesGrp/TotalAmt099034
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IRS990/OperateHospitalInd01
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IRS990/OtherAssetsTotalGrp/EOYAmt0126784
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0822861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01683005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02523924
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01774062
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284295
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IRS990/OtherExpensesGrp/ProgramServicesAmt0834853
IRS990/OtherExpensesGrp/ProgramServicesAmt1100025
IRS990/OtherExpensesGrp/ProgramServicesAmt2384009
IRS990/OtherExpensesGrp/ProgramServicesAmt3129823
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IRS990/OtherExpensesGrp/TotalAmt2468304
IRS990/OtherExpensesGrp/TotalAmt3309102
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03323103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09418628
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IRS990/PayrollTaxesGrp/FundraisingAmt07923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0357486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700707
IRS990/PayrollTaxesGrp/TotalAmt01066116
IRS990/PensionPlanContributionsGrp/FundraisingAmt02580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240295
IRS990/PensionPlanContributionsGrp/TotalAmt0364119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165806
IRS990/PrincipalOfficerNm0MICHAEL HABOWSKI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029126956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15310005
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15310005
IRS990/ProgSrvcAccomActy2Grp/Desc0ASHTABULA REGIONAL HOME HEALTH SERVICES (ARHHS) IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY ORIENTED HOME CARE AGENCY THAT PROVIDES THE BEST POSSIBLE HOME CARE THROUGH ALL PHASES OF LIFE FOR THOSE IN NEED OF HOME CARE. WE ARE COMMITTED TO PRESERVING HUMAN RIGHTS AND DIGNITY OF THOSE WHO RECEIVE OUR CARE AND THOSE WHO PROVIDE IT.ACUTE CARE PROGRAM - PROVIDES COMPREHENSIVE HOME HEALTH SERVICES OF SKILLED NURSING, THERAPY SERVICES OF PHYSICAL, OCCUPATIONAL, AND SPEECH, MEDICAL SOCIAL SERVICE, AND HOME HEALTH AIDE TO ALL PATIENTS, BASED ON ADMISSION CRITERIA, DESPITE ABILITY TO PAY. TOTAL VISITS = 45,852ARHHS - PRIVATE DUTY PROGRAM - PROVIDES LONG-TERM CUSTODIAL CARE BASED ON ADMISSIONS AND COMMUNITY NEED. PATIENTS ACCEPTED ARE MEDICAID WAIVER, MEDICAID STATE PLAN, PASSPORT, VA PRIVATE DUTY AND PRIVATE DUTY SELF PAY. TOTAL VISITS = 20,811ARHHS - SENIOR LEVY DIRECT PROGRAM AND ALZHEIMER'S RESPITE PROGRAM - PROVIDES HOME HEALTH AIDE/HOMEMAKER SERVICES AND SUPERVISORY NURSING VISITS TO CHRONICALLY ILL PATIENTS. BASED ON INCOME REQUIREMENTS AND COMMUNITY NEEDS. TOTAL SR LEVY DIRECT VISITS = 2,458 ; TOTAL ALZHEIMER'S RESPITE PROGRAM VISITS = 2,113ARHHS - TITLE III-B & TITLE XX PROGRAM - PROVIDES HOME HEALTH AIDE/HOMEMAKER SERVICES AND SUPERVISORY NURSING VISITS TO CHRONICALLY ILL PATIENTS. BASED ON INCOME REQUIREMENTS AND COMMUNITY NEEDS. TOTAL TITLE III-B VISITS = 3,059 ; TOTAL TILE XX VISITS = 555
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04726232

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,808,605
Liabilities
$3,900,623
Net assets
$16,907,982
Revenue
$34,788,997
Expenses
$32,695,614
Net income
$2,093,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.29$10.5$33.8$29.3$4.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.75$12.8$28.5$29.7$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$4.12$15.6$34.5$29.5$5.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.89$17.8$33.9$28.3$5.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$8.72$27.2$42.3$29.5$12.8
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.6$4.15$14.4$41.2$41.1$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.07$14.3$42.0$41.9$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.87$14.3$41.1$38.2$2.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.72$11.3$39.7$45.3$5.58
2015Detailed filing. Detailed filing data is available for this year.$20.8$3.90$16.9$34.8$32.7$2.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.42$14.8$33.9$25.4$8.54