Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$28,327,861
Up $3,670,240 (+15%) from 2022
Net Assets
Up$22,092,223
Up $2,514,248 (+13%) from 2022
Liabilities
Up$6,235,638
Up $1,155,992 (+23%) from 2022
Revenue And Expenses
Revenue
Down$35,890,148
Down $1,043,007 (-2.8%) from 2022
Expenses
Down$33,358,181
Down $3,317,543 (-9.0%) from 2022
Net Income
Up$2,531,967
Up $2,274,536 (+884%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 3, 2022 to Jan 1, 2023
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $35,890,148
Mission and Program Overview
Mission
Bayada is organized and operated to provide charitable home health care services primarily to medicaid and department of education beneficiaries. Such charitable home health care services include providing nursing care after injury, illness, or surgery; care for needs related to a chronic condition; physical therapy for improving function through therapeutic exercise, balance and coordination training and education, speech language pathology for evaluating and treating communication and swallowing problems; occupational therapy for improving motor skills and reasoning abilities, or to compensate for permanent loss of function; assistive care (home health aide services) such as bathing, dressing, and medication reminders, medical social work such as mental and social assessments; and connecting clients and families to community. Bayadas purpose is to help people have a safe home life with comfort, independence, and dignity. Bayada will provide the highest quality home health care servic
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,185,928 | $18,257,589 | ▲ $2,071,661 |
| Accounts Receivable | $5,461,796 | $6,318,692 | ▲ $856,896 |
| Investments Other Securities | $1,778,212 | $1,778,212 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,049,371 | $973,305 | ▼ $76,066 |
| Land, Buildings, and Equipment, Net | $120,951 | $112,561 | ▼ $8,390 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,657,621 | $28,327,861 | ▲ $3,670,240 |
| Other Assets Total | $61,363 | $887,502 | ▲ $826,139 |
| Liabilities | |||
| Other Liabilities | $2,531,957 | $4,336,699 | ▲ $1,804,742 |
| Accounts Payable and Accrued Expenses | $2,495,889 | $1,852,566 | ▼ $643,323 |
| Deferred Revenue | $51,800 | $46,373 | ▼ $5,427 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,079,646 | $6,235,638 | ▲ $1,155,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,577,975 | $22,092,223 | ▲ $2,514,248 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $19,577,975 | $22,092,223 | ▲ $2,514,248 |
| Total Liabilities and Net Assets / Fund Balance | $24,657,621 | $28,327,861 | ▲ $3,670,240 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,488 | $309,750 | $414,238 |
| Other Land Buildings | $1,549 | $42,952 | $44,501 |
| Leasehold Improvements | $6,524 | $14,903 | $21,427 |
| Closely Held Equity Interests | $1,778,212 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josliene Miller | Division Director | FT | $129,500 | $109,098 | $238,598 |
| Julie Anderson | Division Director | FT | $93,527 | $88,654 | $182,181 |
| Enrico Ballezzi | Director | PT | $22,000 | $116,838 | $138,838 |
| Eliza Lipp | Division Director | FT | $128,537 | $4,967 | $133,504 |
| Melissa Goueytes | Director | FT | $124,515 | $8,081 | $132,596 |
| Christina White | Division Director | FT | $126,841 | $5,076 | $131,917 |
| P Melan Baiada | Chairman | - | - | $116,838 | $116,838 |
| Barbara Colin | Director | PT | $22,000 | - | $22,000 |
| Donald Horner | Director | PT | $22,000 | - | $22,000 |
| Tom Mylet | Director | PT | $22,000 | - | $22,000 |
| Tracy Fujita | Director | PT | $22,000 | - | $22,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tanya Holcomb | Secretary |
| Paul Lindenmuth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $121,500
- Program Service Revenue
- $35,750,486
- Investment Income
- $18,162
- Other Revenue
- $0
- All Other Contributions
- $34,500
- Change in Net Assets
- $2,531,967
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,997,641 |
| Other Expenses | $5,360,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,854,378 | $-5,318 | - | $16,849,060 |
| Other Employee Benefits | $7,803,990 | $21,264 | - | $7,825,254 |
| Payroll Taxes | $2,356,493 | $11,169 | - | $2,367,662 |
| Occupancy | $969,523 | - | - | $969,523 |
| Current Officers, Directors, Trustees, and Key Employees | $818,796 | $110,000 | - | $928,796 |
| All Other Expenses | $284,363 | $33,702 | - | $318,065 |
| Office Expenses | $200,556 | $7,244 | - | $207,800 |
| Information Technology | $173,668 | - | - | $173,668 |
| Travel | $149,483 | - | - | $149,483 |
| Conferences and Meetings | $114,990 | - | - | $114,990 |
| Advertising | $91,562 | - | - | $91,562 |
| Depreciation Depletion | $73,435 | - | - | $73,435 |
| Pension Plan Contributions | $26,869 | - | - | $26,869 |
| Other Expenses | $11,256 | $158,999 | $0 | $11,256 |
| Insurance | $-484,265 | - | - | $-484,265 |
| Total Functional Expenses | $33,015,436 | $342,745 | $0 | $33,358,181 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $2,192,717 |
| Liabilities Under Insurance Program | $1,307,718 |
| Lease Obligation | $835,546 |
| Other Liabilities | $718 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Bayada home health care inc. Is the sole member.”
Form 990, Part VI, Section A, Line 7A
“Bayada home health care inc. Elects members of the board.”
Form 990, Part VI, Section B, Line 7B
“Decisions subject to approval of members.”
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 is reviewed by board members, officers and an independent cpa firm.”
Form 990 Part VI, Section B, Line 12C
“The organization annually requires all board members to review the conflict of interest policy and confirm in writing they do not have a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation for the ceo, executive director and top management is reviewed and approved by the board of directors. The compensation for officers and key employees is reviewed by the executive director, presented to, reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“BY WRITTEN REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Bayada Home Care
- EIN
- 47-3268151
- In Care Of
- % BRIAN PRESSLER
- Phone
- 8567931775
- Address
- 615 PIIKOI STREET Suite 600, HONOLULU, HI 96814
Signing Officer
- Name
- David Baiada
- Title
- President
- Phone
- 8567931775
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Baiada
- Formed
- 2015
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 1,360
- Volunteers
- 0
Preparer
- Firm
- PwC US Tax LLP
- Address
- 2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Eric M Mcneil
- Phone
- 2673303000
Supplemental Narrative
Additional Explanations
Form 990 Part I, Line 1 and Part III, Line 1
“Description of organization mission bayada home care (bhc) is organized and operated to provide charitable home health care services. Such charitable home health care services include providing nursing care after injury, illness or surgery; care for needs related to a chronic condition; physical therapy for improving function through therapeutic exercise, balance and coordination training and education, speech language pathology for evaluating and treating communication and swallowing problems; occupational therapy for improving motor skills and reasoning abilities, or to compensate for permanent loss of function; assistive care (home health aide services) such as bathing, dressing, and medication reminders, medical social work such as mental and social assessments; and connecting clients and families to community. Bhc's purpose is to help people have a safe home life with comfort, independence, and dignity. Bhc will provide the highest quality home health care services including nursing, rehabilitative, therapeutic.”
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances adoption of asc 842 $(17,719)”
Form 990, Part XII
“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”
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| IRS990/Desc | 0 | HOME HEALTH CARE SERVICES INCLUDING PROVIDING NURSING CARE, PHYSICAL THERAPY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY FOR IMPROVING MOTOR SKILLS, ASSISTIVE CARE (HOME HEALTH AIDE SERVICES). |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 676938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 248830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 116838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 116838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 87000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 35890148 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -484265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -484265 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18162 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1778212 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1778212 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480166 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19577975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22092223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19577975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22092223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 969523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 969523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207800 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 887502 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7803990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7825254 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT SERVICES & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING & ONBOARDING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 158999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3336093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3336093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2531957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4336699 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -5318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16854378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16849060 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2356493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2367662 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1049371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 973305 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BAIADA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35750486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35750486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40958 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7816281 |
| IRS990/PYOtherRevenueAmt | 0 | 414595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36364602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28859443 |
| IRS990/PYTotalExpensesAmt | 0 | 36675724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36933155 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2531967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35750486 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16185928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18257589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1019135 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1157566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35740486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36436706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35947741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39787181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36603479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184515593 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,327,861
- Liabilities
- $6,235,638
- Net assets
- $22,092,223
- Revenue
- $35,890,148
- Expenses
- $33,358,181
- Net income
- $2,531,967