Skip to content
Nonprofiteer
← HOUSECALL PROVIDERS PC

Form 990 for tax year 2022

Filed by HOUSECALL PROVIDERS PC.

Totals

Total revenue
$8,155,014
Total expenses
$10,295,173
Contributions and grants received
$311,159
Grants paid
$0
Program service revenue
$7,843,855
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,856,304
Total liabilities, end of year
$1,237,313
Net assets or fund balances, end of year
$1,618,991
Program services expenses (Part IX)
$8,504,152
Management and general expenses
$1,791,021
Fundraising expenses
$0
Program service expenses (Part III)
$8,504,152

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $311,159

  • 2a · Program service revenue: PATIENT REVENUE

    total $7,179,875 · related or exempt $7,179,875

  • 2b · Program service revenue: MANAGEMENT FEES

    total $663,825 · related or exempt $663,825

  • 2f · All other program service revenue

    total $155 · related or exempt $155

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,161,874 · program services $6,349,589 · management and general $812,285

  • 8 · Pension plan contributions

    total $685,980 · program services $610,522 · management and general $75,458

  • 9 · Other employee benefits

    total $757,482 · program services $674,870 · management and general $82,612

  • 10 · Payroll taxes

    total $623,346 · program services $553,758 · management and general $69,588

  • 11a · Fees: management

    total $484,110 · program services $2,970 · management and general $481,140

  • 12 · Advertising and promotion

    total $3,437 · program services $3,437

  • 13 · Office expenses

    total $39,183 · program services $36,363 · management and general $2,820

  • 14 · Information technology

    total $199,249 · program services $8,052 · management and general $191,197

  • 16 · Occupancy

    total $140,262 · program services $130,169 · management and general $10,093

  • 17 · Travel

    total $46,983 · program services $46,983

  • 19 · Conferences, conventions and meetings

    total $10,275 · program services $10,275

  • 20 · Interest

    total $17,406 · management and general $17,406

  • 22 · Depreciation, depletion and amortization

    total $1,124 · program services $1,124

  • 23 · Insurance

    total $48,422 · management and general $48,422

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $37,971 · program services $37,971

  • 24b · Other expenses: PATIENT RELATED EXPENSE

    total $18,116 · program services $18,116

  • 24e · All other expenses

    total $19,953 · program services $19,953

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,199,450 · end of year $2,174,331

  • 4 · Accounts receivable

    beginning of year $538,079 · end of year $67,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,435 · end of year $39,888

  • 15 · Other assets

    beginning of year $534,503 · end of year $574,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,499 · end of year $7,467

  • 19 · Deferred revenue

    beginning of year $260,060 · end of year $13,387

  • 25 · Other liabilities

    beginning of year $2,727,758 · end of year $1,216,459

  • 27 · Net assets without donor restrictions

    beginning of year $2,037,010 · end of year $1,404,237

  • 28 · Net assets with donor restrictions

    beginning of year $222,140 · end of year $214,754

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

IMPROVING LIVES BY BRINGING HEALTH CARE HOME

  • HOME-BASED PATIENT CARE REVENUE SEE SCHEDULE O

    Expenses $8,504,152 · Revenue $7,843,855

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WOODRUFF J ENGLISH II

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • GLENN RODRIGUEZ

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 5.05 related

  • TAEKYUNG HAN

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 5.05 related

  • TORRIE FIELDS

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • JOE HARDMAN

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • ANDREW MENDENHALL

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.2 related

  • AMIT R SHAH

    PRESIDENT & BOARD CHAIR/CMO

    Total calculated
    $601,580
    From this org
    $0
    From related orgs
    $546,813
    Other
    $54,767
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,366 related
    Bonus
    $0 + $90,727 related
    Other
    $0 + $720 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $27,767 related
    Filer's total
    $0 + $601,580 related

  • TERESA K LEARN

    TREASURER

    Total calculated
    $429,825
    From this org
    $0
    From related orgs
    $384,840
    Other
    $44,985
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,602 related
    Bonus
    $0 + $69,518 related
    Other
    $0 + $720 related
    Deferred
    $0 + $24,618 related
    Nontaxable benefits
    $0 + $20,367 related
    Filer's total
    $0 + $429,825 related

  • JUDY M HA

    SECRETARY

    Total calculated
    $149,219
    From this org
    $0
    From related orgs
    $135,602
    Other
    $13,617
    Hours/week
    0.2 + 39.8 related

  • REBECCA RAMSAY

    VP, CHIEF ADMIN OFFICER

    Total calculated
    $387,955
    From this org
    $0
    From related orgs
    $316,038
    Other
    $71,917
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,989 related
    Bonus
    $0 + $44,909 related
    Other
    $0 + $1,140 related
    Deferred
    $0 + $26,352 related
    Nontaxable benefits
    $0 + $45,565 related
    Filer's total
    $0 + $387,955 related

  • PAMELA R MINER

    MEDICAL DIRECTOR - PRIMARY CARE

    Total calculated
    $414,487
    From this org
    $0
    From related orgs
    $344,610
    Other
    $69,877
    Hours/week
    29.2 + 10.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,841 related
    Bonus
    $0 + $43,049 related
    Other
    $0 + $720 related
    Deferred
    $0 + $24,721 related
    Nontaxable benefits
    $0 + $45,157 related
    Filer's total
    $0 + $414,488 related

  • JEAN-CLAUDE KG PROVOST

    ASSOC MEDICAL DIRECTOR - PRIMARY CARE

    Total calculated
    $248,703
    From this org
    $0
    From related orgs
    $216,532
    Other
    $32,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $195,818 related
    Bonus
    $0 + $19,679 related
    Other
    $0 + $1,035 related
    Deferred
    $0 + $18,628 related
    Nontaxable benefits
    $0 + $13,542 related
    Filer's total
    $0 + $248,702 related

  • BARBARA SUTTON

    NURSE PRACTITIONER - PRIMARY CARE

    Total calculated
    $196,663
    From this org
    $0
    From related orgs
    $165,224
    Other
    $31,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $144,403 related
    Bonus
    $0 + $16,258 related
    Other
    $0 + $4,563 related
    Deferred
    $0 + $14,526 related
    Nontaxable benefits
    $0 + $16,913 related
    Filer's total
    $0 + $196,663 related

  • MARIA B BUCIO

    NURSE PRACTITIONER - PRIMARY CARE

    Total calculated
    $184,953
    From this org
    $0
    From related orgs
    $154,532
    Other
    $30,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $138,093 related
    Bonus
    $0 + $15,653 related
    Other
    $0 + $786 related
    Deferred
    $0 + $13,798 related
    Nontaxable benefits
    $0 + $16,623 related
    Filer's total
    $0 + $184,953 related

  • PAGE G JOSSI

    PHYSICIAN - PRIMARY CARE

    Total calculated
    $214,087
    From this org
    $0
    From related orgs
    $182,888
    Other
    $31,199
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $0 + $167,881 related
    Bonus
    $0 + $12,997 related
    Other
    $0 + $2,010 related
    Deferred
    $0 + $15,010 related
    Nontaxable benefits
    $0 + $16,189 related
    Filer's total
    $0 + $214,087 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HOUSECALL PROVIDERS, PC REIMBURSED HEALTH CLUB DUES FOR REBECCA S. RAMSAY, VICE PRESIDENT, HOUSECALL PROVIDERS; JUDY M. HA, MANAGER OF CORP INITIATIVES & GOVERNANCE/SECRETARY; JEAN-CLAUDE K. PROVOST, MEDICAL DIRECTOR - PRIMARY CARE; PAGE JOSSI, PHYSICIAN - PRIMARY CARE, AND MARIA B. BUCIO, NURSE PRACTITIONER , $420, $420, $315, $105 AND $66.18 RESPECTIVELY. THIS REIMBURSEMENT WAS INCLUDED AS TAXABLE COMPENSATION TO THIS INDIVIDUAL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303189349311550

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.