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Nonprofiteer
← PARTNERS IN HOME CARE INC

Form 990 for tax year 2023

Filed by PARTNERS IN HOME CARE INC.

Totals

Total revenue
$23,600,679
Total expenses
$25,710,129
Contributions and grants received
$12,662
Grants paid
$0
Program service revenue
$23,353,859
Investment income
$142,822
Other revenue
$91,336
Total assets, end of year
$19,580,766
Total liabilities, end of year
$4,082,794
Net assets or fund balances, end of year
$15,497,972
Program services expenses (Part IX)
$19,439,793
Management and general expenses
$6,270,336
Fundraising expenses
$0
Program service expenses (Part III)
$19,439,793

Program services were 75.6% 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.

  • 1f · All other contributions, gifts and grants

    $12,662

  • 2a · Program service revenue: PATIENT REVENUE

    total $23,353,859 · related or exempt $23,353,859

  • 3 · Investment income

    total $434,622 · excluded $434,622

  • 7a · Gross sales of assets other than inventory

    securities $4,849,577 · other assets $21,033

  • 7b · Less cost or other basis and sales expenses

    securities $5,127,165 · other assets $35,245

  • 7c · Gain or loss

    securities -$277,588 · other assets -$14,212

  • 7d · Net gain or loss

    total -$291,800 · excluded -$291,800

  • 11a · Other revenue: MISC. INCOME

    total $91,336 · excluded $91,336

  • 11e · Other revenue, total

    $91,336

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $465,427 · management and general $465,427

  • 7 · Other salaries and wages

    total $12,240,062 · program services $9,573,830 · management and general $2,666,232

  • 8 · Pension plan contributions

    total $410,885 · program services $306,819 · management and general $104,066

  • 9 · Other employee benefits

    total $301,517 · program services $258,526 · management and general $42,991

  • 10 · Payroll taxes

    total $1,010,932 · program services $761,273 · management and general $249,659

  • 11b · Fees: legal

    total $16,912 · management and general $16,912

  • 11c · Fees: accounting

    total $188,443 · management and general $188,443

  • 11f · Fees: investment management

    total $72,000 · management and general $72,000

  • 11g · Fees: other

    total $802,610 · program services $649,419 · management and general $153,191

  • 12 · Advertising and promotion

    total $146,752 · program services $5,558 · management and general $141,194

  • 13 · Office expenses

    total $520,447 · program services $293,904 · management and general $226,543

  • 14 · Information technology

    total $711,401 · program services $35,199 · management and general $676,202

  • 16 · Occupancy

    total $423,159 · program services $15,830 · management and general $407,329

  • 17 · Travel

    total $625,204 · program services $603,072 · management and general $22,132

  • 20 · Interest

    total $1,098 · management and general $1,098

  • 22 · Depreciation, depletion and amortization

    total $223,772 · program services $95,009 · management and general $128,763

  • 23 · Insurance

    total $1,304,481 · program services $871,453 · management and general $433,028

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $4,594,600 · program services $4,592,825 · management and general $1,775

  • 24b · Other expenses: MISCELLANEOUS

    total $758,134 · program services $566,025 · management and general $192,109

  • 24c · Other expenses: BAD DEBT

    total $711,269 · program services $711,269

  • 24d · Other expenses: EDUCATION

    total $79,432 · program services $36,200 · management and general $43,232

  • 24e · All other expenses

    total $101,592 · program services $63,582 · management and general $38,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550 · end of year $550

  • 2 · Savings and temporary cash investments

    beginning of year $3,134,220 · end of year $777,806

  • 4 · Accounts receivable

    beginning of year $3,627,344 · end of year $4,285,829

  • 8 · Inventories for sale or use

    beginning of year $666,687 · end of year $460,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,499 · end of year $154,229

  • 10a · Land, buildings and equipment: cost or other basis

    $1,640,942

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,133,538

  • 10c · Land, buildings and equipment, net

    beginning of year $571,297 · end of year $507,404

  • 11 · Investments: publicly traded securities

    beginning of year $10,569,091 · end of year $11,668,400

  • 15 · Other assets

    beginning of year $1,972,196 · end of year $1,725,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,117,010 · end of year $2,344,719

  • 25 · Other liabilities

    beginning of year $1,972,196 · end of year $1,738,075

  • 27 · Net assets without donor restrictions

    beginning of year $16,227,050 · end of year $15,121,344

  • 28 · Net assets with donor restrictions

    beginning of year $376,628 · end of year $376,628

Mission and programs · 2023

Mission

PARTNERS IN HOME CARE IS PASSIONATELY COMMITTED TO ASSISTING PATIENTS AND FAMILIES IN ACHIEVING OPTIMAL HEALTH, INDEPENDENCE AND COMFORT THROUGH HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH-RELATED SERVICES.

Activities or mission (Part I)

PROVIDE QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH CARE.

  • HOME HEALTH SERVICES INCLUDE NURSING CARE AND PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY TO HELP CLIENTS MAKE THE TRANSITION FROM THE HOSPITAL OR NURSING HOME BACK TO THE COMFORT AND FAMILIARITY OF HOME. CLIENTS RECEIVE ASSISTANCE WITH RECOVERY FROM SURGERY AND ILLNESS, EDUCATION TO MANAGE HEALTH PROBLEMS, AND ASSISTANCE WITH COMPLICATED MEDICINE REGIMES AND DAILY ROUTINES. PARTNERS IN HOME CARE PROVIDED 41,033 VISITS TO APPROXIMATELY 2000 PATIENTS WITHIN THE COMMUNITY AND $8,295 IN CHARITY CARE.

    Expenses $6,166,425 · Revenue $7,407,992

  • PARTNERS' SOLUTIONS IS A LICENSED HOME INFUSION THERAPY PROVIDER AND ENABLES PEOPLE TO RECEIVE INFUSION THERAPY SAFELY AND EFFECTIVELY AT HOME. VARIOUS THERAPIES ARE OFFERED WITH IN-HOME TRAINING AND NURSING SERVICES PROVIDED. PARTNERS' SOLUTIONS ALSO HAS AN ON SITE PHARMACY AND DELIVERS DRUGS AND SUPPLIES. PARTNERS' SOLUTIONS PROVIDED APPROXIMATELY 49,878 THERAPY DAYS TO PATIENTS. SOLUTIONS HAD $22,552 IN CHARITY CARE DURING THE YEAR.

    Expenses $5,099,165 · Revenue $6,125,846

  • HOSPICE IS A CONCEPT OF TOTAL SUPPORT AND CARE FOR PATIENTS WHO HAVE BEEN DIAGNOSED WITH AN ILLNESS THAT WILL RESULT IN A LIFE EXPECTANCY OF SIX MONTHS OR LESS. HOSPICE'S EARLY INTERVENTION HELPS THE PATIENT AND FAMILY LIVE THE REMAINING MONTHS AS COMFORTABLE AND PREPARED FOR THE END OF LIFE AS POSSIBLE. PARTNERS IN HOME CARE PROVIDED 14,489 NURSING, THERAPY, SOCIAL WORKER, AND HOME HEALTH AID VISITS OVER MORE THAN 30,000 PATIENT DAYS IN THE COMMUNITY AND $3,839 IN CHARITY CARE.

    Expenses $4,846,834 · Revenue $5,822,710

  • HOME MEDICAL EQUIPMENT PROVIDES OXYGEN AND DURABLE MEDICAL EQUIPMENT TO MISSOULA AND THE SURROUNDING COUNTIES, WHICH ALSO INCLUDES A RESPIRATORY THERAPIST AND REHAB SPECIALIST. HOME MEDICAL EQUIPMENT PROVIDED $11,760 IN CHARITY CARE DURING THE YEAR. HOME AND COMMUNITY BASED SERVICES ENABLE OLDER ADULTS AND DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY, REMAINING PRODUCTIVE, AND MAINTAIN OPTIMUM HEALTHY LIFESTYLES. A PRIMARY GOAL IS TO HELP CLIENTS AVOID PREMATURE PLACEMENT IN NURSING HOMES. CASE MANAGEMENT ALSO HELPS INDIVIDUALS USE COMMUNITY RESOURCES AND VOLUNTEER SERVICES AVAILABLE FOR THEIR COMMUNITIES. ONGOING EVALUATION OF CLIENT PROGRESS AND CARE, PROBLEM SOLVING, AND LONG-TERM CARE EDUCATION IS ALSO INCLUDED. CASE MANAGEMENT PROVIDED SERVICES ON 163,150 MEDICAID PATIENT DAYS, OR 447 PATIENTS PER YEAR AND $0 IN CHARITY CARE.

    Expenses $3,327,369 · Revenue $3,997,311

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janelle Huston

    BOARD CHAIR

    Total calculated
    $249,388
    From this org
    $0
    From related orgs
    $198,239
    Other
    $51,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $198,239 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $47,500 related
    Nontaxable benefits
    $0 + $3,649 related
    Filer's total
    $0 + $249,388 related

  • Sandee Mahoney

    BOARD MEMBER

    Total calculated
    $286,472
    From this org
    $0
    From related orgs
    $251,065
    Other
    $35,407
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,065 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,128 related
    Nontaxable benefits
    $0 + $9,279 related
    Filer's total
    $0 + $286,472 related

  • Dianne Hansen

    FORMER CEO

    Total calculated
    $112,327
    From this org
    $107,849
    From related orgs
    $0
    Other
    $4,478
    Hours/week
    40

  • Chris Hargis

    FINANCE DIRECTOR

    Total calculated
    $142,309
    From this org
    $126,326
    From related orgs
    $0
    Other
    $15,983
    Hours/week
    40

  • Corin Schneider

    CEO

    Total calculated
    $210,791
    From this org
    $201,317
    From related orgs
    $0
    Other
    $9,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,317
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,474
    Filer's total
    $210,791

  • Lara Macklin

    PHARMACIST

    Total calculated
    $152,552
    From this org
    $125,053
    From related orgs
    $0
    Other
    $27,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,667
    Bonus
    $386
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,499
    Filer's total
    $152,552

  • Gudren Schroeder

    PHARMACIST

    Total calculated
    $145,821
    From this org
    $133,060
    From related orgs
    $0
    Other
    $12,761
    Hours/week
    40

  • Collen Leadbetter

    MANAGER OF SOLUTIONS

    Total calculated
    $176,573
    From this org
    $146,893
    From related orgs
    $0
    Other
    $29,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,413
    Bonus
    $2,480
    Other
    $0
    Deferred
    $11,372
    Nontaxable benefits
    $18,308
    Filer's total
    $176,573

  • Michelle Jones

    PHARMACIST

    Total calculated
    $143,865
    From this org
    $130,189
    From related orgs
    $0
    Other
    $13,676
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY MEDICAL CENTER

    C · HOSPITAL · MN

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403069349302810

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