Totals
- Total revenue
- $17,094,314
- Total expenses
- $17,795,620
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $17,110,635
- Investment income
- $0
- Other revenue
- -$16,321
- Total assets, end of year
- $1,710,680
- Total liabilities, end of year
- $897,639
- Net assets or fund balances, end of year
- $813,041
- Program services expenses (Part IX)
- $17,795,524
- Management and general expenses
- $80
- Fundraising expenses
- $16
- Program service expenses (Part III)
- $17,795,524
Program services were 100.0% 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.
-
2a · Program service revenue: PATIENT FEES
total $17,110,635 · related or exempt $17,110,635
-
11a · Other revenue: MISCELLANEOUS INCOME
total -$16,321 · related or exempt -$16,321
-
11e · Other revenue, total
-$16,321
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,494 · program services $132,494
-
7 · Other salaries and wages
total $4,882,862 · program services $4,882,862
-
9 · Other employee benefits
total $681,879 · program services $681,879
-
10 · Payroll taxes
total $451,419 · program services $451,419
-
11b · Fees: legal
total $2,953 · program services $2,953
-
12 · Advertising and promotion
total $24,606 · program services $24,606
-
13 · Office expenses
total $183,681 · program services $183,585 · management and general $80 · fundraising $16
-
14 · Information technology
total $222,038 · program services $222,038
-
16 · Occupancy
total $265,205 · program services $265,205
-
20 · Interest
total $40,885 · program services $40,885
-
22 · Depreciation, depletion and amortization
total $209,635 · program services $209,635
-
23 · Insurance
total $1,929 · program services $1,929
-
24a · Other expenses: MEDICAL SUPPLIES
total $10,144,189 · program services $10,144,189
-
24b · Other expenses: BAD DEBTS
total $287,595 · program services $287,595
-
24c · Other expenses: CONTRACTED PERSONNEL
total $171,622 · program services $171,622
-
24d · Other expenses: MILEAGE REIMBURSMENT
total $63,976 · program services $63,976
-
24e · All other expenses
total $28,652 · program services $28,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1,916,157 · end of year -$1,818,493
-
4 · Accounts receivable
beginning of year $2,147,946 · end of year $1,734,540
-
8 · Inventories for sale or use
beginning of year $1,209,470 · end of year $549,277
-
9 · Prepaid expenses and deferred charges
beginning of year $2,459 · end of year $32,148
-
10a · Land, buildings and equipment: cost or other basis
$5,363,327
-
10b · Land, buildings and equipment: accumulated depreciation
$4,150,822
-
10c · Land, buildings and equipment, net
beginning of year $1,379,039 · end of year $1,212,505
-
15 · Other assets
beginning of year $1,250 · end of year $703
-
17 · Accounts payable and accrued expenses
beginning of year $805,098 · end of year $455,302
-
23 · Secured mortgages and notes payable
beginning of year $535,371 · end of year $442,337
-
27 · Net assets without donor restrictions
beginning of year $1,483,538 · end of year $813,041
Mission and programs · 2023
Mission
WE CREATE MOMENTS AND EXPERIENCES THAT HEAL INDIVIDUALS AND FAMILIES BY PROVIDING COMPASSIONATE CARE AND BY PUTTING HEALTH, DIGNITY, COMFORT, AND WELL-BEING FIRST. WE ARE A NON-PROFIT ORGANIZATION AND IT IS OUR PRIVILEGE TO SERVE YOU AND THE COMMUNITIES IN WHICH WE LIVE.
-
HOME CARE OF THE SICK, ELDERLY, UNDER-SERVED, AND CHILDREN. OUR HOME CARE SERVICES INCLUDE SKILLED NURSING, PHYSICAL THERAPY, HOME HEALTH AIDES, SPEECH THERAPY, OCCUPATIONAL THERAPY, MEDICAL SOCIAL WORK, HOSPICE CARE, BEREAVEMENT, PALLIATIVE, PERSONAL CARE, AND VOLUNTEER SERVICES.
Expenses $17,795,524 · Revenue $17,110,635
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brent JonesBRENT JONES
CEO
- Total calculated
- $281,855
- From this org
- $0
- From related orgs
- $281,855
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $281,855 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $281,855 related
-
Jaimi OstergarJAIMI OSTERGAR
VP OPERATION
- Total calculated
- $236,957
- From this org
- $0
- From related orgs
- $236,957
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $236,957 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $236,957 related
-
Jeff SchmittJEFF SCHMITT
VP OPERATION
- Total calculated
- $223,621
- From this org
- $0
- From related orgs
- $223,621
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $223,621 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $223,621 related
-
Joshua LoveJOSHUA LOVE
DIRECTOR OF
- Total calculated
- $216,283
- From this org
- $0
- From related orgs
- $216,283
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $216,283 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $216,283 related
-
Carol HongCAROL HONG
DIRECTOR OF
- Total calculated
- $214,264
- From this org
- $214,264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $214,264
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $214,264
-
Joel MaceyJOEL MACEY
PRESIDENT &
- Total calculated
- $203,859
- From this org
- $0
- From related orgs
- $203,859
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $203,859 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $203,859 related
-
Liza JohnsonLIZA JOHNSON
VP CLINICAL
- Total calculated
- $184,694
- From this org
- $0
- From related orgs
- $184,694
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $184,694 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $184,694 related
-
Kimberly DansieKIMBERLY DANSIE
VP BUSINESS
- Total calculated
- $182,990
- From this org
- $0
- From related orgs
- $182,990
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $182,990 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $182,990 related
-
Steve LoveSTEVE LOVE
SENIOR VICE
- Total calculated
- $176,713
- From this org
- $0
- From related orgs
- $176,713
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $176,713 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $176,713 related
-
Kevin BeazerKEVIN BEAZER
VP OF IT
- Total calculated
- $148,701
- From this org
- $0
- From related orgs
- $148,701
- Other
- $0
- Hours/week
- 1 + 40 related
-
Aaron BeanAARON BEAN
PHARMACIST
- Total calculated
- $147,953
- From this org
- $147,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Lisa ArbogastLISA ARBOGAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Cherie BrunkerCHERIE BRUNKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Joseph CoveyJOSEPH COVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Gordon CrabtreeGORDON CRABTREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Dave GesselDAVE GESSEL
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Florence MillerFLORENCE MILLER
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Ryan MorleyRYAN MORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Tracey NixonTRACEY NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Charlton ParkCHARLTON PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Peter WeirPETER WEIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Corey MarxCOREY MARX
CFO
- Total calculated
- $0
- Hours/week
- 1 + 40 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 · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
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.
-
501C3 · HOSPICE CA · UT
-
501C3 · PERSONAL C · UT
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
FRONTIER LEASING
LEASING · 99.01% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349312941
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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