Skip to content
Nonprofiteer
← PREMIER HOME CARE INC

Form 990 for tax year 2022

Filed by PREMIER HOME CARE INC.

Totals

Total revenue
$2,056,189
Total expenses
$2,172,596
Contributions and grants received
$38,993
Grants paid
$0
Program service revenue
$2,017,196
Investment income
$0
Other revenue
$0
Total assets, end of year
$83,613
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$83,613
Program services expenses (Part IX)
$2,172,596
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,172,596

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.

  • 1d · Related organizations

    $18,423

  • 1f · All other contributions, gifts and grants

    $20,570

  • 2a · Program service revenue: PRIVATE DUTY FEES

    total $2,017,196 · related or exempt $2,017,196

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,565,908 · program services $1,565,908

  • 8 · Pension plan contributions

    total $13,061 · program services $13,061

  • 9 · Other employee benefits

    total $57,694 · program services $57,694

  • 10 · Payroll taxes

    total $136,578 · program services $136,578

  • 11c · Fees: accounting

    total $20,188 · program services $20,188

  • 11g · Fees: other

    total $57,179 · program services $57,179

  • 12 · Advertising and promotion

    total $67,039 · program services $67,039

  • 13 · Office expenses

    total $78,040 · program services $78,040

  • 14 · Information technology

    total $12,003 · program services $12,003

  • 16 · Occupancy

    total $19,807 · program services $19,807

  • 17 · Travel

    total $5,527 · program services $5,527

  • 19 · Conferences, conventions and meetings

    total $2,199 · program services $2,199

  • 22 · Depreciation, depletion and amortization

    total $10,147 · program services $10,147

  • 23 · Insurance

    total $33,207 · program services $33,207

  • 24a · Other expenses: MEDICAL AND CARE SUPPLI

    total $5,469 · program services $5,469

  • 24b · Other expenses: LICENSES AND FEES

    total $1,881 · program services $1,881

  • 24c · Other expenses: PROF STAFF DEVELOPMENT

    total $295 · program services $295

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $222 · program services $222

  • 24e · All other expenses

    total $86,152 · program services $86,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $618,576 · end of year $17,691

  • 4 · Accounts receivable

    beginning of year $444,368 · end of year $1,788

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,700 · end of year $0

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

    $52,233

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

    $52,233

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $64,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,748 · end of year $0

  • 25 · Other liabilities

    beginning of year $719,876 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $200,020 · end of year $83,613

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • PREMIER HOMECARE PROVIDED PRIVATE-DUTY SERVICES, IN THE FORM OF HOME CARE AIDES, NURSING ASSESSMENTS, COMPANIONSHIP, ESCORTED TRANSPORTATION, MEDICATION MANAGEMENT, MEAL PREPARATION, OTHER IN-HOME SUPPORT SERVICES, AND CARE MANAGEMENT SERVICES TO ELDERLY INDIVIDUALS WHO REQUIRE ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE AND TO LIVE SAFELY WITHIN THEIR HOMES.

    Expenses $2,172,596 · Revenue $2,017,196

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

Listed in Part VII

  • Robin Thomashauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Grant B Ottenstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Mael

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ruth Ruskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Todd Schenk

    EXECUTIVE OFFICER

    Total calculated
    $425,567
    From this org
    $0
    From related orgs
    $419,537
    Other
    $6,030
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,401 related
    Bonus
    $0 + $3,980 related
    Other
    $0 + $24,156 related
    Deferred
    $0 + $4,918 related
    Nontaxable benefits
    $0 + $1,112 related
    Filer's total
    $0 + $425,567 related

  • Caroline Appleby

    CFO OF JSSA

    Total calculated
    $230,577
    From this org
    $0
    From related orgs
    $207,364
    Other
    $23,213
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,946 related
    Bonus
    $0 + $4,030 related
    Other
    $0 + $8,388 related
    Deferred
    $0 + $4,180 related
    Nontaxable benefits
    $0 + $19,033 related
    Filer's total
    $0 + $230,577 related

  • Kylie McCleaf

    EXECUTIVE OFFICER

    Total calculated
    $268,316
    From this org
    $0
    From related orgs
    $244,335
    Other
    $23,981
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,736 related
    Bonus
    $0 + $5,400 related
    Other
    $0 + $7,199 related
    Deferred
    $0 + $4,943 related
    Nontaxable benefits
    $0 + $19,038 related
    Filer's total
    $0 + $268,316 related

  • William Douglas Harvey

    DIRECTOR OF HOMECARE SERVICES

    Total calculated
    $167,879
    From this org
    $153,357
    From related orgs
    $0
    Other
    $14,522
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $149,016
    Bonus
    $1,550
    Other
    $2,791
    Deferred
    $3,215
    Nontaxable benefits
    $11,307
    Filer's total
    $167,879

  • Kathleen Mottern

    CLINICAL DIRECTOR

    Total calculated
    $112,793
    From this org
    $102,819
    From related orgs
    $0
    Other
    $9,974
    Hours/week
    37.5

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
JSSA, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO AMOUNTS WERE CONTRIBUTED OR DISTRIBUTED IN 2022.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349306586

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.