Home Health Services Foundation Inc in Butler, Pennsylvania (PA)

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Home Health Services Foundation Inc
Employer Identification Number (EIN)251477896
Name of OrganizationHome Health Services Foundation Inc
Address154 Hindman Rd, Butler, PA 16001-2417
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date12/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$14,368,894
Amount of Income$6,271,477
Form 990 Revenue Amount$5,987,210
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Management & Technical Assistance


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Amount of income in 2011: $6,271,477
This organization: 

 $6,271,477
Other organizations performing similar types of work: 

 $5,511,997

Assets in 2011: $14,368,894
Home Health Services Foundation Inc: 

 $14,368,894
Other organizations performing similar types of work: 

 $6,816,050

Expenses in 2006: $3,798,526
Home Health Services Foundation Inc: 

 $3,798,526
Other organizations performing similar types of work: 

 $8,841,673

Income to expenses ratio in 2006: 1.1
Home Health Services Foundation Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 96.3%
Home Health Services Foundation Inc: 

 96.3%
Other organizations performing similar types of work: 

 84.2%

Number of employees in 2006: 50
Home Health Services Foundation Inc: 

 50
Other organizations performing similar types of work: 

 147

Employees paid over $50,000 in 2006: 20.0%
This organization: 

 20.0%
Other organizations performing similar types of work: 

 47.4%

Grants share in income in 2006: 3.1%
This organization: 

 3.1%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200420052006
Total revenue$2,100,654$2,085,081$2,031,776$4,012,863$4,307,546$4,099,056
Contributions, gifts, grants, and similar amounts received$89,083$203,179$168,982$418,661$324,431$127,911
Contributions to donor advised funds$0
Direct public support$89,083$203,179$86,136$259,353$104,219$110,931
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$82,846$159,308$220,212$16,980
Program service revenue including government fees and contracts$1,759,236$1,815,720$2,364,681$3,526,294$3,771,017$3,805,133
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$85,166$67,244$290$2,824$8,470$20,289
Dividends and interest from securities$0$0$85,388$103,926$129,139$127,600
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$167,169$-1,062$-589,960$-108,429$23,557$16,520
Gross amount from sales of assets other than inventory$984,895$450$1,230,569$202,516$160,553$270,000
Less: cost or other basis and sales expenses$817,726$1,512$1,820,529$310,945$136,996$253,480
Net income or (loss) from special events and activities$0$0$0$0$30,014$0
Gross revenue$0$0$0$0$42,670$0
Less: direct expenses other than fundraising expenses$0$0$0$0$12,656$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$2,395$69,587$20,918$1,603
Total expenses$1,717,533$1,811,811$2,407,317$3,558,686$3,811,978$3,798,526
Program services$1,619,037$1,710,363$2,305,869$3,436,212$3,690,400$3,659,593
Management and general$98,496$101,448$101,448$122,474$121,578$138,933
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$2,764,354$2,464,539$2,451,248$3,713,646$4,204,365$4,653,816
Excess or (deficit) for the year$383,121$273,270$-375,541$454,177$495,568$300,530
Net assets or fund balances at beginning of year$2,965,584$2,764,354$2,464,539$3,044,383$3,713,646$4,204,365
Other changes in net assets or fund balances$-584,351$-573,085$362,250$215,086$-4,849$148,921
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,798,526$3,659,593$138,933$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$140,227$140,227$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,894,775$1,894,775$0$0
Pension plan contributions not included above$34,697$34,697$0$0
Employee benefits not included above$368,331$368,331$0$0
Payroll taxes$167,923$167,923$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$422,076$422,076$0$0
Telephone$66,348$66,348$0$0
Postage and shipping$8,959$8,959$0$0
Occupancy$29,907$29,907$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$36,740$36,740$0$0
Travel$24,234$24,234$0$0
Conferences, conventions, and meetings$75,735$75,735$0$0
Interest$50,268$50,268$0$0
Depreciation, depletion, etc.$234,899$234,899$0$0
Other expenses not covered above$243,407$104,474$138,933$0
Balance Sheets
200020012002200420052006
Total assets$3,473,373$3,210,064$4,459,741$5,377,799$5,877,925$6,649,224
Cash - non-interest-bearing$0$8,637$6,638$157,245$0$146,046
Savings and temporary cash investments$2,068,838$5,949$29,176$236,542$3,018$11,453
Accounts receivable less allowance for doubtful accounts$4,563$2,997$85,338$93,844$75,759$5,422
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$1,688$2,007$65,671$124,777$105,326$216,091
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$609,817$2,574,003$2,400,562$2,719,623$3,074,043$3,345,195
Land, buildings, and equipment less accumulated depreciation$45,672$28,625$435,721$513,602$407,949$506,868
Other assets, including program-related investments$742,795$587,846$1,436,635$1,532,166$2,211,830$2,418,149
Total liabilities$709,019$745,525$2,008,493$1,664,153$1,673,560$1,995,408
Accounts payable and accrued expenses$669,954$724,958$966,493$1,055,974$1,198,621$1,356,059
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$39,065$20,567$1,042,000$608,179$297,607$639,349
Other liabilities$0$0$0$0$177,332$0
Total liabilities and net assets/fund balances$3,473,373$3,210,064$4,459,741$5,377,799$5,877,925$6,649,224
Total net assets or fund balances$2,764,354$2,464,539$2,451,248$3,713,646$4,204,365$4,653,816
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200420052006
Total revenue$2,100,654$2,085,081$2,031,776$4,012,863$4,307,546$4,099,056
Total revenue, gains, and other support per audited financial statements$1,516,303$1,511,996$2,394,026$4,064,802$4,365,508$4,127,612
Other expenses$-584,351$-573,085$362,250$51,939$57,962$28,556
Net unrealized gains on investments$-620,656$-267,795$314,558$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$36,305$-305,290$47,692$51,939$57,962$28,556
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200420052006
Total expenses$1,717,533$1,811,811$2,407,317$3,558,686$3,811,978$3,798,526
Total expenses and losses per audited financial statements$2,086,632$1,811,811$2,407,317$3,558,686$3,824,634$3,798,526
Other revenue$369,099$0$0$0$12,656$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$369,099$0$0$0$12,656$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200650
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$166,012$3,805,133
Program service revenue
Program service revenue 1000000$000$0$2,251,158
Program service revenue 2000000$000$0$1,553,975
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$20,289$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$127,600$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$16,520$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$1,603$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
251411844100%$-242,132$845,272
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$90,979$8,188$0
$86,486$7,784$0
$77,938$7,734$0
$67,941$4,690$0
$66,560$3,328$0
Total number of other employees paid over $50,0005
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001200320042005
Total$1,920,680$1,918,442$1,977,764$3,316,029$4,121,292$4,253,975
Gifts, grants, and contributions received$76,200$74,040$94,800$214,007$418,661$324,431
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,659,143$1,759,236$1,815,720$3,021,310$3,526,294$3,771,017
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$167,165$85,166$67,244$80,169$106,750$137,609
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$18,172$0$0$543$69,587$20,918
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,987,210
Contributions, Gifts, Grants and Other Similar Amounts$270,318
Program Service Revenue$5,774,257
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,009
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-107,671
Gross amount from sales of assets other than inventory (Securities / Other)$128,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$233,794 / $1,877
Gain or (loss) (Securities / Other)$-105,794 / $-1,877
Net income from fundraising events$44,288
Gross income from fundraising events$92,884
Less: direct expenses$48,596
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-2,991
Statement of Functional Expenses (for 2011)
Total functional expenses$5,637,464
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,974,086
Payroll taxes$240,352
Professional fundraising services$0
Other$2,423,026
Balance Sheet (for 2011)
Total assets$14,368,894
Total liabilities$8,070,504
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$8,070,504
Total net assets or fund balances$6,298,390
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,024,699
Gifts, grants, contributions, and membership fees received$3,488,794
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$535,905
Gross receipts from related activities, etc.$25,136,423
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Number of organizations performing similar types of work
Arizona1
California1
Florida2
Illinois5
Indiana1
Kansas2
Kentucky1
Massachusetts2
Maryland2
Michigan3
Missouri1
Mississippi2
North Carolina2
North Dakota2
Nebraska1
Nevada1
Oregon1
Pennsylvania3
Rhode Island1
Texas3
Washington1
Wisconsin1
Total39

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