HOME CARE OF THE GRAND VALLEY INC

Address
PO BOX 2358
GRAND JUNCTION, CO 81502
Contact
Website: http://homecareofthegrandvalley.org
Phone: +1 (970) 263-0202
Nonprofit
NTEE: E92 - Home Health Care
EIN: 02-0565600

Mission

TO BE AN INTEGRAL HOME CARE LINK IN THE CONTINUUM OF HEALTH SERVICES
 20162015201420132012
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area2995
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$220,220.00$138,174.00$105,655.00$99,759.00$329,394.00
Sum of reportable (W2/1099) compensation$220,220.00$138,174.00$105,655.00$99,759.00$329,394.00
Number of employees252195171127124
Number of people compensated >$100k111 1
Number of volunteers011131216
Personnel
Blackburn, Michael
Title   PAST PRESIDENTPAST PRESIDENT
Name of key/compensated person   MICHAEL BLACKBURNMICHAEL BLACKBURN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Brown, Sue
Title CEOCEOCEOCEO
Name of key/compensated person SUE BROWNSUE BROWNSUE BROWNSUE BROWN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org 1.001.0040.0040.00
Reportable compensation from org $138,174.00$105,655.00$99,759.00$329,394.00
Other comp, non-reportable, from org and related orgs $4,858.00$18,179.00$20,409.00$20,061.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Brown, Susan
TitleCEO    
Name of key/compensated personSUSAN BROWN    
Position of compensated person
Average hours per week working for org45.00    
Reportable compensation from org$220,220.00    
Other comp, non-reportable, from org and related orgs$2,261.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bunnell, Tara
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personTARA BUNNELLTARA BUNNELLTARA BUNNELLTARA BUNNELLTARA BUNNELL
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Conway, Robin
TitleDIRECTOR  TREASURERTREASURER
Name of key/compensated personROBIN CONWAY  ROBIN CONWAYROBIN CONWAY
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org1.00  2.002.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Madrid, Glen
Title   DIRECTORDIRECTOR
Name of key/compensated person   GLEN MADRID MDGLEN MADRID MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Madrid, Glenn
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGLENN MADRID MDGLENN MADRID MDGLENN MADRID MD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mansheim, Mike
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMIKE MANSHEIMMIKE MANSHEIMMIKE MANSHEIM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mendenhall, Linda
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LINDA MENDENHALLLINDA MENDENHALLLINDA MENDENHALL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Reece, Cameron
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCAMERON REECECAMERON REECECAMERON REECECAMERON REECE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Reuss, Kristine
TitleTREASURERTREASURERTREASURERDIRECTORDIRECTOR
Name of key/compensated personDR KRISTINE REUSSKRISTINE REUSSKRISTINE REUSSKRISTINE REUSSKRISTINE REUSS
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Snodgrass, Jd
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJD SNODGRASSJD SNODGRASSJD SNODGRASSJD SNODGRASSJD SNODGRASS
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walters, Laurel
Title   DIRECTORDIRECTOR
Name of key/compensated person   LAUREL WALTERSLAUREL WALTERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO BE AN INTEGRAL HOME CARE LINK IN THE CONTINUUM OF HEALTH SERVICES PROVIDED IN A HIGH QUALITY, SERVICE ORIENTED, AND COST EFFECTIVE MANNER.TO BE AN INTEGRAL HOME CARE LINK IN THE CONTINUUM OF HEALTH SERVICES PROVIDED IN A HIGH QUALITY, SERVICE ORIENTED, AND COST EFFECTIVE MANNER.TO BE AN INTEGRAL HOME CARE LINK IN THE CONTINUUM OF HEALTH SERVICES PROVIDED IN A HIGH QUALITY, SERVICE ORIENTED, AND COST EFFECTIVE MANNER.TO BE AN INTEGRAL HOME CARE LINK IN THE CONTINUUM OF HEALTH SERVICES PROVIDED IN A HIGH QUALITY, SERVICE ORIENTED, AND COST EFFECTIVE MANNER.TO BE AN INTEGRAL HOME CARE LINK IN THE CONTINUUM OF HEALTH SERVICES PROVIDED IN A HIGH QUALITY, SERVICE ORIENTED, AND COST EFFECTIVE MANNER.
Program service expenses, total$3,785,783.00$3,208,797.00$2,693,804.00$2,552,737.00$2,697,479.00
Programs, including revenue & expenses
THE MISSION OF HOME CARE OF THE GRAND VALLEY IS TO SERVE THE NEEDS OF THE COMMUNITY WITH HIGHLY TECHNICAL AND SKILLED HEALTH CARE AT HOME FOR PEOPLE OF ALL AGES. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE HOME-BASED SERVICES, INCLUDING CHARITY CARE. THE AGENCY AND STAFF OFTEN COOPERATE WITH OTHERS TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS IN COMMUNITY SETTINGS FOR THE PUBLIC HEALTH AND SAFETY INCLUDING FALL PREVENTION AS WELL AS EMERGENCY AND PANDEMIC PREPAREDNESS. HOME CARE OF THE GRAND VALLEY HAS BEEN RECOGNIZED FOR ITS EFFORTS TO ASSIST WITH THE EDUCATION OF NURSES, BUSINESS AND OTHER STUDENTS BY PROVIDING EDUCATIONAL EXPERIENCES FOR STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE. IN 2016, HOME CARE OF THE GRAND VALLEY PROVIDED SERVICES TO APPROXIMATELY 984 PATIENTS FOR MEDICAL SERVICES AND 364 PATIENTS FOR NON-MEDICAL SERVICES.
Program expenses$3,785,783.00$3,208,797.00$2,693,804.00$2,552,737.00$2,697,479.00
Program revenue$4,879,175.00$4,199,124.00$3,228,894.00$3,095,698.00$3,276,954.00
Program descriptionTHE MISSION OF HOME CARE OF THE GRAND VALLEY IS TO SERVE THE NEEDS OF THE COMMUNITY WITH HIGHLY TECHNICAL AND SKILLED HEALTH CARE AT HOME FOR PEOPLE OF ALL AGES. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE HOME-BASED SERVICES, INCLUDING CHARITY CARE. THE AGENCY AND STAFF OFTEN COOPERATE WITH OTHERS TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS IN COMMUNITY SETTINGS FOR THE PUBLIC HEALTH AND SAFETY INCLUDING FALL PREVENTION AS WELL AS EMERGENCY AND PANDEMIC PREPAREDNESS. HOME CARE OF THE GRAND VALLEY HAS BEEN RECOGNIZED FOR ITS EFFORTS TO ASSIST WITH THE EDUCATION OF NURSES, BUSINESS AND OTHER STUDENTS BY PROVIDING EDUCATIONAL EXPERIENCES FOR STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE. IN 2016, HOME CARE OF THE GRAND VALLEY PROVIDED SERVICES TO APPROXIMATELY 984 PATIENTS FOR MEDICAL SERVICES AND 364 PATIENTS FOR NON-MEDICAL SERVICES.THE MISSION OF HOME CARE OF THE GRAND VALLEY IS TO SERVE THE NEEDS OF THE COMMUNITY WITH HIGHLY TECHNICAL AND SKILLED HEALTH CARE AT HOME FOR PEOPLE OF ALL AGES. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE HOME-BASED SERVICES, INCLUDING CHARITY CARE. THE AGENCY AND STAFF OFTEN COOPERATE WITH OTHERS TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS IN COMMUNITY SETTINGS FOR THE PUBLIC HEALTH AND SAFETY INCLUDING FALL PREVENTION AS WELL AS EMERGENCY AND PANDEMIC PREPAREDNESS. HOME CARE OF THE GRAND VALLEY HAS BEEN RECOGNIZED FOR ITS EFFORTS TO ASSIST WITH THE EDUCATION OF NURSES, BUSINESS AND OTHER STUDENTS BY PROVIDING EDUCATIONAL EXPERIENCES FOR STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE. IN 2015, HOME CARE OF THE GRAND VALLEY PROVIDED SERVICES TO APPROXIMATELY 1089 PATIENTS FOR MEDICAL SERVICES AND 278 PATIENTS FOR NON-MEDICAL SERVICES.THE MISSION OF HOME CARE OF THE GRAND VALLEY IS TO SERVE THE NEEDS OF THE COMMUNITY WITH HIGHLY TECHNICAL AND SKILLED HEALTH CARE AT HOME FOR PEOPLE OF ALL AGES. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE HOME-BASED SERVICES, INCLUDING CHARITY CARE. THE AGENCY AND STAFF OFTEN COOPERATE WITH OTHERS TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS IN COMMUNITY SETTINGS FOR THE PUBLIC HEALTH AND SAFETY INCLUDING FALL PREVENTION AS WELL AS EMERGENCY AND PANDEMIC PREPAREDNESS. HOME CARE OF THE GRAND VALLEY HAS BEEN RECOGNIZED FOR ITS EFFORTS TO ASSIST WITH THE EDUCATION OF NURSES, BUSINESS AND OTHER STUDENTS BY PROVIDING EDUCATIONAL EXPERIENCES FOR STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE. IN 2014, HOME CARE OF THE GRAND VALLEY PROVIDED SERVICES TO APPROXIMATELY 957 PATIENTS FOR MEDICAL SERVICES AND 221 PATIENTS FOR NON-MEDICAL SERVICES.THE MISSION OF HOME CARE OF THE GRAND VALLEY IS TO SERVE THE NEEDS OF THE COMMUNITY WITH HIGHLY TECHNICAL AND SKILLED HEALTH CARE AT HOME FOR PEOPLE OF ALL AGES, AS ITS RESOURCES ALLOW. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE HOME-BASED SERVICES AS ITS RESOURCES ALLOW. THE SERVICES ARE PERFORMED ON A CHARITY CARE BASIS AS NEEDED AND AS RESOURCES ALLOW. THE AGENCY AND STAFF OFTEN COOPERATE WITH OTHERS TO PROVIDE SERVICES AND PROGRAMS IN COMMUNITY SETTINGS FOR THE PUBLIC HEALTH AND SAFETY. THESE SERVICES INCLUDE RECENT EFFORTS BY THE HOSPITALS AND THE COUNTY HEALTH DEPARTMENT FOR FALL PREVENTION, EMERGENCY AND PANDEMIC PREPAREDNESS ACTIVITIES. HOME CARE OF THE GRAND VALLEY HAS BEEN RECOGNIZED FOR ITS EFFORTS TO ASSIST WITH THE EDUCATION OF NURSING, BUSINESS AND OTHER STUDENTS BY PROVIDING EDUCATIONAL EXPERIENCES FOR STUDENTS FROM TEENAGE THROUGH COLLEGE GRADUATION. IN 2013, MEDICAL SERVICES WERE PROVIDED TO 981 PATIENTS AND 213 PATIENTS RECEIVED NON-MEDICAL SERVICES.THE MISSION OF HOME CARE OF THE GRAND VALLEY IS TO SERVE THE NEEDS OF THE COMMUNITY WITH HIGHLY TECHNICAL AND SKILLED HEALTH CARE AT HOME FOR PEOPLE OF ALL AGES, AS ITS RESOURCES ALLOW. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE HOME-BASED SERVICES AS ITS RESOURCES ALLOW. THE SERVICES ARE PERFORMED ON A CHARITY CARE BASIS AS NEEDED AND AS RESOURCES ALLOW. THE AGENCY AND STAFF OFTEN COOPERATE WITH OTHERS TO PROVIDE SERVICES AND PROGRAMS IN COMMUNITY SETTINGS FOR THE PUBLIC HEALTH AND SAFETY. THESE SERVICES INCLUDE RECENT EFFORTS BY THE HOSPITALS AND THE COUNTY HEALTH DEPARTMENT FOR FALL PREVENTION, EMERGENCY AND PANDEMIC PREPAREDNESS ACTIVITIES. HOME CARE OF THE GRAND VALLEY HAS BEEN RECOGNIZED FOR ITS EFFORTS TO ASSIST WITH THE EDUCATION OF NURSING, BUSINESS AND OTHER STUDENTS BY PROVIDING EDUCATIONAL EXPERIENCES FOR STUDENTS FROM TEENAGE THROUGH COLLEGE GRADUATION. IN 2012, MEDICAL SERVICES WERE PROVIDED TO 996 PATIENTS AND 127 PATIENTS RECEIVED NON-MEDICAL SERVICES.
Financial data
Revenue
Total revenue$4,879,175.00$4,208,248.00$3,233,396.00$3,220,871.00$3,285,104.00
Revenue from contributions (total)$5,200.00$7,785.00$3,417.00$123,966.00$6,490.00
Revenue from noncash contributions $4,156.00  $4,789.00
Investment income, current yr$1,081.00$1,339.00$1,085.00$1,207.00$1,660.00
Total revenue from grants, etc., current yr$5,200.00$7,785.00$3,417.00$123,966.00$6,490.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$4,872,894.00$4,199,124.00$3,228,894.00$3,095,698.00$3,276,954.00
Gross receipts$4,879,175.00$4,208,248.00$3,233,396.00$3,220,871.00$3,286,103.00
Sources of contributions
Revenue from gov't grants   $123,131.00 
Revenue from all other contributions$5,200.00$7,785.00$3,417.00$835.00$6,490.00
Other types of revenue
Income from dividends, interest, and similar investments$1,081.00$1,339.00$1,085.00$1,207.00$2,659.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,637,684.00$3,888,873.00$3,223,028.00$3,182,356.00$3,505,852.00
Total functional expenses: program service $3,785,783.00$3,208,797.00$2,693,804.00$2,552,737.00$2,697,479.00
Total functional expenses: management and general$851,901.00$680,076.00$529,224.00$629,619.00$808,373.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$41,344.00$55,021.00$17,395.00$6,478.00$11,170.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,383,744.00$2,063,304.00$1,776,421.00$1,777,139.00$1,713,952.00
Total assets, beginning of year$2,063,304.00$1,776,421.00$1,777,139.00$1,713,952.00$2,006,901.00
Total liabilities$348,234.00$269,285.00$301,777.00$312,863.00$288,191.00
Total liabilities, beginning of year$269,285.00$301,777.00$312,863.00$288,191.00$360,392.00
Unrestricted net assets, end of yr$2,035,510.00$1,794,019.00$1,474,644.00$1,464,276.00$1,425,761.00
Net assets$2,035,510.00$1,794,019.00$1,474,644.00$1,464,276.00$1,425,761.00
Net assets, beginning of year$1,794,019.00$1,474,644.00$1,464,276.00$1,425,761.00$1,646,509.00
Other assets$97,648.00$81,739.00$82,744.00$83,355.00$88,665.00
Cash: non-interest bearing$1,313,235.00$1,216,391.00$1,031,467.00$958,629.00$948,988.00
Cash: non-interest bearing, beginning of year$1,216,391.00$1,031,467.00$958,629.00$948,988.00$1,147,418.00
Other financial variables
Revenue less expenses$241,491.00$319,375.00$10,368.00$38,515.00-$220,748.00
Advertising (total)$48,871.00    
Accounts receivable, net$570,088.00$463,165.00$382,117.00$417,179.00$317,070.00
Prepaid expenses & deferred charges$144,600.00$27,110.00$16,395.00$22,182.00$18,916.00
Accounts payable & accrued expenses$293,032.00$239,481.00$275,204.00$274,329.00$237,968.00
Deferred revenue$55,202.00$29,804.00$26,573.00$38,534.00$50,223.00
Total net assets or fund balances$2,035,510.00$1,794,019.00$1,474,644.00$1,464,276.00$1,425,761.00
Depreciation, depletion, amortization$36,675.00$31,527.00$34,073.00$44,519.00$58,876.00
Governance and accountability
Number of voting members868109
Number of independent voting members86798
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-212016-12-082016-01-202014-10-242013-08-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201743059349301489201602109349301550201512969349300411201412099349301161201312049349300041
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