AIM HOME HEALTH AGENCY INC

Address
PO BOX 2300
ROCKPORT, TX 78381
Contact
Phone: +1 (361) 729-0507
Nonprofit
NTEE: E92 - Home Health Care
EIN: 74-2081983

Mission

CARING FOR THE TERMINALLY ILL
 20162015201420132012
Basic features of the organization
Year of formation1979
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$75,610.00$81,052.00 $69,167.00$57,309.00
Sum of reportable (W2/1099) compensation$75,610.00$81,052.00 $69,167.00$48,523.00
Number of employees2319 1718
Number of people compensated >$100k   00
Number of volunteers1212 1212
Personnel
Black, Susie
Title    Member
Name of key/compensated person    SUSIE BRACHT BLACK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Campos, Ray
Title    Secretary
Name of key/compensated person    RAY CAMPOS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Curry, Robert
Title    Member
Name of key/compensated person    ROBERT 'ROC' CURRY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Fagan, Gary
TitleMEMBERMEMBER Member 
Name of key/compensated personGARY FAGANGARY FAGAN GARY FAGAN 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org1.001.00 1.00 
Graves, Jennifer
Title    Administrator
Name of key/compensated person    JENNIFER GRAVES
Position of compensated person
Average hours per week working for org    40.00
Jayroe, Tim
TitleHONORARY MEMBERHONORARY MEMBER Honorary MemberMember
Name of key/compensated personTIM JAYROETIM JAYROE CHIEF TIM JAYROECHIEF TIM JAYROE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Krebs, Fred
Title   Member 
Name of key/compensated person   FRED KREBS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Liljedahl, Ina
TitleMEMBERMEMBER   
Name of key/compensated personINA LILJEDAHLINA LILJEDAHL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Matthew, Earl
TitleCo - Medical Director    
Name of key/compensated personDR EARL MATTHEW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
McCready, Dee
Title   Vice President 
Name of key/compensated person   DEE MCCREADY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Nugent, Mary
Title MEMBER Member 
Name of key/compensated person MARY ALICE NUGENT MARY ALICE NUGENT 
Position of compensated person
Current individual trustee or director True True 
Average hours per week working for org 1.00 1.00 
O'Rourke, Anita
TitleSECRETARYSECRETARY SecretaryMember
Name of key/compensated personANITA O'ROURKEANITA O'ROURKE ANITA O'ROURKEANITA O'ROURKE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Potter, Michael
TitleTREASURERTREASURER   
Name of key/compensated personMICHAEL POTTERMICHAEL POTTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reisinger, Ellen
TitlePRESIDENTPRESIDENT PresidentPresident
Name of key/compensated personELLEN REISINGERELLEN REISINGER ELLEN REISINGERELLEN REISINGER
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.002.00 2.002.00
Stehn, Lorraine
Title MEDICAL DIRECTOR   
Name of key/compensated person DR LORRAINE STEHN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Taylor, Phoebe
Title MEMBER Member 
Name of key/compensated person PHOEBE TAYLOR PHOEBE TAYLOR 
Position of compensated person
Current individual trustee or director True True 
Average hours per week working for org 1.00 1.00 
Tolleson, Genevieve
TitleADMINISTRATOR    
Name of key/compensated personGENEVIEVE TOLLESON    
Position of compensated person
Average hours per week working for org40.00    
Trahan, Rebecca
Title ADMINISTRATOR AdministratorAdministrator
Name of key/compensated person REBECCA TRAHAN REBECCA TRAHANREBECCA TRAHAN
Position of compensated person
Average hours per week working for org 40.00 40.0040.00
Warren, Fred
TitleCO MEDICAL DIRECTORCO MEDICAL DIRECTOR   
Name of key/compensated personDR FRED WARRENDR FRED WARREN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Weir, Sue
Title VICE PRES Member 
Name of key/compensated person SUE WEIR SUE WEIR 
Position of compensated person
Current individual trustee or director True True 
Average hours per week working for org 2.00 1.00 
Wittliff, Jeanie
Title MEMBER TreasurerTreasurer
Name of key/compensated person JEANIE WITTLIFF JEANIE WITTLIFFJEANIE WITTLIFF
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 1.00 2.002.00
Yelderman, Mark
TitleMedical Director    
Name of key/compensated personDR MARK YELDERMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCARING FOR THE TERMINALLY ILL BY MANAGING PATIENT COMFORT AND PAIN EITHER IN THE PATIENT'S HOME, NURSING HOME OR ASSISTED CARE FACILITYCARING FOR THE TERMINALLY ILL BY MANAGING PATIENT COMFORT AND PAIN EITHER IN THE PATIENT'S HOME, NURSING HOME OR ASSISTED CARE FACILITY Caring for terminally ill in the patient home, a nursing or assisted care facility. AIM Hospice focuses on patient comfort, pain management, and quality of care.Caring for terminally ill in the patient home, a nursing or assisted care facility. AIM Hospice focuses on patient comfort, pain management, and quality of care.
Program service expenses, total$573,863.00$799,747.00 $349,633.00$487,766.00
Programs, including revenue & expenses
PROVIDED SERVICES TO THE TERMINALLY ILL EITHER IN THE PATIENT'S HOME OR A NURSING FACILITY. DOCTORS, NURSES, SOCIAL WORKERS, SPIRITUAL COUNSELORS, THERAPISTS, HOME HELATH AIDS, AND VOLUNTEERS WORKED CLOSELY WITH BOTH THE PATIENT AND FAMILY OR CARE GIVER TO CREATE A COMFORTABLE AND SUPPORTIVE ENVIORNMENT. EXPENSES REPORTED ABOVE ARE DIRECT PATIENT EXPENSES AND NO ALLOCATION HAS BEEN MADE FOR ADMINISTRATIVE OR OVERHEAD EXPENSES.
Program expenses$573,863.00$799,747.00 $349,633.00$487,766.00
Program revenue$376,567.00$1,026,909.00 $380,434.00$556,138.00
Program descriptionPROVIDED SERVICES TO THE TERMINALLY ILL EITHER IN THE PATIENT'S HOME OR A NURSING FACILITY. DOCTORS, NURSES, SOCIAL WORKERS, SPIRITUAL COUNSELORS, THERAPISTS, HOME HELATH AIDS, AND VOLUNTEERS WORKED CLOSELY WITH BOTH THE PATIENT AND FAMILY OR CARE GIVER TO CREATE A COMFORTABLE AND SUPPORTIVE ENVIORNMENT. EXPENSES REPORTED ABOVE ARE DIRECT PATIENT EXPENSES AND NO ALLOCATION HAS BEEN MADE FOR ADMINISTRATIVE OR OVERHEAD EXPENSES.PROVIDED SERVICES TO THE TERMINALLY ILL EITHER IN THE PATIENT'S HOME OR A NURSING FACILITY. DOCTORS, NURSES, SOCIAL WORKERS, SPIRITUAL COUNSELORS, THERAPISTS, HOME HELATH AIDS, AND VOLUNTEERS WORKED CLOSELY WITH BOTH THE PATIENT AND FAMILY OR CARE GIVER TO CREATE A COMFORTABLE AND SUPPORTIVE ENVIORNMENT. EXPENSES REPORTED ABOVE ARE DIRECT PATIENT EXPENSES AND NO ALLOCATION HAS BEEN MADE FOR ADMINISTRATIVE OR OVERHEAD EXPENSES. PROVIDED SERVICES TO THE TERMINALLY ILL EITHER IN THE PATIENT'S HOME OR A NURSING FACILITY. DOCTORS, NURSES, SOCIAL WORKERS, SPIRITUAL COUNSELORS, THERAPISTS, HOME HEALTH AIDS, AND VOLUNTEERS WORKED CLOSELY WITH BOTH THE PATIENT AND FAMILY OR CARE GIVER TO CREATE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT. EXPENSES REPORTED ABOVE ARE DIRECT PATIENT EXPENSES AND NO ALLOCATION HAVE BEEN MADE FOR ADMINISTRATIVE OR OVERHEAD EXPENSES.PROVIDED SERVICES TO THE TERMINALLY ILL EITHER IN THE PATIENT'S HOME OR A NURSING FACILITY. DOCTORS, NURSES, SOCIAL WORKERS, SPIRITUAL COUNSELORS, THERAPISTS, HOME HEALTH AIDS, AND VOLUNTEERS WORKED CLOSELY WITH BOTH THE PATIENT AND FAMILY OR CARE GIVER TO CREATE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT. EXPENSES REPORTED ABOVE ARE DIRECT PATIENT EXPENSES AND NO ALLOCATION HAVE BEEN MADE FOR ADMINISTRATIVE OR OVERHEAD EXPENSES.
Financial data
Revenue
Total revenue$442,031.00$1,083,427.00 $454,398.00$603,291.00
Revenue from contributions (total)$62,859.00$53,162.00$54,054.00$69,323.00$41,412.00
Investment income, current yr$2,605.00$3,356.00 $4,641.00$5,742.00
Total revenue from grants, etc., current yr$62,859.00$53,162.00 $69,323.00$41,412.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$0.00$0.00 $0.00$0.00
Program service revenue (total)$376,567.00$1,026,909.00$750,643.00$380,434.00$556,137.00
Gross receipts$442,031.00$1,083,427.00 $454,398.00$603,291.00
Sources of contributions
Revenue from fundraising events$50.00$11,968.00 $6,848.00$827.00
Revenue from all other contributions$62,809.00$41,194.00 $62,475.00$40,585.00
Other types of revenue
Income from dividends, interest, and similar investments$2,605.00$3,356.00 $4,641.00$5,742.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$752,207.00$1,006,838.00 $525,876.00$677,800.00
Total functional expenses: program service $573,863.00$799,747.00 $349,633.00$487,766.00
Total functional expenses: management and general$178,335.00$196,441.00 $176,243.00$190,034.00
Total functional expenses: fundraising$9.00$10,650.00 $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$501,432.00$851,666.00$753,165.00$690,698.00$765,093.00
Total assets, beginning of year$851,666.00$753,165.00 $765,093.00$827,695.00
Total liabilities$27,883.00$67,941.00$46,029.00$30,770.00$36,443.00
Total liabilities, beginning of year$67,941.00$46,029.00 $36,443.00$26,989.00
Unrestricted net assets, end of yr$473,549.00$783,725.00 $659,928.00$728,650.00
Net assets$473,549.00$783,725.00 $659,928.00$728,650.00
Net assets, beginning of year$783,725.00$707,136.00 $728,650.00$800,706.00
Other assets$8,500.00$37,675.00 $35,392.00$32,537.00
Cash: non-interest bearing$46,377.00$46,689.00 $76,172.00$42,671.00
Cash: non-interest bearing, beginning of year$46,689.00$140,060.00 $42,671.00$216,462.00
Other financial variables
Revenue less expenses-$310,176.00$76,589.00 -$71,478.00-$74,509.00
Advertising (total)$4,217.00$2,746.00 $5,279.00$4,279.00
Savings & temp cash investment$287,472.00$338,866.00 $434,742.00$430,951.00
Accounts receivable, net$61,431.00$332,349.00 $48,347.00$165,856.00
Prepaid expenses & deferred charges$4,944.00$6,891.00 $4,862.00$5,648.00
Accounts payable & accrued expenses$27,883.00$67,941.00 $30,770.00$36,443.00
Total net assets or fund balances$473,549.00$783,725.00 $659,928.00$728,650.00
Depreciation, depletion, amortization$5,484.00$4,216.00 $5,675.00$9,737.00
Governance and accountability
Number of voting members99 97
Number of independent voting members99 97
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-01-012015-01-01 2013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2017-08-172016-12-13 2014-10-102013-09-26
IRS schema version2016v3.02015v2.1 2013v3.12012v2.0
Filing identifier201740879349300519201632099349301363 201421349349304497201312549349300506
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