CHILDREN'S HOME CARE GROUP

EIN: 341575266 501(c)(3)

AKRON, OH

Total Revenue
$6,667,371
Total Expenses
$9,181,972
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OH
Principal Officer
LISA AURILIO
Phone
3305438171
Tax Period
2021-01-01 to 2021-12-31

CHILDREN'S HOME CARE GROUP, founded in 1988, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2021. Expenses of $9.2M exceeded revenue, resulting in a 38% operating deficit.

Mission

CHILDREN'S HOME CARE GROUP (CHCG) OFFERS COMPLETE IN-HOME, MEDICAL CARE FOR INFANTS, CHILDREN AND TEENS WHO NEED SPECIALIZED TREATMENT AND/OR MEDICAL SUPPLIES AND EQUIPMENT. WE PROVIDE THE HIGHEST QUALITY CARE IN THE COMFORT OF A CHILD'S HOME, HELPING TO IMPROVE A FAMILY'S QUALITY OF LIFE.OUR SKILLED NURSING SERVICES RANGE FROM COMPLEX MEDICAL CARE TO INSTRUCTIONAL TRAINING FOR PARENTS AND FAMILY MEMBERS. ALL SERVICES ARE TAILORED TO MEET EACH CHILD AND FAMILY'S INDIVIDUAL NEEDS. OUR SKILLED STAFF CARES FOR SICK OR MEDICALLY FRAGILE CHILDREN, INCLUDING THOSE WHO ARE PHYSICALLY OR MENTALLY CHALLENGED, ARE DEPENDENT ON MEDICAL TECHNOLOGY/EQUIPMENT, HAVE CHRONIC MEDICAL CONDITIONS OR HAVE BEEN RECENTLY HOSPITALIZED.SOME OF OUR SERVICES PROVIDED INCLUDE:* PRESCRIBED CARE INCLUDING MEDICATIONS AND THERAPIES* REHABILITATION* HOME MEDICAL EQUIPMENT, PHARMACY AND CLINICAL SUPPLIES* EDUCATION, TRAINING AND SUPPORT FOR FAMILIES* PALLIATIVE CARE* PROGESTERONE THERAPY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,667,371
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,667,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,948,708
Fundraising Expenses $0
Program Expenses $8,204,999
Other Expenses $4,233,264
TOTAL EXPENSES $9,181,972

Year-over-Year Comparison

2021 2020 Change
Revenue $6,667,371 $6,277,823 +0.1%
Expenses $9,181,972 $8,689,568 +0.1%
Net Income $-2,514,601 $-2,411,745 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
3
Employees
68
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,589,242
Total Directors
10
$3,293,549
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA AURILIO PRESIDENT 12.00
Officer Director
$0 $98,925 $832,039
CRAIG MCGHEE DIRECTOR 1.00
Director
$0 $81,050 $603,628
CHRISTINE YOUNG DIRECTOR 1.00
Director
$0 $95,105 $548,835
ALICIA LAMANCUSA TREASURER 2.00
Officer Director
$0 $15,935 $443,306
KRISTENE GRAYEM DIRECTOR 1.00
Director
$0 $-3,677 $357,396
JOEL DAVIDSON MD VICE CHAIR 2.00
Officer Director
$0 $39,577 $313,897
TODD GRISEZ MANAGER, HOME CARE PHARMACY 40.00
Highest
$190,640 $30,884 $221,524
LISA TAAFE DIRECTOR 1.00
Director
$0 $30,669 $194,448
SALLY HARTLINE MANAGING DIRECTOR 40.00
Highest
$157,587 $13,787 $171,374
KATHLEEN PRIMAVERA SKILLED NURSING RN 40.00
Highest
$124,240 $26,593 $150,833
TINA GEARHART CLINICAL NURSE MANAGER 40.00
Highest
$119,593 $23,706 $143,299
KIMBERLY MCKINLEY CLINICAL NURSE MANAGER 40.00
Highest
$108,759 $2,559 $111,318
ROBERT BERK SECRETARY 2.00
Officer Director
$0 $0 $0
BARBARA BABBITT DIRECTOR 1.00
Director
$0 $0 $0
LAURICE MOORE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $6,667,371 $9,181,972 No data $-2,514,601
2020 $6,277,823 $8,689,568 $1,630,527 $-2,411,745
2019 $5,931,175 $8,025,235 $1,449,342 $-2,094,060
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