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 PROVIDES HOME INFUSION PHARMACEUTICAL SERVICES, PRIVATE DUTY NURSING, SKILLED NURSING, AND PROVISION OF DURABLE MEDICAL EQUIPMENT TO THE PATIENTS IN THE HOME SETTING.

Program Service Accomplishments

Program 1
Expenses: $4,451,245 Revenue: $4,894,485

HOME INFUSION: CHILDREN'S PROVIDES HOME INFUSION WHICH IS THE ADMINISTRATION OF INTRAVENOUS MEDICATIONS TO PATIENTS IN THE FAMILIAR SURROUNDINGS OF THEIR OWN HOME. INFUSION THERAPIES INCLUDE HOME...

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HOME INFUSION: CHILDREN'S PROVIDES HOME INFUSION WHICH IS THE ADMINISTRATION OF INTRAVENOUS MEDICATIONS TO PATIENTS IN THE FAMILIAR SURROUNDINGS OF THEIR OWN HOME. INFUSION THERAPIES INCLUDE HOME INTRAVENOUS ANTIBIOTIC THERAPY, IMMUNOTHERAPY, HOME PARENTAL NUTRITION, CHEMOTHERAPY, INFUSION OF BLOOD PRODUCTS, INTRAVENOUS HYDRATION, SYNAGIS INJECTIONS, GROWTH HORMONE THERAPY, PAIN MANAGEMENT, AND HIV/AIDS THERAPY.

Program 2
Expenses: $1,675,700 Revenue: $955,740

PRIVATE DUTY NURSING: CHILDREN'S PEDIATRIC PRIVATE DUTY HOME CARE TEAM CAN PROVIDE SKILLED CARE FOR EXTENDED HOURS TO CHILDREN WITH SPECIAL NEEDS. CHILDREN'S HOME CARE STAFF INCLUDES REGISTERED...

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PRIVATE DUTY NURSING: CHILDREN'S PEDIATRIC PRIVATE DUTY HOME CARE TEAM CAN PROVIDE SKILLED CARE FOR EXTENDED HOURS TO CHILDREN WITH SPECIAL NEEDS. CHILDREN'S HOME CARE STAFF INCLUDES REGISTERED NURSES, LICENSED PRACTICAL NURSES, HOME CARE ASSISTANTS, MEDICAL SOCIAL WORKERS AND PHARMACISTS. BY PROVIDING TREATMENT IN THE COMFORT OF THE HOME, WE ENABLE CHILDREN TO LIVE AS NORMALLY AS POSSIBLE, WHILE RECEIVING THE HIGHEST QUALITY CARE. WE WORK CLOSELY WITH THE CHILD'S DOCTOR TO ENSURE CONTINUITY OF CARE. PRIVATE DUTY HOURS WERE 23,748 AND 31,373 IN 2021 AND 2020 RESPECTIVELY.

Program 3
Expenses: $2,078,054 Revenue: $817,146

SKILLED NURSING: SKILLED NURSING SERVICES ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, ON AN HOURLY OR PER VISIT BASIS, DEPENDING ON THE DOCTOR'S ORDERS AND NEEDS OF THE PATIENT AND FAMILY...

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SKILLED NURSING: SKILLED NURSING SERVICES ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, ON AN HOURLY OR PER VISIT BASIS, DEPENDING ON THE DOCTOR'S ORDERS AND NEEDS OF THE PATIENT AND FAMILY. SERVICES ARE TAILORED TO MEET EACH CHILD'S INDIVIDUAL NEEDS. SKILLED NURSING VISITS WERE 6,340 AND 7,505 IN 2021 AND 2020 RESPECTIVELY.

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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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