BAYADA HOME CARE

EIN: 473268151 501(c)(3) Health Care

HONOLULU, HI

Total Revenue
$35,890,148
Total Expenses
$33,358,181
Total Assets
$28,327,861
Net Assets
$22,092,223
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
HI
Principal Officer
DAVID BAIADA
Phone
8567931775
Tax Period
2022-01-03 to 2023-01-01

BAYADA HOME CARE, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $35.9M in total revenue in fiscal year 2022. Expenses of $33.4M left a modest 7% surplus.

Mission

DESCRIPTION OF ORGANIZATION MISSION BAYADA HOME CARE (BHC) IS ORGANIZED AND OPERATED TO PROVIDE CHARITABLE HOME HEALTH CARE SERVICES. SUCH CHARITABLE HOME HEALTH CARE SERVICES INCLUDE PROVIDING NURSING CARE AFTER INJURY, ILLNESS OR SURGERY; CARE FOR NEEDS RELATED TO A CHRONIC CONDITION; PHYSICAL THERAPY FOR IMPROVING FUNCTION THROUGH THERAPEUTIC EXERCISE, BALANCE AND COORDINATION TRAINING AND EDUCATION, SPEECH LANGUAGE PATHOLOGY FOR EVALUATING AND TREATING COMMUNICATION AND SWALLOWING PROBLEMS; OCCUPATIONAL THERAPY FOR IMPROVING MOTOR SKILLS AND REASONING ABILITIES, OR TO COMPENSATE FOR PERMANENT LOSS OF FUNCTION; ASSISTIVE CARE (HOME HEALTH AIDE SERVICES) SUCH AS BATHING, DRESSING, AND MEDICATION REMINDERS, MEDICAL SOCIAL WORK SUCH AS MENTAL AND SOCIAL ASSESSMENTS; AND CONNECTING CLIENTS AND FAMILIES TO COMMUNITY. BHC'S PURPOSE IS TO HELP PEOPLE HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. BHC WILL PROVIDE THE HIGHEST QUALITY HOME HEALTH CARE SERVICES INCLUDING NURSING, REHABILITATIVE, THERAPEUTIC.

Program Service Accomplishments

Program 1
Expenses: $33,015,436 Revenue: $35,750,486

HOME HEALTH CARE SERVICES INCLUDING PROVIDING NURSING CARE, PHYSICAL THERAPY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY FOR IMPROVING MOTOR SKILLS, ASSISTIVE CARE (HOME HEALTH AIDE SERVICES).

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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 (2022)

Revenue Breakdown

Contributions & Grants $121,500
Program Service Revenue $35,750,486
Investment Income $18,162
Other Revenue $0
TOTAL REVENUE $35,890,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,997,641
Fundraising Expenses $0
Program Expenses $33,015,436
Other Expenses $5,360,540
TOTAL EXPENSES $33,358,181

Year-over-Year Comparison

2022 2021 Change
Revenue $35,890,148 $36,933,155 0.0%
Expenses $33,358,181 $36,675,724 -0.1%
Net Income $2,531,967 $257,431 +8.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
1360
Volunteers
N/A

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
3
$1,110,772
Total Directors
6
$343,676
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TANYA HOLCOMB SECRETARY 1.0
Officer
$0 $42,986 $719,924
PAUL LINDENMUTH TREASURER 5.0
Officer
$0 $25,180 $274,010
JOSLIENE MILLER DIVISION DIRECTOR 40.0
Highest
$227,666 $10,932 $238,598
JULIE ANDERSON DIVISION DIRECTOR 40.0
Highest
$165,619 $16,562 $182,181
ENRICO BALLEZZI DIRECTOR 5.0
Director
$22,000 $0 $138,838
ELIZA LIPP DIVISION DIRECTOR 40.0
Highest
$128,537 $4,967 $133,504
MELISSA GOUEYTES DIRECTOR 40.0
Highest
$124,515 $8,081 $132,596
CHRISTINA WHITE DIVISION DIRECTOR 40.0
Highest
$126,841 $5,076 $131,917
P MELAN BAIADA CHAIRMAN 1.0
Officer Director
$0 $0 $116,838
BARBARA COLIN DIRECTOR 5.0
Director
$22,000 $0 $22,000
TRACY FUJITA DIRECTOR 5.0
Director
$22,000 $0 $22,000
DONALD HORNER DIRECTOR 5.0
Director
$22,000 $0 $22,000
TOM MYLET DIRECTOR 5.0
Director
$22,000 $0 $22,000
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
2024 No data No data No data No data
2023 $35,890,148 $33,358,181 $28,327,861 $2,531,967
2023 $42,689,456 $38,361,454 $16,343,098 $4,328,002
2022 $36,933,155 $36,675,724 $24,657,621 $257,431
2020 $37,017,891 $35,938,663 $23,434,395 $1,079,228
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