FAMILY HM HEALTH SERVICES INC.

ADDISON, IL 60101 · Fiscal year ending 2023-12-31

HHA

$25.7M

TOTAL REVENUE

$1.8M

NET INCOME

7.0%

MARGIN

38,023

TOTAL VISITS

01 — FINANCIAL

Financial summary

Net patient revenue: $25.7M
Total costs: $7.4M
Net income: $1.8M
Operating margin: 7.0%
Total charges: $27.2M

02 — UTILIZATION

Utilization

Total visits: 38,023
Skilled nursing visits: 16,818
PT visits: 12,588
OT visits: 5,665
Aide visits: 2,187

03 — HISTORY

4-year trend

Year	Revenue	Net Income	Visits	Margin
2020	—	$4.4M	4	—
2021	—	$28K	—	—
2022	$15.1M	$422K	26,122	2.8%
2023	$25.7M	$1.8M	38,023	7.0%

04 — OWNERSHIP

Ownership chain

Owner	Type	Ownership %	Since
HARTER, JOHN	I	100%	2019-07-30
HOMECARE BUYER, LLC	O	100%	2021-07-30
HOMECARE BUYER, LLC	O	100%	2021-07-30
HOMECARE BUYER, LLC	O	100%	2021-07-30
HOMECARE HOLDINGS, LLC	O	100%	2021-07-30
HOMECARE HOLDINGS, LLC	O	100%	2021-07-30
HOMECARE HOLDINGS, LLC	O	100%	2021-07-30
ILLINOIS HOME THERAPEUTICS INC	O	100%	2000-11-09
ILLINOIS HOME THERAPEUTICS INC	O	100%	2000-11-09
LIFE CARE PARTNERS OF FLORIDA LLC	O	100%	2018-03-30
LIFE CARE PARTNERS OF FLORIDA LLC	O	100%	2018-03-30
LIFE CARE PARTNERS OF FLORIDA LLC	O	100%	2018-03-30
LOSSO, JANET	I	100%	2019-07-30
THE ALDEN GROUP, LTD.	O	100%	2000-11-09
THE ALDEN GROUP, LTD.	O	100%	2000-11-09
THE FLOYD A. SCHLOSSBERG LIVING TRUST	O	100%	2000-11-09
TVG NP HOMECARE ACQUISITION HOLDINGS, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION HOLDINGS, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION HOLDINGS, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION INTERMEDIATE, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION INTERMEDIATE, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION INTERMEDIATE, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION SUBCO I, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION SUBCO I, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION SUBCO I, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION SUBCO II, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION SUBCO II, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION SUBCO II, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION, INC.	O	100%	2021-07-30
TVG NP HOMECARE ACQUISITION, INC.	O	100%	2021-07-30
TVG NP HOMECARE SPONSORCO, LP	O	100%	2021-11-17
TVG NP HOMECARE SPONSORCO, LP	O	100%	2021-11-17
TVG NP HOMECARE SPONSORCO, LP	O	100%	2021-07-30
TVG NP HOMECARE TOPCO, GP, LLC	O	100%	2021-11-17
TVG NP HOMECARE TOPCO, GP, LLC	O	100%	2021-11-17
TVG NP HOMECARE TOPCO, GP, LLC	O	100%	2021-07-30
TVG NP HOMECARE TOPCO, LP	O	100%	2021-07-30
TVG NP HOMECARE TOPCO, LP	O	100%	2021-07-30
TVG NP HOMECARE TOPCO, LP	O	100%	2021-07-30
CARL, JOAN	I	50%	2000-11-09
CARL, JOAN	I	50%	2000-11-09
CARL, JOAN	I	50%	2000-11-09
CARL, JOAN	I	50%	2000-11-09
SCHULLO, RANDI	I	50%	2000-11-09
SCHULLO, RANDI	I	50%	2000-11-09
SCHULLO, RANDI	I	50%	2000-11-09
SCHULLO, RANDI	I	50%	2000-11-09
SHAH, PAULOMEE	I	50%	2019-07-30
VISTRIA FUND III LP	O	34%	2021-07-30
NAUTIC PARTNERS IX, LP	O	32%	2021-07-30
AUDRA ELISCO GRANTOR TR DATED 11/02/2004	O	21%	2013-07-01
AUDRA ELISCO GRANTOR TR DATED 11/02/2004	O	21%	2013-07-01
LAUREN MAGNUSSON GRANTOR TR DATED 11/02/2004	O	21%	2013-07-01
LAUREN MAGNUSSON GRANTOR TR DATED 11/02/2004	O	21%	2013-07-01
RANDI SCHULLO GRANTOR TR DATED 11/02/2004	O	21%	2013-07-01
RANDI SCHULLO GRANTOR TR DATED 11/02/2004	O	21%	2013-07-01
SCHULLO, RANDI	I	21%	2013-07-01
NAUTIC PARTNERS IX-A LP	O	18%	2021-07-30
VISTRIA FUND III (FT) LP	O	16%	2021-07-30
ELISCO, ARIN	I	6%	2013-07-01
ELISCO, ARIN	I	6%	2013-07-01
ELISCO, CHARLES	I	6%	2013-07-01
ELISCO, CHARLES	I	6%	2013-07-01
MAGNUSSON, GARRETT	I	6%	2013-07-01
MAGNUSSON, GARRETT	I	6%	2013-07-01
MAGNUSSON, PAIGE	I	6%	2013-07-01
MAGNUSSON, PAIGE	I	6%	2013-07-01
SCHULLO, JOSEPH	I	6%	2013-07-01
SCHULLO, JOSEPH	I	6%	2013-07-01
SCHULLO, NICOLE	I	6%	2013-07-01
SCHULLO, NICOLE	I	6%	2013-07-01
BURGESS, ANNA	I	0%	2022-07-05
BURGESS, ANNA	I	0%	2022-07-05
BURGESS, ANNA	I	—	2022-07-05
BURGESS, ANNA	I	—	2022-07-05
BURGESS, ANNA	I	0%	2022-07-05
BURGESS, ANNA	I	—	2022-07-05
MOORE, PATRICIA	I	—	2015-04-21
MUFFOLETTO, DEBRA	I	—	2015-04-21
NAUTIC PARTNERS IX-A LP	O	—	2021-07-30
NAUTIC PARTNERS IX-A LP	O	—	2021-07-30
NAUTIC PARTNERS IX, LP	O	—	2021-07-30
NAUTIC PARTNERS IX, LP	O	—	2021-07-30
NEUBAUER, DAWN	I	—	2022-01-05
RIGGINS, JANICE	I	—	2022-07-05
RIGGINS, JANICE	I	0%	2022-07-05
RIGGINS, JANICE	I	0%	2022-07-05
SMITH, MERILEE	I	—	2015-04-21
SMYTHE, JOSEPH	I	—	2023-01-16
SMYTHE, JOSEPH	I	—	2023-01-16
VISTRIA FUND III (FT) LP	O	—	2021-07-30
VISTRIA FUND III (FT) LP	O	—	2021-07-30
VISTRIA FUND III LP	O	—	2021-07-30
VISTRIA FUND III LP	O	—	2021-07-30
WALKER, CHRIS	I	0%	2022-01-21
WALKER, CHRIS	I	0%	2022-01-21
WALKER, CHRIS	I	—	2022-01-21

CROSS-REFERENCE

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HCRIS.io

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990Health

IRS Form 990 financials, executive compensation

CareLens

CMS quality ratings, inspections, staffing

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