Civic Intelligence

All Care Resources Inc.

990 • Fiscal year 2013 • EIN 04-2805564

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.ALLCARE.ORG
210 Market StreetLynn, MA 01901

(781) 244-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$492,090

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,582,155

Up $719,489 (+6.1%) from 2012

Net Assets

Up

$12,028,456

Up $673,596 (+5.9%) from 2012

Liabilities

Up

$553,699

Up $45,893 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

$9,474,408

No earlier filing loaded for comparison.

Expenses

Down

$8,800,812

Down $108,053 (-1.2%) from 2012

Net Income

$673,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,166,186Liabilities 2010: $480,939Net Assets 2010: $9,685,2472010Assets 2011: $10,781,573Liabilities 2011: $423,608Net Assets 2011: $10,357,9652011Assets 2012: $11,862,666Liabilities 2012: $507,806Net Assets 2012: $11,354,8602012Assets 2013: $12,582,155Liabilities 2013: $553,699Net Assets 2013: $12,028,4562013Assets 2014: $1,596,390Liabilities 2014: $525,505Net Assets 2014: $1,070,8852014Assets 2015: $1,718,771Liabilities 2015: $419,761Net Assets 2015: $1,299,0102015Assets 2016: $1,811,934Liabilities 2016: $494,734Net Assets 2016: $1,317,2002016Assets 2017: $2,008,496Liabilities 2017: $560,114Net Assets 2017: $1,448,3822017Assets 2018: $1,791,486Liabilities 2018: $504,820Net Assets 2018: $1,286,6662018Assets 2019: $2,296,211Liabilities 2019: $538,660Net Assets 2019: $1,757,5512019Assets 2020: $2,579,571Liabilities 2020: $548,094Net Assets 2020: $2,031,4772020Assets 2021: $3,621,757Liabilities 2021: $568,214Net Assets 2021: $3,053,5432021Assets 2022: $3,324,141Liabilities 2022: $521,661Net Assets 2022: $2,802,4802022Assets 2023: $2,563,069Liabilities 2023: $500,964Net Assets 2023: $2,062,1052023Assets 2024: $1,845,964Liabilities 2024: $406,279Net Assets 2024: $1,439,6852024

Highlighted filing

2013

Assets$12,582,155
Liabilities$553,699
Net Assets$12,028,456
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,650,7802010Expenses 2011: $8,329,6852011Expenses 2012: $8,908,8652012Revenue 2013: $9,474,408Expenses 2013: $8,800,812Net Income 2013: $673,5962013Revenue 2014: $9,929,824Expenses 2014: $9,207,705Net Income 2014: $722,1192014Revenue 2015: $9,644,660Expenses 2015: $9,152,005Net Income 2015: $492,6552015Revenue 2016: $9,453,532Expenses 2016: $9,161,876Net Income 2016: $291,6562016Revenue 2017: $10,207,679Expenses 2017: $9,729,745Net Income 2017: $477,9342017Revenue 2018: $9,801,172Expenses 2018: $9,755,377Net Income 2018: $45,7952018Revenue 2019: $10,002,750Expenses 2019: $10,013,232Net Income 2019: -$10,4822019Revenue 2020: $9,324,459Expenses 2020: $9,424,612Net Income 2020: -$100,1532020Revenue 2021: $10,063,647Expenses 2021: $8,369,494Net Income 2021: $1,694,1532021Revenue 2022: $7,863,653Expenses 2022: $7,502,242Net Income 2022: $361,4112022Revenue 2023: $8,258,149Expenses 2023: $7,517,895Net Income 2023: $740,2542023Revenue 2024: $9,333,125Expenses 2024: $8,577,186Net Income 2024: $755,9392024

Highlighted filing

2013

Revenue$9,474,408
Expenses$8,800,812
Net Income$673,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$9,474,408
Mission and Program Overview

Mission

Charitable - the provision of homemaker and home health aide services.

Charitable - the provision of homemaker and home health aide services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$796,582$828,797▲ $32,215
Cash and Non-Interest-Bearing Accounts$714,823$546,437▼ $168,386
Land, Buildings, and Equipment, Net$0$19,969▲ $19,969
Total Assets$11,862,666$12,582,155▲ $719,489
Other Assets Total$10,351,261$11,186,952▲ $835,691
Liabilities
Accounts Payable and Accrued Expenses$413,250$444,434▲ $31,184
Deferred Revenue$94,556$109,265▲ $14,709
Total Liabilities$507,806$553,699▲ $45,893
Net Assets / Fund Balance
Unrestricted Net Assets$11,354,860$12,028,456▲ $673,596
Total Net Assets Fund Balance$11,354,860$12,028,456▲ $673,596
Total Liabilities and Net Assets / Fund Balance$11,862,666$12,582,155▲ $719,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,969$1,346$21,315
Other Assets Org$11,186,952--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L DeanV.p. of Private DutyFT$131,657$18,946$150,603

Board Members and Trustees

NameTitle
Shawn PotterPresident/CEO
David Miller CPADirector
George KoutsosDirector
Michele DesmaraisDirector
Daniel MeylerCFO
Kevin BransfieldSecretary
Thomas RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management Services INCManagement Company-$383,138
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,471,976
Investment Income
$975
Other Revenue
$1,457
Change in Net Assets
$673,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,474,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,474,408
Total Revenue per Form 990
$9,474,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,848,297
Other Expenses$952,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,979,694$799,387-$6,779,081
Other Employee Benefits$480,031$49,903-$529,934
Payroll Taxes$441,309$58,996-$500,305
Fees for Services Management-$383,138-$383,138
Travel$286,426--$286,426
Payments to Affiliates-$53,280-$53,280
Pension Plan Contributions-$38,977-$38,977
Advertising-$33,760-$33,760
Other Expenses$11,241$38,439-$11,241
Fees for Services Other$5,440--$5,440
Occupancy-$2,361-$2,361
Depreciation Depletion-$1,346-$1,346
Total Functional Expenses$7,312,660$1,488,152$0$8,800,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,800,812
Total Expenses per Audited Statements$8,800,812
Total Expenses per Form 990$8,800,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were performed by the organization's sole corporate member, health management services, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the organization's governing body at the hms, inc. Executive committee meeting before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Policy is monitored through orientation and annual training. Enforcement has not been an issue, but would occur if necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation for all key employees and highly compensated employees is approved by and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available to the public upon request and at the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public upon request and at the massachusetts attorney general's website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
04-2805564
Phone
7812441100

Signing Officer

Name
Shawn Potter
Title
President/CEO
Phone
7815982454
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Potter
Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
463
Volunteers
0

Preparer

Preparer
Alan Garofalo
Phone
6177427788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“All care resources, inc. Is exempt from income tax on related income under section 501(c)(3) of the internal revenue code. In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt0916343
IRS990/PYOtherRevenueAmt016078
IRS990/PYProgramServiceRevenueAmt09888954
IRS990/PYRevenuesLessExpensesAmt0996895
IRS990/PYSalariesCompEmpBnftPaidAmt07992522
IRS990/PYTotalExpensesAmt08908865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09905760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0673596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09473433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09471976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09888954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08986232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010616751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011205011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050168924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06357
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt050168924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09471976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09888954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08986232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010616751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011205011
IRS990ScheduleA/Total509Grp/TotalAmt050168924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09474408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09905760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09002403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010619792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011208807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050211170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08800812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011186952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09474408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL CARE RESOURCES, INC. IS EXEMPT FROM INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011186952
IRS990ScheduleD/TotalExpensesPerForm990Amt08800812
IRS990ScheduleD/TotalRevenuePerForm990Amt09474408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09474408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08800812
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt24485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MEYLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT L DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2V.P. OF PRIVATE DUTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0492090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CEO SHAWN POTTER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THROUGH THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC. DEFERRED COMPENSATION REPORTED FOR THE YEAR ENDED DECEMBER 31, 2013 UNDER THIS PLAN IS $100,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,582,155
Liabilities
$553,699
Net assets
$12,028,456
Revenue
$9,474,408
Expenses
$8,800,812
Net income
$673,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.41$1.44$9.33$8.58$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.50$2.06$8.26$7.52$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$7.86$7.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.57$3.05$10.1$8.37$1.69
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.55$2.03$9.32$9.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.76$10.0$10.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$9.80$9.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$10.2$9.73$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.49$1.32$9.45$9.16$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$9.64$9.15$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$9.93$9.21$0.72
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.55$12.0$9.47$8.80$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.51$11.4$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.42$10.4$8.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.48$9.69$9.65