Civic Intelligence

Healthtouch Inc.

990 • Fiscal year 2011 • EIN 05-0514949

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 06, 2012

Organization ProfileWWW.VNACARENEWENGLAND.ORG

View Organization Page

51 Health Lane02886
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$712,998

Up $88,546 (+14%) from 2010

Net Assets

Up

$290,882

Up $94,049 (+48%) from 2010

Liabilities

Down

$422,116

Down $5,503 (-1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,951,787

Down $216,682 (-6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2010: $624,452Liabilities 2010: $427,619Net Assets 2010: $196,8332010Assets 2011: $712,998Liabilities 2011: $422,116Net Assets 2011: $290,8822011Assets 2012: $660,013Liabilities 2012: $215,373Net Assets 2012: $444,6402012Assets 2013: $663,826Liabilities 2013: $153,709Net Assets 2013: $510,1172013Assets 2014: $624,610Liabilities 2014: $175,063Net Assets 2014: $449,5472014Assets 2015: $493,237Liabilities 2015: $184,577Net Assets 2015: $308,6602015Assets 2016: $332,995Liabilities 2016: $277,597Net Assets 2016: $55,3982016Assets 2017: $3,205Liabilities 2017: $177,367Net Assets 2017: -$174,1622017Assets 2018: $9Liabilities 2018: $160,886Net Assets 2018: -$160,8772018Assets 2019: $0Liabilities 2019: $144,774Net Assets 2019: -$144,7742019Assets 2020: $0Liabilities 2020: $144,774Net Assets 2020: -$144,7742020Assets 2021: $0Liabilities 2021: $144,774Net Assets 2021: -$144,7742021Assets 2022: $0Liabilities 2022: $144,774Net Assets 2022: -$144,7742022Assets 2023: $0Liabilities 2023: $144,774Net Assets 2023: -$144,7742023Assets 2024: $0Liabilities 2024: $144,774Net Assets 2024: -$144,7742024

Highlighted filing

2011

Assets$712,998
Liabilities$422,116
Net Assets$290,882
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,168,4692010Expenses 2011: $2,951,7872011Expenses 2012: $2,367,4802012Revenue 2013: $1,992,844Expenses 2013: $1,927,367Net Income 2013: $65,4772013Revenue 2014: $1,608,147Expenses 2014: $1,668,717Net Income 2014: -$60,5702014Revenue 2015: $1,576,721Expenses 2015: $1,717,608Net Income 2015: -$140,8872015Revenue 2016: $1,410,949Expenses 2016: $1,664,211Net Income 2016: -$253,2622016Revenue 2017: $525,751Expenses 2017: $755,311Net Income 2017: -$229,5602017Revenue 2018: $14,600Expenses 2018: $1,315Net Income 2018: $13,2852018Revenue 2019: $16,103Expenses 2019: $0Net Income 2019: $16,1032019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$2,951,787
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 6, 2012
Return Version
2010v3.4
Gross Receipts
$3,045,836
Mission and Program Overview

Mission

The agency provided personal home care services to the residents of rhode island. Operations ended in september 2017.

Filing and Contact Details

Filer

EIN
05-0514949
Raw XML AppendixShowing 400 of 667 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D, PART X, LINE 2: FIN 48/ASC 740 THE ORGANIZATION IS AN AFFILIATE OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES, A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS CARE NEW ENGLAND HEALTH SYSTEM. AN INDEPENDENT BIG FOUR CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF CARE NEW ENGLAND HEALTH SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND SEPTEMBER 30, 2010, RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CERTAIN CONSOLIDATING SCHEDULES. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN FOOTNOTE DISCLOSURE RELATED TO THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. THE ORGANIZATION COMPLETED AN ASSESSMENT OF THE ESTIMATED LIABILITY FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2011 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs060635
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs133866
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN THE INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: NANCY ROBERTS, $52,372. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE WAGES: NANCY ROBERTS, $48,385 AND KATHLEEN TOPER, $26,915.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF BOTH SHORT-TERM AND LONG-TERM FACTORS AS FOLLOWS: THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION AND STRATEGIC OBJECTIVE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2PART I, LINE 7: CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2010 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3COMPENSATION INFORMATION PART VII AND SCHEDULE J TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2010 FORMS W-2 AND 1099 (IF APPLICABLE). AS NOTED ON PART VII, HEALTHTOUCH, INC., THE REPORTING ORGANIZATION, HAS NO EMPLOYEES, AND THEREFORE, IS REPORTING PAY AND POLICIES OF KENT COUNTY VISITING NURSE ASSOCIATION D/B/A VNA OF CARE NEW ENGLAND.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0NANCY ROBERTS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KATHLEEN TOPOR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011968
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19577
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs056470
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12905
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0431244
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1224586
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712,998
Liabilities
$422,116
Net assets
$290,882
Revenue
-
Expenses
$2,951,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.17$0.53$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.06$1.41$1.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.58$1.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.45$1.61$1.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$1.99$1.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.22$0.44$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.43$0.20$3.17