Civic Intelligence

Healthtouch Inc.

990 • Fiscal year 2012 • EIN 05-0514949

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 24, 2013

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

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$660,013

Down $52,985 (-7.4%) from 2011

Net Assets

Up

$444,640

Up $153,758 (+53%) from 2011

Liabilities

Down

$215,373

Down $206,743 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,367,480

Down $584,307 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$660,013
Liabilities$215,373
Net Assets$444,640
Open 2012 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

2012

Revenue-
Expenses$2,367,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 24, 2013
Return Version
2011v1.5
Gross Receipts
$2,521,238
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 802 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: TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE 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, 2012 AND SEPTEMBER 30, 2011, 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, 2012 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/LeaseholdImprovements/BookValue05980
IRS990ScheduleD/LeaseholdImprovements/Depreciation0135661
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0141641
IRS990ScheduleD/OtherAssets/BookValue090336
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Amount05590
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueOtherAssets090336
IRS990ScheduleD/TotalOfAmounts05590
IRS990ScheduleD/TotalOfBookValueLandBuildings027556
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$660,013
Liabilities
$215,373
Net assets
$444,640
Revenue
-
Expenses
$2,367,480
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