Civic Intelligence

Homefront Health Care

990 • Fiscal year 2014 • EIN 05-6020861

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.HOMEFRONT.ORG

View Organization Page

725 Branch Avenue No 214Providence, RI 02904

(401) 751-3152

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,334

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,202,756

Up $86,792 (+7.8%) from 2013

Net Assets

Down

-$341,122

Down $245,794 (-258%) from 2013

Liabilities

Up

$1,543,878

Up $332,586 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$7,814,094

Down $676,855 (-8.0%) from 2013

Expenses

Down

$8,059,888

Down $511,561 (-6.0%) from 2013

Net Income

Down

-$245,794

Down $165,294 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,144,644Liabilities 2010: $989,134Net Assets 2010: $155,5102010Assets 2011: $1,340,438Liabilities 2011: $1,096,960Net Assets 2011: $243,4782011Assets 2012: $1,073,990Liabilities 2012: $1,088,818Net Assets 2012: -$14,8282012Assets 2013: $1,115,964Liabilities 2013: $1,211,292Net Assets 2013: -$95,3282013Assets 2014: $1,202,756Liabilities 2014: $1,543,878Net Assets 2014: -$341,1222014Assets 2015: $744,176Liabilities 2015: $1,978,751Net Assets 2015: -$1,234,5752015

Highlighted filing

2014

Assets$1,202,756
Liabilities$1,543,878
Net Assets-$341,122
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,530,5812010Expenses 2011: $8,452,8012011Expenses 2012: $8,814,7672012Revenue 2013: $8,490,949Expenses 2013: $8,571,449Net Income 2013: -$80,5002013Revenue 2014: $7,814,094Expenses 2014: $8,059,888Net Income 2014: -$245,7942014Revenue 2015: $6,598,408Expenses 2015: $7,163,989Net Income 2015: -$565,5812015

Highlighted filing

2014

Revenue$7,814,094
Expenses$8,059,888
Net Income-$245,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$7,814,094
Mission and Program Overview

Mission

The mission of the agency is to provide high quality health care at home designed to meet the individual needs of people of all ages. The agency provides our clients the ability to receive services in the privacy of their homes and promote a greater sense of independence and control over their medical and social needs.

To assist older and disabled people to live independently in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$823,024$995,434▲ $172,410
Prepaid Expenses and Deferred Charges$99,562$135,492▲ $35,930
Cash and Non-Interest-Bearing Accounts$143,686$37,864▼ $105,822
Land, Buildings, and Equipment, Net$49,692$33,966▼ $15,726
Total Assets$1,115,964$1,202,756▲ $86,792
Liabilities
Accounts Payable and Accrued Expenses$1,065,759$1,065,822▲ $63
Other Liabilities$0$354,635▲ $354,635
Mortgage Notes Payable Secured by Investment Property$145,533$115,933▼ $29,600
Deferred Revenue-$7,488-
Total Liabilities$1,211,292$1,543,878▲ $332,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,350$93,350→ $0
Unrestricted Net Assets$-188,678$-434,472▼ $245,794
Total Net Assets Fund Balance$-95,328$-341,122▼ $245,794
Total Liabilities and Net Assets / Fund Balance$1,115,964$1,202,756▲ $86,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,417$123,580$155,997
Leasehold Improvements$1,549$17,637$19,186
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J CaffreyPresidentFT$115,624$5,710$121,334
Joseph J Cicione IiiTreasurer-$4,891-$4,891

Board Members and Trustees

NameTitle
John E SimoneChair
Daniel W CogarDirector
Eugene LecoDirector
Maria F LaferriereDirector
Marilyn BroussardDirector
Patricia J CussonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,137
Program Service Revenue
$7,669,765
Investment Income
$0
Other Revenue
$10,192
All Other Contributions
$132,152
Change in Net Assets
$-245,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,197,361
Other Expenses$1,862,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,024,810$425,882-$5,450,692
Payroll Taxes$416,418$35,700-$452,118
Fees for Services Other$365,536$41,062-$406,598
Office Expenses$175,092$102,759-$277,851
Travel$245,956--$245,956
Interest-$188,989-$188,989
Other Employee Benefits$109,585$58,741-$168,326
Occupancy$93,555$72,966-$166,521
Current Officers, Directors, Trustees, and Key Employees-$126,225-$126,225
Insurance$24,523$24,317-$48,840
Fees for Services Accounting-$39,325-$39,325
Other Expenses$30,054$18,905-$30,054
All Other Expenses$3,528$25,593-$29,121
Advertising-$25,642-$25,642
Depreciation Depletion-$17,826-$17,826
Total Functional Expenses$6,790,462$1,269,426$0$8,059,888
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$354,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors has responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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

“Board members sign a conflict of interest statement annually. The president reviews the forms and the board resolves any conflicts.”

Form 990, Part VI, Section B, Line 15

“Comparable salary information is obtained through a salary study of other nonprofit home health care organizations in rhode island. A written evaluation is done for the officer by the board chair annually. This review is presented to the board. All pay increases are approved by the board members and all discussions are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homefront Health Care
EIN
05-6020861
Phone
4017513152
Address
725 BRANCH AVENUE NO 214, PROVIDENCE, RI 02904

Signing Officer

Name
Joseph J Cicione Iii
Title
President
Phone
4017513152
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Cicione Iii
Formed
1966
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
6
Employees
493
Volunteers
6

Preparer

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
LYNN O'MARRA ESQUIRE
Phone
4014214800
Raw XML AppendixShowing 400 of 414 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/Desc0HOMEFRONT'S PROGRAM OF HOME HEALTH CARE HELPS FRAIL ELDERS, PEOPLE WITH DISABILITIES, AND CHILDREN TO CONTINUE TO LIVE AT HOME. SPECIALIZING IN CARING FOR THE CHRONICALLY ILL, ITS SERVICES INCLUDE BOTH ASSISTANCE WITH DAILY ACTIVITIES SUCH AS BATHING, DRESSING AND MEALS, AND SKILLED NURSING SERVICE FOR THOSE WHO NEED A HIGH LEVEL OF CARE. OUR SIX OFFICES LOCATED THROUGHOUT RHODE ISLAND SERVED APPROXIMATELY 1,660 CLIENTS IN 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE PRESIDENT REVIEWS THE FORMS AND THE BOARD RESOLVES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARY INFORMATION IS OBTAINED THROUGH A SALARY STUDY OF OTHER NONPROFIT HOME HEALTH CARE ORGANIZATIONS IN RHODE ISLAND. A WRITTEN EVALUATION IS DONE FOR THE OFFICER BY THE BOARD CHAIR ANNUALLY. THIS REVIEW IS PRESENTED TO THE BOARD. ALL PAY INCREASES ARE APPROVED BY THE BOARD MEMBERS AND ALL DISCUSSIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J CICIONE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017513152
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEFRONT HEALTH CARE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,756
Liabilities
$1,543,878
Net assets
-$341,122
Revenue
$7,814,094
Expenses
$8,059,888
Net income
-$245,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.98$1.23$6.60$7.16$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.54$0.34$7.81$8.06$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.21$0.10$8.49$8.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.09$0.01$8.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.10$0.24$8.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.99$0.16$8.53
Peer Organizations

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