Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1044331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,510,145
Down $451,625 (-23%) from 2011
Net Assets
Down$1,010,058
Down $258,989 (-20%) from 2011
Liabilities
Down$500,087
Down $192,636 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,218,971
Down $467,230 (-10.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide patients with high quality comprehensive healthcare services. See schedule o.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 383722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 340666 |
| IRS990/AccountsReceivable/BOY | 0 | 758529 |
| IRS990/AccountsReceivable/EOY | 0 | 702227 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOME HEALTH CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 161 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06460 |
| IRS990/Advertising/ProgramServices | 0 | 5603 |
| IRS990/Advertising/Total | 0 | 5603 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11596 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5504 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16519 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16519 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 49 BARTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 436 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NORTH TRURO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06460 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02652 |
| IRS990/ContractorCompensation/Compensation | 0 | 187935 |
| IRS990/ContractorCompensation/Compensation | 1 | 169615 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILFORD REHABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NEW ENGLAND PHYSICAL THERAPY PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1517 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 161588 |
| IRS990/DeferredRevenue/EOY | 0 | 125307 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24874 |
| IRS990/DepreciationDepletion/Total | 0 | 24874 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING A COMPREHENSIVE HOME HEALTH CARE PROGRAM WITH VISITING NURSES, PHYSICAL THERAPY, SPEECH THERAPY, SOCIAL WORKERS, AND HOME HEALTH AIDES TO MEET THE HEALTH CARE NEEDS OF MILFORD, CT AND ITS SURROUNDING COMMUNITIES. THROUGHOUT THE YEAR, APPROXIMATELY 47,690 PATIENT VISITS WERE MADE BY THE ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3972965 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2208 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24834 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 73387 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98221 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 493234 |
| IRS990/FeesForServicesOther/Total | 0 | 493234 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH PELACCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD MEISENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE LINDSAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18260 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 154320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 452364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 147961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4262266 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 13294 |
| IRS990/InformationTechnology/Total | 0 | 13294 |
| IRS990/Insurance/ProgramServices | 0 | 15848 |
| IRS990/Insurance/Total | 0 | 15848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4070 |
| IRS990/InvestmentIncomePriorYear | 0 | 7300 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4070 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 265769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 108989 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83491 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY COST EFFECTIVE HOME HEALTH SERVICES TO CLIENTS IN MILFORD, CONNECTICUT AND THE SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH PELACCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1269047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1010058 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1742 |
| IRS990/Occupancy/ProgramServices | 0 | 33084 |
| IRS990/Occupancy/Total | 0 | 34826 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7736 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 98727 |
| IRS990/OfficeExpenses/Total | 0 | 106463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 440119 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 460805 |
| IRS990/OtherExpensePriorYear | 0 | 1438818 |
| IRS990/OtherExpensesCurrentYear | 0 | 1170832 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL ALLOWANCE |
| IRS990/OtherExpenses/Description | 1 | EDUCATION, DUES AND SUB |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 356 |
| IRS990/OtherExpenses/ProgramServices | 0 | 322824 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9669 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6755 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5423 |
| IRS990/OtherExpenses/Total | 0 | 322824 |
| IRS990/OtherExpenses/Total | 1 | 9669 |
| IRS990/OtherExpenses/Total | 2 | 7111 |
| IRS990/OtherExpenses/Total | 3 | 5423 |
| IRS990/OtherLiabilities/BOY | 0 | 147413 |
| IRS990/OtherLiabilities/EOY | 0 | 34114 |
| IRS990/OtherRevenueCurrentYear | 0 | 9791 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9791 |
| IRS990/OtherRevenuePriorYear | 0 | 3619 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 163443 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2234899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2398342 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8624 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163849 |
| IRS990/PayrollTaxes/Total | 0 | 172473 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2301 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23727 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7010 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 4246197 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4403798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4246197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4246197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -302284 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43295 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4255988 |
| IRS990/RevenuesLessExpensesCY | 0 | 43295 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -269967 |
| IRS990/SalariesEtcCurrentYear | 0 | 3048139 |
| IRS990/SalariesEtcPriorYear | 0 | 3247383 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1056628 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 711913 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1517 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40263 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 73879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4246197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4403798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4628540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4685580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4401643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22365758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 73879 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9791 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3619 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5706 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19116 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22369483 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4248405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4405315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4628540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4685580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4401643 |
| IRS990ScheduleA/Total509/Total | 0 | 22369483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4262266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4416234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4641565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4700507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4441906 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22462478 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83491 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 168894 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 252385 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43295 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -258989 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 322824 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3896147 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RESTATEMENT OF PRIOR YEAR NET ASSETS RELATED TO PATIENT ACCOUNTS RECEIVABLE -302,284. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CONTRACTUAL ALLOWANCE -322,824. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CONTRACTUAL ALLOWANCE 322,824. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13384 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13384 |
| IRS990ScheduleD/OtherAmount | 0 | -302284 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 322824 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20714 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | THIRD PARTY LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | -322824 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -322824 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4262266 |
| IRS990ScheduleD/TotalAdjustments | 0 | -302284 |
| IRS990ScheduleD/TotalExpenses | 0 | 4218971 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4218971 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34114 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83491 |
| IRS990ScheduleD/TotalRevenue | 0 | 4262266 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4262266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3896147 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3939442 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 7884 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 5161 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 154320 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 452364 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 147961 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 196 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 258 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 11246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 7725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JOSEPH PELACCIA AND LAURA SMITH PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN WITH A RELATED ORGANIZATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH PELACCIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURA SMITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JOYCE LINDSAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 117 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 547 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 5167 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6701 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 16382 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 8197 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 5966 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 159487 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 470311 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 172068 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 60248 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 60248 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 31550 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | JOSEPH PELACCIA IS THE PRESIDENT OF MILFORD HOSPITAL AND SITS ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING YEAR ENDED 6/30/12 TOTALED $60,248. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LAURA SMITH IS THE CFO OF MILFORD HOSPITAL AND SITS ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING YEAR ENDED 6/30/12 TOTALED $60,248. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | JOSEPH PELACCIA IS THE PRESIDENT OF TORRY CORPORATION AND SITS ON THE BOARD OF HOME CARE PLUS. HOME CARE PLUS LEASES OFFICE SPACE AND STORAGE SPACE FROM TORRY CORPORATION. EXPENSES INCURRED BY HOME CARE PLUS FOR THE YEAR ENDED 6/30/12 TOTALED $31,550. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOSEPH PELACCIA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | LAURA SMITH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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