Civic Intelligence

Yale New Haven Health at Home Inc.

990 • Fiscal year 2012 • EIN 06-1044331

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

PO Box 16106460
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

6th percentile

-23%

Faster asset growth than 6% 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.

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.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $1,939,044Liabilities 2010: $414,357Net Assets 2010: $1,524,6872010Assets 2011: $1,961,770Liabilities 2011: $692,723Net Assets 2011: $1,269,0472011Assets 2012: $1,510,145Liabilities 2012: $500,087Net Assets 2012: $1,010,0582012Assets 2013: $1,319,351Liabilities 2013: $529,619Net Assets 2013: $789,7322013Assets 2014: $1,332,872Liabilities 2014: $529,781Net Assets 2014: $803,0912014Assets 2015: $1,184,401Liabilities 2015: $601,277Net Assets 2015: $583,1242015Assets 2016: $979,737Liabilities 2016: $605,347Net Assets 2016: $374,3902016Assets 2017: $1,162,040Liabilities 2017: $844,737Net Assets 2017: $317,3032017Assets 2018: $886,226Liabilities 2018: $799,178Net Assets 2018: $87,0482018Assets 2019: $545,052Liabilities 2019: $919,414Net Assets 2019: -$374,3622019Assets 2020: $3,254,038Liabilities 2020: $3,605,837Net Assets 2020: -$351,7992020Assets 2021: $3,890,014Liabilities 2021: $6,519,082Net Assets 2021: -$2,629,0682021Assets 2022: $13,529,769Liabilities 2022: $15,427,892Net Assets 2022: -$1,898,1232022Assets 2023: $13,729,880Liabilities 2023: $26,263,062Net Assets 2023: -$12,533,1822023Assets 2024: $19,664,202Liabilities 2024: $45,942,042Net Assets 2024: -$26,277,8402024

Highlighted filing

2012

Assets$1,510,145
Liabilities$500,087
Net Assets$1,010,058

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $4,450,8242010Revenue 2011: $4,416,234Expenses 2011: $4,686,201Net Income 2011: -$269,9672011Expenses 2012: $4,218,9712012Expenses 2013: $4,076,0622013Revenue 2014: $3,754,819Expenses 2014: $3,741,460Net Income 2014: $13,3592014Revenue 2015: $3,847,784Expenses 2015: $3,932,384Net Income 2015: -$84,6002015Revenue 2016: $4,345,629Expenses 2016: $4,687,838Net Income 2016: -$342,2092016Revenue 2017: $5,449,514Expenses 2017: $5,606,796Net Income 2017: -$157,2822017Revenue 2018: $5,083,580Expenses 2018: $5,406,131Net Income 2018: -$322,5512018Revenue 2019: $3,924,008Expenses 2019: $4,407,115Net Income 2019: -$483,1072019Revenue 2020: $4,223,472Expenses 2020: $5,207,253Net Income 2020: -$983,7812020Revenue 2021: $11,481,158Expenses 2021: $13,777,546Net Income 2021: -$2,296,3882021Revenue 2022: $23,280,392Expenses 2022: $26,213,864Net Income 2022: -$2,933,4722022Revenue 2023: $34,427,910Expenses 2023: $45,071,771Net Income 2023: -$10,643,8612023Revenue 2024: $30,006,437Expenses 2024: $43,771,536Net Income 2024: -$13,765,0992024

Highlighted filing

2012

Revenue-
Expenses$4,218,971
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,262,266
Mission and Program Overview

Mission

To provide patients with high quality comprehensive healthcare services. See schedule o.

Filing and Contact Details

Filer

EIN
06-1044331
Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0383722
IRS990/AccountsPayableAccruedExpenses/EOY0340666
IRS990/AccountsReceivable/BOY0758529
IRS990/AccountsReceivable/EOY0702227
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOME HEALTH CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 161
IRS990/AddressPrincipalOfficerUS/City0MILFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006460
IRS990/Advertising/ProgramServices05603
IRS990/Advertising/Total05603
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011596
IRS990/CashNonInterestBearing/EOY05504
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016519
IRS990/CompCurrentOfficersDirectors/Total016519
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1049 BARTON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 436
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MILFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NORTH TRURO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006460
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102652
IRS990/ContractorCompensation/Compensation0187935
IRS990/ContractorCompensation/Compensation1169615
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICAL THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICAL THERAPY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MILFORD REHABILITATION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NEW ENGLAND PHYSICAL THERAPY PC
IRS990/ContributionsGrantsCurrentYear02208
IRS990/ContributionsGrantsPriorYear01517
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0161588
IRS990/DeferredRevenue/EOY0125307
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices024874
IRS990/DepreciationDepletion/Total024874
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03972965
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns02208
IRS990/FeesForServicesAccounting/ManagementAndGeneral024834
IRS990/FeesForServicesAccounting/ProgramServices073387
IRS990/FeesForServicesAccounting/Total098221
IRS990/FeesForServicesOther/ProgramServices0493234
IRS990/FeesForServicesOther/Total0493234
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH PELACCIA
IRS990/Form990PartVIISectionA/NamePerson1JAMES BEARD
IRS990/Form990PartVIISectionA/NamePerson2RICHARD MEISENHEIMER
IRS990/Form990PartVIISectionA/NamePerson3LAURA SMITH
IRS990/Form990PartVIISectionA/NamePerson4JOYCE LINDSAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation018260
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation324912
IRS990/Form990PartVIISectionA/OtherCompensation45167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35161
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4154320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0452364
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3147961
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04262266
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices013294
IRS990/InformationTechnology/Total013294
IRS990/Insurance/ProgramServices015848
IRS990/Insurance/Total015848
IRS990/InvestmentIncomeCurrentYear04070
IRS990/InvestmentIncome/ExclusionAmount04070
IRS990/InvestmentIncomePriorYear07300
IRS990/InvestmentIncome/TotalRevenueColumn04070
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0182278
IRS990/LandBuildingsEquipmentBasis0265769
IRS990/LandBuildingsEquipmentBasisNet/BOY0108989
IRS990/LandBuildingsEquipmentBasisNet/EOY083491
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY COST EFFECTIVE HOME HEALTH SERVICES TO CLIENTS IN MILFORD, CONNECTICUT AND THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH PELACCIA
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01269047
IRS990/NetAssetsOrFundBalancesEOY01010058
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01742
IRS990/Occupancy/ProgramServices033084
IRS990/Occupancy/Total034826
IRS990/OfficeExpenses/ManagementAndGeneral07736
IRS990/OfficeExpenses/ProgramServices098727
IRS990/OfficeExpenses/Total0106463
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020686
IRS990/OtherEmployeeBenefits/ProgramServices0440119
IRS990/OtherEmployeeBenefits/Total0460805
IRS990/OtherExpensePriorYear01438818
IRS990/OtherExpensesCurrentYear01170832
IRS990/OtherExpenses/Description0CONTRACTUAL ALLOWANCE
IRS990/OtherExpenses/Description1EDUCATION, DUES AND SUB
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0356
IRS990/OtherExpenses/ProgramServices0322824
IRS990/OtherExpenses/ProgramServices19669
IRS990/OtherExpenses/ProgramServices26755
IRS990/OtherExpenses/ProgramServices35423
IRS990/OtherExpenses/Total0322824
IRS990/OtherExpenses/Total19669
IRS990/OtherExpenses/Total27111
IRS990/OtherExpenses/Total35423
IRS990/OtherLiabilities/BOY0147413
IRS990/OtherLiabilities/EOY034114
IRS990/OtherRevenueCurrentYear09791
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09791
IRS990/OtherRevenueMisc/TotalRevenueColumn09791
IRS990/OtherRevenuePriorYear03619
IRS990/OtherSalariesAndWages/ManagementAndGeneral0163443
IRS990/OtherSalariesAndWages/ProgramServices02234899
IRS990/OtherSalariesAndWages/Total02398342
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08624
IRS990/PayrollTaxes/ProgramServices0163849
IRS990/PayrollTaxes/Total0172473
IRS990/PledgesAndGrantsReceivable/BOY02301
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY023727
IRS990/PrepaidExpensesDeferredCharges/EOY07010
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY04246197
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REV
IRS990/ProgramServiceRevenuePriorYear04403798
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04246197
IRS990/ProgramServiceRevenue/TotalRevenueColumn04246197
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-302284
IRS990/ReconcilationRevenueExpenses043295
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04255988
IRS990/RevenuesLessExpensesCY043295
IRS990/RevenuesLessExpensesPriorYear0-269967
IRS990/SalariesEtcCurrentYear03048139
IRS990/SalariesEtcPriorYear03247383
IRS990/SavingsAndTempCashInvestments/BOY01056628
IRS990/SavingsAndTempCashInvestments/EOY0711913
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040263
IRS990ScheduleA/GrossInvestmentIncome509/Total073879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04246197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04403798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04628540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04685580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04401643
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022365758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040263
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073879
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09791
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03619
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05706
IRS990ScheduleA/OtherIncome509/Total019116
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal509022369483
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04248405
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04405315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04628540
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04685580
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04401643
IRS990ScheduleA/Total509/Total022369483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04262266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04416234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04641565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04700507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04441906
IRS990ScheduleA/TotalSupportTotal/Total022462478
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue083491
IRS990ScheduleD/Equipment/Depreciation0168894
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0252385
IRS990ScheduleD/ExcessOrDeficitForYear043295
IRS990ScheduleD/ExcessOrDeficitPerFS0-258989
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0322824
IRS990ScheduleD/ExpensesSubtotal03896147
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESTATEMENT OF PRIOR YEAR NET ASSETS RELATED TO PATIENT ACCOUNTS RECEIVABLE -302,284.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRACTUAL ALLOWANCE -322,824.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRACTUAL ALLOWANCE 322,824.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation013384
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013384
IRS990ScheduleD/OtherAmount0-302284
IRS990ScheduleD/OtherExpensesNotIncluded0322824
IRS990ScheduleD/OtherLiabilities/Amount020714
IRS990ScheduleD/OtherLiabilities/Amount113400
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1THIRD PARTY LIABILITIES
IRS990ScheduleD/OtherRevenues0-322824
IRS990ScheduleD/RevenueNotRptdF9900-322824
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04262266
IRS990ScheduleD/TotalAdjustments0-302284
IRS990ScheduleD/TotalExpenses04218971
IRS990ScheduleD/TotalExpensesPerForm99004218971
IRS990ScheduleD/TotalOfAmounts034114
IRS990ScheduleD/TotalOfBookValueLandBuildings083491
IRS990ScheduleD/TotalRevenue04262266
IRS990ScheduleD/TotalRevenuePerForm99004262266
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03896147
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03939442
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg07884
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg15161
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2154320
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0452364
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1147961
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0196
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg1258
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011246
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17725
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JOSEPH PELACCIA AND LAURA SMITH PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN WITH A RELATED ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSEPH PELACCIA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LAURA SMITH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOYCE LINDSAY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0117
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg1547
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg25167
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06701
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116382
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg08197
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg15966
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2159487
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0470311
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1172068
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction060248
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction160248
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction231550
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0JOSEPH 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/DescriptionOfTransaction1LAURA 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/DescriptionOfTransaction2JOSEPH 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/NamePerson0JOSEPH PELACCIA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LAURA SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$45.9$26.3$30.0$43.8$13.8
2023Summary only. Only limited summary data is available for this year.$13.7$26.3$12.5$34.4$45.1$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$15.4$1.90$23.3$26.2$2.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$6.52$2.63$11.5$13.8$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.61$0.35$4.22$5.21$0.98
2019Summary only. Only limited summary data is available for this year.$0.55$0.92$0.37$3.92$4.41$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.80$0.09$5.08$5.41$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.84$0.32$5.45$5.61$0.16
2016Summary only. Only limited summary data is available for this year.$0.98$0.61$0.37$4.35$4.69$0.34
2015Summary only. Only limited summary data is available for this year.$1.18$0.60$0.58$3.85$3.93$0.08
2014Summary only. Only limited summary data is available for this year.$1.33$0.53$0.80$3.75$3.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.79$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.50$1.01$4.22
2011Summary only. Only limited summary data is available for this year.$1.96$0.69$1.27$4.42$4.69$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.41$1.52$4.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits