Civic Intelligence

Partners in Care Inc

990 • Fiscal year 2013 • EIN 06-1142867

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

Organization Profilevnsct.org/personal_care.asp

View Organization Page

40 Lindeman DriveTrumbull, CT 06611
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$658,140

Up $96,975 (+17%) from 2012

Net Assets

Up

$529,407

Up $90,282 (+21%) from 2012

Liabilities

Up

$128,733

Up $6,693 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

$1,452,948

No earlier filing loaded for comparison.

Expenses

Down

$1,362,666

Down $105,011 (-7.2%) from 2012

Net Income

$90,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $464,095Liabilities 2010: $159,455Net Assets 2010: $304,6402010Assets 2011: $534,749Liabilities 2011: $137,089Net Assets 2011: $397,6602011Assets 2012: $561,165Liabilities 2012: $122,040Net Assets 2012: $439,1252012Assets 2013: $658,140Liabilities 2013: $128,733Net Assets 2013: $529,4072013Assets 2014: $590,958Liabilities 2014: $83,614Net Assets 2014: $507,3442014Assets 2015: $274,897Liabilities 2015: $83,762Net Assets 2015: $191,1352015Assets 2016: $241,235Liabilities 2016: $162,929Net Assets 2016: $78,3062016Assets 2017: $234,906Liabilities 2017: $87,385Net Assets 2017: $147,5212017Assets 2018: $213,595Liabilities 2018: $140,338Net Assets 2018: $73,2572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$658,140
Liabilities$128,733
Net Assets$529,407
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,234,5032010Expenses 2011: $1,466,2732011Expenses 2012: $1,467,6772012Revenue 2013: $1,452,948Expenses 2013: $1,362,666Net Income 2013: $90,2822013Revenue 2014: $1,239,188Expenses 2014: $1,261,251Net Income 2014: -$22,0632014Revenue 2015: $1,164,856Expenses 2015: $1,231,065Net Income 2015: -$66,2092015Revenue 2016: $945,099Expenses 2016: $1,057,929Net Income 2016: -$112,8302016Revenue 2017: $1,060,657Expenses 2017: $1,141,442Net Income 2017: -$80,7852017Revenue 2018: $1,154,668Expenses 2018: $1,228,932Net Income 2018: -$74,2642018Revenue 2019: $20,781Expenses 2019: $39,744Net Income 2019: -$18,9632019

Highlighted filing

2013

Revenue$1,452,948
Expenses$1,362,666
Net Income$90,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,452,948
Mission and Program Overview

Mission

The mission of the agency is to provide and safeguard quality home health care services.

Filing and Contact Details

Filer

EIN
06-1142867
Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0- Gross up Payments: The President/CEO, The individual, subject to Board of Directors discretion, receives an individual life Insurance policy, which is paid for by the Agency. The Agency is not the beneficiary of these policies. The cost of the premium plus the appropriate gross up for taxes is included in the gross wages of the Individual. In addition, the President/CEO receives an agency funded Section 403(b) tax deferred compensation payment on an annual basis for which the gross up taxes related to social security and the appropriate federal and state taxes related to the tax gross up portion are in his gross wages. All of these payments are at the discretion of the Board of Directors and are not guaranteed.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The Board or Directors of the Agency determine the President/CEO's salary. The Board has a compensation committee that reviews and sets the compensation level. The information utilized by the Committee includes consultation with the Agency's independent auditors - BKD, CPAs and Advisors, LLC, healthcare industry compensation surveys and additional industry/market information that is available to them. The Chairman of the Board performs a detailed annual review of the President's performance.
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IRS990ScheduleO/GeneralExplanation/Explanation0VNA Management Inc is an affiliated organization that is used to provide overall general executive managment servcies to the Partners In Care organization with fees reflected in schedule 990part IX Direct control over management duties is retained by the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1VNA Corporation Inc is the sole member and an affiliate organization as designated in Schdule R part II
IRS990ScheduleO/GeneralExplanation/Explanation2VNA Corporation is the sole member and has approval over board appointments and decisions
IRS990ScheduleO/GeneralExplanation/Explanation3VNA Corporation is the sole member and has approval over board appointments and decisions
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 is reviewed by the, President/CEO, Chairman of the Board of Directors and all officers of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation5Annually all Officers, Board Members and Key Employees are requried to sign a conflict of interest statement. This is performed as part of the initial meetingof the board of directors for each fiscal/ear. All other employees are required to sign the confilict of interest statement upon hire and agree to advise the organization if there are any changes. This is part of the new hire procedure and is a requried form prior to start of employement.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors determines the President/CEO compensation package. The Board Delegates the process to the Board Compensation Committee which reviews and establishes the compensation level. The information utilized by the committee includes: (1) consultation, evaluation, and advice from the Agency's independent accountants (BKD CPAs and Advisors). An evaluation report is presented to the committee by the accountants which presents a review of compensation levels compared to other health care executive compensation agreements. (2)Home care specific industry compensation surveys (State and National) (3) review of Form 990 filings of like-kind entities, and (4) other available relevant industry/market data. Additionally, compensation is also determined based on performance/achievements, financial resources, fairness and reasonableness, education and length of service, and position retention and replacement factors. The Chairman of the Board of Directors performs a detailed annual review of the Presidents performance with input from members of the Executive and Compensation Committees. The compensation level of other officers and key employees (VPICFO, VP of Human Resources, Etc.,) is also developed based on the above criteria, The President and for appropriate vice president provides the detailed annual review with the Individual.
IRS990ScheduleO/GeneralExplanation/Explanation7All items that are requried and subject to disclosure are made availalbe upon request when the request is made. The complete 990 form is displayed on the Guidestar Website for public viewing.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L03
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L11b

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,140
Liabilities
$128,733
Net assets
$529,407
Revenue
$1,452,948
Expenses
$1,362,666
Net income
$90,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.15$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.15$1.06$1.14$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.16$0.08$0.95$1.06$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.08$0.19$1.16$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.40$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$1.23