Civic Intelligence

Chs Home Support Services Inc

990 • Fiscal year 2011 • EIN 11-3594561

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 22, 2013

Organization ProfileWWW.CHSHOMESUPPORTSERVICES.ORG
15 Power Drive11788
Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,352,411

Down $219,753 (-3.9%) from 2010

Net Assets

Down

$4,377,521

Down $119,418 (-2.7%) from 2010

Liabilities

Down

$974,890

Down $100,335 (-9.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,260,421

Down $2,059,199 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,572,164Liabilities 2010: $1,075,225Net Assets 2010: $4,496,9392010Assets 2011: $5,352,411Liabilities 2011: $974,890Net Assets 2011: $4,377,5212011Assets 2012: $6,093,756Liabilities 2012: $1,539,158Net Assets 2012: $4,554,5982012Assets 2013: $5,516,211Liabilities 2013: $1,811,157Net Assets 2013: $3,705,0542013Assets 2014: $4,524,451Liabilities 2014: $1,659,351Net Assets 2014: $2,865,1002014Assets 2015: $5,061,417Liabilities 2015: $1,547,306Net Assets 2015: $3,514,1112015Assets 2016: $4,288,574Liabilities 2016: $935,138Net Assets 2016: $3,353,4362016Assets 2017: $4,270,167Liabilities 2017: $906,031Net Assets 2017: $3,364,1362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$5,352,411
Liabilities$974,890
Net Assets$4,377,521
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,319,6202010Expenses 2011: $8,260,4212011Expenses 2012: $7,592,9792012Revenue 2013: $7,143,846Expenses 2013: $7,993,390Net Income 2013: -$849,5442013Revenue 2014: $5,265,869Expenses 2014: $6,105,823Net Income 2014: -$839,9542014Revenue 2015: $5,836,578Expenses 2015: $5,187,567Net Income 2015: $649,0112015Revenue 2016: -$105,280Expenses 2016: $55,395Net Income 2016: -$160,6752016Revenue 2017: $10,317Expenses 2017: -$383Net Income 2017: $10,7002017Revenue 2018: $23,710Expenses 2018: $3,393,402Net Income 2018: -$3,369,6922018

Highlighted filing

2011

Revenue-
Expenses$8,260,421
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$8,141,003
Mission and Program Overview

Mission

Chs home support services, inc., a member of catholic health services of long island (chs), as a ministry of the catholic church, continues christ's healing mission, promotes excellence in care, and commits itself to those in need. Chs affirms the sanctity of life, and advocates for the poor and underserved, and serves the common good. It conducts its healthcare practice, business, education and innovation with justice, integrity and respect for the dignity of each person.

Filing and Contact Details

Filer

EIN
11-3594561
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IRS990/OtherEmployeeBenefits/Total0770923
IRS990/OtherExpensePriorYear05290152
IRS990/OtherExpensesCurrentYear04100205
IRS990/OtherExpenses/Description0COST OF GOODS SOLD
IRS990/OtherExpenses/Description1PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description2REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description3NURSING AGENCIES
IRS990/OtherExpenses/ManagementAndGeneral043852
IRS990/OtherExpenses/ProgramServices01696337
IRS990/OtherExpenses/ProgramServices1431674
IRS990/OtherExpenses/ProgramServices270852
IRS990/OtherExpenses/ProgramServices31364
IRS990/OtherExpenses/Total01696337
IRS990/OtherExpenses/Total1431674
IRS990/OtherExpenses/Total2114704
IRS990/OtherExpenses/Total31364
IRS990/OtherRevenueCurrentYear020803
IRS990/OtherRevenueMisc/BusinessCode0621610
IRS990/OtherRevenueMisc/BusinessCode1621610
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0HOM MED MAINTENANCE (C
IRS990/OtherRevenueMisc/Description1PURCHASE DISCOUNTS
IRS990/OtherRevenueMisc/Description2RECORD COPY FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015520
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14067
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2937
IRS990/OtherRevenueMisc/TotalRevenueColumn015520
IRS990/OtherRevenueMisc/TotalRevenueColumn14067
IRS990/OtherRevenueMisc/TotalRevenueColumn2937
IRS990/OtherRevenuePriorYear019674
IRS990/OtherSalariesAndWages/ManagementAndGeneral01111024
IRS990/OtherSalariesAndWages/ProgramServices01795089
IRS990/OtherSalariesAndWages/Total02906113
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral013506
IRS990/PaymentsToAffiliates/Total013506
IRS990/PayrollTaxes/ManagementAndGeneral088584
IRS990/PayrollTaxes/ProgramServices0143125
IRS990/PayrollTaxes/Total0231709
IRS990/PensionPlanContributions/ManagementAndGeneral094219
IRS990/PensionPlanContributions/ProgramServices0152231
IRS990/PensionPlanContributions/Total0246450

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,352,411
Liabilities
$974,890
Net assets
$4,377,521
Revenue
-
Expenses
$8,260,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$3.39$3.37
2017Summary only. Only limited summary data is available for this year.$4.27$0.91$3.36$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.94$3.35$0.11$0.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.06$1.55$3.51$5.84$5.19$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.66$2.87$5.27$6.11$0.84
2013Detailed filing. Detailed filing data is available for this year.$5.52$1.81$3.71$7.14$7.99$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.54$4.55$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.97$4.38$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.08$4.50$10.3