Civic Intelligence

Hhcs Inc

990 • Fiscal year 2014 • EIN 13-3358075

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A

View Organization Page

55 Grasslands RoadValhalla, NY 10595

(914) 989-7800

Siviq Scores

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

Liabilities / Assets

99th percentile

1.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.32x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$545,901

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

0.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,023,634

Down $4,588,793 (-22%) from 2013

Net Assets

Down

-$14,479,268

Down $12,928,214 (-834%) from 2013

Liabilities

Up

$30,502,902

Up $8,339,421 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$95,281,442

Up $198,854 (+0.2%) from 2013

Expenses

Down

$88,171,163

Down $14,756,032 (-14%) from 2013

Net Income

Up

$7,110,279

Up $14,954,886 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$20M$0-$20MAssets 2010: $22,732,227Liabilities 2010: $6,139,474Net Assets 2010: $16,592,7532010Assets 2011: $18,639,583Liabilities 2011: $12,051,382Net Assets 2011: $6,588,2012011Assets 2012: $18,274,490Liabilities 2012: $12,532,779Net Assets 2012: $5,741,7112012Assets 2013: $20,612,427Liabilities 2013: $22,163,481Net Assets 2013: -$1,551,0542013Assets 2014: $16,023,634Liabilities 2014: $30,502,902Net Assets 2014: -$14,479,2682014Assets 2015: $20,332,047Liabilities 2015: $28,808,278Net Assets 2015: -$8,476,2312015Assets 2016: $14,743,898Liabilities 2016: $28,572,678Net Assets 2016: -$13,828,7802016Assets 2017: $14,030,343Liabilities 2017: $28,572,678Net Assets 2017: -$14,542,3352017Assets 2018: $13,484,767Liabilities 2018: $28,572,678Net Assets 2018: -$15,087,9112018Assets 2019: $11,553,183Liabilities 2019: $26,874,250Net Assets 2019: -$15,321,0672019

Highlighted filing

2014

Assets$16,023,634
Liabilities$30,502,902
Net Assets-$14,479,268
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $42,042,8672010Expenses 2011: $52,520,4412011Expenses 2012: $63,457,5302012Revenue 2013: $95,082,588Expenses 2013: $102,927,195Net Income 2013: -$7,844,6072013Revenue 2014: $95,281,442Expenses 2014: $88,171,163Net Income 2014: $7,110,2792014Revenue 2015: $5,587,365Expenses 2015: $4,339,106Net Income 2015: $1,248,2592015Revenue 2016: $20,493Expenses 2016: $742,801Net Income 2016: -$722,3082016Revenue 2017: $9,197Expenses 2017: $722,752Net Income 2017: -$713,5552017Revenue 2018: $78,761Expenses 2018: $624,337Net Income 2018: -$545,5762018Revenue 2019: $75,095Expenses 2019: $308,251Net Income 2019: -$233,1562019

Highlighted filing

2014

Revenue$95,281,442
Expenses$88,171,163
Net Income$7,110,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$95,281,442
Mission and Program Overview

Mission

Provide support services for health related entites

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$458,830$1,098,685▲ $639,855
Accounts Receivable$5,333,162$775,425▼ $4,557,737
Land, Buildings, and Equipment, Net$1,066,839$770,921▼ $295,918
Cash and Non-Interest-Bearing Accounts$3,555,702$754,062▼ $2,801,640
Total Assets$20,612,427$16,023,634▼ $4,588,793
Other Assets Total$10,197,894$12,624,541▲ $2,426,647
Liabilities
Accounts Payable and Accrued Expenses$18,875,194$30,502,902▲ $11,627,708
Other Liabilities$3,288,287--
Total Liabilities$22,163,481$30,502,902▲ $8,339,421
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,230,156$6,006,781▲ $1,776,625
Unrestricted Net Assets$-5,781,210$-20,486,049▼ $14,704,839
Total Net Assets Fund Balance$-1,551,054$-14,479,268▼ $12,928,214
Total Liabilities and Net Assets / Fund Balance$20,612,427$16,023,634▼ $4,588,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$2,966,927$2,966,927
Buildings$644,051$337,179$981,230
Other Land Buildings$126,870-$126,870
Other Assets Org$2,422,581--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Frances BarrettCEOFT-$545,901$545,901
Mary Frances Barrett--$545,901-$545,901
Maura BordasDirector of Managed CareFT$142,339$278,999$421,338
Betsy HochauserADC Program DirectorFT$148,271$201,999$350,270
Thersa NorbomDirector of Business DevelopmenFT-$308,995$308,995
Thersa Norbom--$308,995-$308,995
Maura Bordas--$278,999-$278,999
Brian PerinoCFOFT$241,803-$241,803
Brian Perino--$241,803-$241,803
Peter Sana--$201,999-$201,999
Ronald PancottiDirector of Human ResourcesFT$179,914-$179,914
Ronald Pancotti--$179,914-$179,914
Nicholas LifieriDirector of MISFT$166,326-$166,326
Nicholas Lifieri--$166,326-$166,326
Peter CutaiaCFOFT$159,683-$159,683
Al Pastore--$159,683-$159,683
Peter Cutaia--$148,271-$148,271
Betsy Hochhauser--$142,339-$142,339

Board Members and Trustees

NameTitle
Alan PearceChairman
Mary Frances BarrettPresident
Charles GoldbergerBoard Member
Donna JakubovitzBoard Member
Leon SilvermanBoard Member
Marvin LifsonBoard Member
Michael LaubBoard Member
Rabbi Edward SchecterBoard Member
Peter SanaAdministrator
Peter CutaiaSecretary/Treasurer
Al PastoreVP of Strategic Planning & Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition Management ServicesHome Care ServicesBox 725 Kimberton Road, Kimberto, PA 19442$4,935,000
NYS Insurance FundHome Care Services105 Corporate Park Drive Suite 200, White Plains, NY 10604-3823$2,024,141
Wells FargoHome Care Services2010 Corporate Ridge, Mclean, VA 22102$1,899,339
Hartford LifeHome Care ServicesPO Box 1583, Hartford, CT 06144$1,415,643
Hhh Homecare INCHome Care Services2100 BARTOW AVE, Bronx, NY 10475$1,214,051
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,785,343
Investment Income
$181,727
Other Revenue
$16,314,372
Change in Net Assets
$7,110,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,281,442
Total Revenue per Audited Statements
$95,281,442
Total Revenue per Form 990
$95,281,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,126,840
Salaries, Compensation, and Employee Benefits$14,044,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,103,376$0$0$48,103,376
All Other Expenses$20,245,447$706,523$0$20,951,970
Other Salaries and Wages$967,777$9,819,600$0$10,787,377
Other Employee Benefits$219,411$2,226,645$0$2,446,056
Depreciation Depletion$511,575$511,574$0$1,023,149
Occupancy$558,614$139,240$0$697,854
Payroll Taxes$41,209$418,195$0$459,404
Fees for Services Legal$0$396,301$0$396,301
Pension Plan Contributions$31,528$319,958$0$351,486
Fees for Services Accounting$0$223,518$0$223,518
Advertising$190,387$0$0$190,387
Office Expenses$0$41,388$0$41,388
Insurance$30,960$0$0$30,960
Total Functional Expenses$72,767,488$15,403,675$0$88,171,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,171,163
Total Expenses per Audited Statements$88,171,163
Total Expenses per Form 990$88,171,163
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian PastoreSon of Former Board MemberAdministrative SalaryNo$154,441
Mccullough GoldbergerBOARD MEMBER'S FIRMLegal ServicesNo$135,243
Go to Pressbrian PastoreOwned by Wife of Son of Former BoarPrinted Materials & Related ItemsNo$662
Pastore and Associates LLCSon of Former Board MemeberFee for Running Golf Outing & Other Strategic PlanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties-
Accrued Expenses-
Reserve for Rate Adjustment-
Capitalized Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hhcs Inc
EIN
13-3358075
Phone
9149897800
Address
55 GRASSLANDS ROAD, VALHALLA, NY 10595

Signing Officer

Name
Mary Frances Barrett
Title
CEO
Phone
9149897800
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frances Barrett
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
Abbate Demarinis Llp
Address
377 OAK STREET - SUITE 209, GARDEN CITY, NY 11530
Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president/CEO of the organization is given a copy of the 990 to review prior to final submission of the 990, then the president/CEO signs off on each 990”

Pt VI, Line 12C

“Via the completion of a disclosure form on an annual basis.”

Pt VI, Line 15A

“The compensation commitee of the board review current 990's for similar organizations in the region as well as well as cost comparasons prepared by industry associations”

Pt VI, Line 2

“Son of board member performed administrative duties at market rates”

Form 990, Part IX, Line 24F

“Nursing 814525. 814525. Medical equipment and supplies 602509. 602509. Telephone 67792. 67792. Corporate services 450000. 450000. Other direct expenses 188731. 188731. Hha 12710502. 12710502. Loss on discontinued operations 2907354. 2907354. Transportation 3210557. 3210557.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD PANCOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS LIFIERI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN PERINO
IRS990/Form990PartVIISectionAGrp/PersonNm13THERSA NORBOM
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURA BORDAS
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY HOCHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER CUTAIA
IRS990/Form990PartVIISectionAGrp/PersonNm17AL PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER SANA
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Business Developmen
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Managed Care
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADC Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Strategic Planning & Development
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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
$16,023,634
Liabilities
$30,502,902
Net assets
-$14,479,268
Revenue
$95,281,442
Expenses
$88,171,163
Net income
$7,110,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.6$26.9$15.3$0.08$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$13.5$28.6$15.1$0.08$0.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$14.0$28.6$14.5$0.01$0.72$0.71
2016Detailed filing. Detailed filing data is available for this year.$14.7$28.6$13.8$0.02$0.74$0.72
2015Detailed filing. Detailed filing data is available for this year.$20.3$28.8$8.48$5.59$4.34$1.25
2014Detailed filing. Detailed filing data is available for this year.$16.0$30.5$14.5$95.3$88.2$7.11
2013Detailed filing. Detailed filing data is available for this year.$20.6$22.2$1.55$95.1$103$7.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$12.5$5.74$63.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$12.1$6.59$52.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$6.14$16.6$42.0