Civic Intelligence

Hhcs Inc

990 • Fiscal year 2016 • EIN 13-3358075

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A

View Organization Page

C/O McCULLOUGH GOLDBERGERWhite Plains, NY 10605

(914) 949-6400

Siviq Scores

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

Liabilities / Assets

99th percentile

1.94x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

1394.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-3525%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$190,385

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 929.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,743,898

Down $5,588,149 (-27%) from 2015

Net Assets

Down

-$13,828,780

Down $5,352,549 (-63%) from 2015

Liabilities

Down

$28,572,678

Down $235,600 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$20,493

Down $5,566,872 (-100%) from 2015

Expenses

Down

$742,801

Down $3,596,305 (-83%) from 2015

Net Income

Down

-$722,308

Down $1,970,567 (-158%) from 2015

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

2016

Assets$14,743,898
Liabilities$28,572,678
Net Assets-$13,828,780
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$20,493
Expenses$742,801
Net Income-$722,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$20,493
Mission and Program Overview

Mission

Provide support services for health related entites

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,681,831$6,326,798▲ $4,644,967
Accounts Receivable$775,425$775,425→ $0
Land, Buildings, and Equipment, Net$325,136$169,375▼ $155,761
Prepaid Expenses and Deferred Charges$1,238,194$166,718▼ $1,071,476
Total Assets$20,332,047$14,743,898▼ $5,588,149
Other Assets Total$16,311,461$7,305,582▼ $9,005,879
Liabilities
Accounts Payable and Accrued Expenses$28,808,278$28,572,678▼ $235,600
Total Liabilities$28,808,278$28,572,678▼ $235,600
Net Assets / Fund Balance
Unrestricted Net Assets$-8,476,231$-13,828,780▼ $5,352,549
Total Net Assets Fund Balance$-8,476,231$-13,828,780▼ $5,352,549
Total Liabilities and Net Assets / Fund Balance$20,332,047$14,743,898▼ $5,588,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,852$2,883,743$2,980,595
Leasehold Improvements$72,523$913,907$986,430
Other Assets Org$7,298,398--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Frances BarrettPresident / CEOPT$190,385$190,385
Nicholas LifieriDirector of MISFT$156,449$156,449

Board Members and Trustees

NameTitle
Alan PearceChairman
Charles GoldbergerBoard Member
Leon SilvermanBoard Member
Marvin LifsonBoard Member
Michael LaubBoard Member
Rabbi Edward SchecterBoard Member
Mary Frances Barrett-
Nicholas Lifieri-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,414
Other Revenue
$2,079
Change in Net Assets
$-722,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$465,317$6,796$0$472,113
Depreciation Depletion$113,469$76,689$0$190,158
Other Expenses$17,993$0$0$17,993
Insurance$0$2,003$0$2,003
Fees for Service Investment Mgmnt Fees$4$0$0$4
Total Functional Expenses$642,073$100,728$0$742,801
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
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
No
Business relationship with organization members
No
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
9149496400
Address
C/O McCULLOUGH GOLDBERGER, WHITE PLAINS, NY 10605

Signing Officer

Name
Mary Frances Barrett
Title
Chief Executive Officer
Phone
9149496400
Signed
2017-04-21
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
0
Volunteers
0

Preparer

Firm
Abbate Demarinis Llp
Address
3200 Sunrise Hwy, Wantagh, NY 11793
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”

Pt III, Line 3

“The Choices Health Plan filed for chapter 11 bankrupcy protection in June 2015 subsequent to the sale of the operation in September 2014. Furthermore, management has sold off integral related entity programs which were major sources of revenue for HHCS Inc. In addition to the sale of related entities programs, most of the related entities have filed or are currently in bankrupcy which creates a deficiency and uncertainty to the revenue stream for HHCS Inc.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Via the completion of a disclosure form on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SON OF BOARD MEMBER PERFORMED ADMINISTRATIVE DUTIES AT MARKET RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Choices Health Plan filed for chapter 11 bankrupcy protection in June 2015 subsequent to the sale of the operation in September 2014. Furthermore, management has sold off integral related entity programs which were major sources of revenue for HHCS Inc. In addition to the sale of related entities programs, most of the related entities have filed or are currently in bankrupcy which creates a deficiency and uncertainty to the revenue stream for HHCS Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHOICES HEALTH PLAN LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HEBREW HOSPITAL SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HEBREW HOSPITAL HOME FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HEBREW HOSPITAL HOME HOMECARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HEBREW HOSPITAL HOME INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOMECARE PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4NURSING HOME
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,743,898
Liabilities
$28,572,678
Net assets
-$13,828,780
Revenue
$20,493
Expenses
$742,801
Net income
-$722,308
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