Civic Intelligence

Hhcs Inc

990 • Fiscal year 2017 • EIN 13-3358075

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

1311 MAMARONECK AVENUE No 340New York, 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

2.04x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

3106.74x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-7759%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$63,428

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 689.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,030,343

Down $713,555 (-4.8%) from 2016

Net Assets

Down

-$14,542,335

Down $713,555 (-5.2%) from 2016

Liabilities

Flat

$28,572,678

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$9,197

Down $11,296 (-55%) from 2016

Expenses

Down

$722,752

Down $20,049 (-2.7%) from 2016

Net Income

Up

-$713,555

Up $8,753 (+1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$14,030,343
Liabilities$28,572,678
Net Assets-$14,542,335
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$9,197
Expenses$722,752
Net Income-$713,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,197
Mission and Program Overview

Mission

Provide support services for health related entites

Provide support services for health related entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,326,798$4,774,782▼ $1,552,016
Accounts Receivable$775,425$775,425→ $0
Land, Buildings, and Equipment, Net$169,375$169,375→ $0
Prepaid Expenses and Deferred Charges$166,718$166,718→ $0
Total Assets$14,743,898$14,030,343▼ $713,555
Other Assets Total$7,305,582$8,144,043▲ $838,461
Liabilities
Accounts Payable and Accrued Expenses$28,572,678$28,572,678→ $0
Total Liabilities$28,572,678$28,572,678→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-13,828,780$-14,542,335▼ $713,555
Total Net Assets Fund Balance$-13,828,780$-14,542,335▼ $713,555
Total Liabilities and Net Assets / Fund Balance$14,743,898$14,030,343▼ $713,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,852$2,883,743$2,980,595
Leasehold Improvements$72,523$913,907$986,430
Other Assets Org$8,136,859--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicholas LifieriDirector of MisPT$63,428$63,428
Mary Frances BarrettPresident/CEOPT$51,458$51,458

Board Members and Trustees

NameTitle
Alan PearceChairman
Charles GoldbergerBoard Member
Leon SilvermanBoard Member
Marvin LifsonBoard Member
Michael LambBoard Member
Rabbi Edward SchecterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$8,988
Change in Net Assets
$-713,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,752
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-$701,222-$701,222
Fees for Services Other-$21,530-$21,530
Total Functional Expenses$0$722,752$0$722,752
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

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

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“A conflict of interest disclosure form is completed by all board members on an annual basis”

Filing and Contact Details

Filer

Filer Name
Hhcs Inc
EIN
13-3358075
Phone
9149496400
Address
1311 MAMARONECK AVENUE No 340, NEW YORK, NY 10605

Signing Officer

Name
Mary Frances Barrett
Title
Chief Executive Officer
Phone
9149496400
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frances Barrett
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
James a Fasolino
Address
PO BOX 1117, ROCKVILLE CENTRE, NY 11571
Preparer
James a Fasolino
Phone
5166601737
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The choices health plan filed for chapter 11 bankruptcy 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 entity programs, most of the related entities have filed or are currently in bankruptcy which creates a deficiency and uncertainty of the revenue stream for hhcs inc.”

Raw XML AppendixShowing 400 of 408 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHOICES HEALTH PLAN FILED FOR CHAPTER 11 BANKRUPTCY 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 ENTITY PROGRAMS, MOST OF THE RELATED ENTITIES HAVE FILED OR ARE CURRENTLY IN BANKRUPTCY WHICH CREATES A DEFICIENCY AND UNCERTAINTY OF THE REVENUE STREAM FOR HHCS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SON OF BOARD MEMBER PERFORMED ADMINISTRATIVE DUTIES AT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO OF THE ORGANIZATION IS GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO THE FINAL SUBMISSION OF THE 990, THEN THE PRESIDENT/CEO SIGNS OFF ON EACH 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA THE COMPLETION OF A DISCLOSURE FORM ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE OF THE BOARD REVIEW CURRENT 990'S FOR SIMILAR ORGANIZATIONS IN THE REGION AS WELL AS COST COMPARISONS PREPARED BY INDUSTRY ASSOCIATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHOICES HEALTH PLAN LLC co CBIZ CORPORATE RECOVERY SERVICES
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGED CARE PLAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05 BRYANT PARK AT 1065 AVENUE OF THE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEBREW HOSPITAL HOME OF WESTCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HEBREW HOSPITAL SENIOR HOUSING INC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,030,343
Liabilities
$28,572,678
Net assets
-$14,542,335
Revenue
$9,197
Expenses
$722,752
Net income
-$713,555
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