Civic Intelligence

Compre-Care Inc

990EZ • Fiscal year 2011 • EIN 14-1692479

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

9 Carey Rd12804
Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-8.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-26%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$415,112

Down $35,999 (-8.0%) from 2010

Net Assets

Down

$408,773

Down $7,353 (-1.8%) from 2010

Liabilities

Down

$6,339

Down $28,646 (-82%) from 2010

Revenue

Down

$10,236

Down $3,592 (-26%) from 2010

Expenses

Down

$17,589

Down $9,543 (-35%) from 2010

Net Income

Up

-$7,353

Up $5,951 (+45%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $451,111Liabilities 2010: $34,985Net Assets 2010: $416,1262010Assets 2011: $415,112Liabilities 2011: $6,339Net Assets 2011: $408,7732011Assets 2012: $415,910Liabilities 2012: $23,843Net Assets 2012: $392,0672012Assets 2013: $377,764Liabilities 2013: $0Net Assets 2013: $377,7642013Assets 2014: $362,413Liabilities 2014: $2,003Net Assets 2014: $360,4102014Assets 2015: $346,049Liabilities 2015: $0Net Assets 2015: $346,0492015Assets 2016: $332,232Liabilities 2016: $0Net Assets 2016: $332,2322016Assets 2017: $318,366Liabilities 2017: $1,500Net Assets 2017: $316,8662017Assets 2018: $301,450Liabilities 2018: $0Net Assets 2018: $301,4502018Assets 2019: $285,975Liabilities 2019: $0Net Assets 2019: $285,9752019Assets 2020: $284,612Liabilities 2020: $13,632Net Assets 2020: $270,9802020Assets 2021: $257,424Liabilities 2021: $2,558Net Assets 2021: $254,8662021

Highlighted filing

2011

Assets$415,112
Liabilities$6,339
Net Assets$408,773

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $13,828Expenses 2010: $27,132Net Income 2010: -$13,3042010Revenue 2011: $10,236Expenses 2011: $17,589Net Income 2011: -$7,3532011Revenue 2012: $807Expenses 2012: $17,513Net Income 2012: -$16,7062012Revenue 2013: $707Expenses 2013: $15,010Net Income 2013: -$14,3032013Revenue 2014: $670Expenses 2014: $18,024Net Income 2014: -$17,3542014Revenue 2015: $639Expenses 2015: $15,000Net Income 2015: -$14,3612015Revenue 2016: $1,183Expenses 2016: $15,000Net Income 2016: -$13,8172016Revenue 2017: $1,134Expenses 2017: $16,500Net Income 2017: -$15,3662017Revenue 2018: $1,084Expenses 2018: $16,500Net Income 2018: -$15,4162018Revenue 2019: $1,025Expenses 2019: $16,500Net Income 2019: -$15,4752019Revenue 2020: $2,386Expenses 2020: $17,381Net Income 2020: -$14,9952020Revenue 2021: $1,444Expenses 2021: $17,558Net Income 2021: -$16,1142021

Highlighted filing

2011

Revenue$10,236
Expenses$17,589
Net Income-$7,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To further the provision of comprehensive health care services to the general population of warren, washington, saratoga, hamilton and essex counties. To promote, sponsor, foster and deliver programs, activities and services which shall have the purpose of improving the health and well-being of the population served by this corporation and to continually seek new and innovative methods of improving health care delivery and its financing to the community served. To carry out any education and teaching activities related to rendering health care or to the promotion of health that in the opinion of the board of directors may be justified by the facilities, personnel, funds or other resources that are for, or can be, made available. To further scientific research related to health care services, insofar, as in the opinion of the board of directors, such research can be carried on or supported by the resources of the corporation.

Filing and Contact Details

Filer

EIN
14-1692479
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARPENTER SANDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREELEY GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAYNES EILEEN M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEVISON KAREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PARKER PETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PERRY DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MCCARTHY MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN RUGGE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE PROVISION OF COMPREHENSIVE HEALTH CARE SERVICES TO THE GENERAL POPULATION OF WARREN, WASHINGTON, SARATOGA, HAMILTON AND ESSEX COUNTIES.TO PROMOTE, SPONSOR, FOSTER AND DELIVER PROGRAMS, ACTIVITIES AND SERVICES WHICH SHALL HAVE THE PURPOSE OF IMPROVING THE HEALTH AND WELL-BEING OF THE POPULATION SERVED BY THIS CORPORATION AND TO CONTINUALLY SEEK NEW AND INNOVATIVE METHODS OF IMPROVING HEALTH CARE DELIVERY AND ITS FINANCING TO THE COMMUNITY SERVED. TO CARRY OUT ANY EDUCATION AND TEACHING ACTIVITIES RELATED TO RENDERING HEALTH CARE OR TO THE PROMOTION OF HEALTH THAT IN THE OPINION OF THE BOARD OF DIRECTORS MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS OR OTHER RESOURCES THAT ARE FOR, OR CAN BE, MADE AVAILABLE. TO FURTHER SCIENTIFIC RESEARCH RELATED TO HEALTH CARE SERVICES, INSOFAR, AS IN THE OPINION OF THE BOARD OF DIRECTORS, SUCH RESEARCH CAN BE CARRIED ON OR SUPPORTED BY THE RESOURCES OF THE CORPORATION. TO WORK CLOSELY WITH OTHER HEALTH AND HUMAN SERVICES AGENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES RELATED TO THE DISCONTINUED OPERATIONS OF A PRE-PAID HEALTH SERVICES PLAN WHICH ENDED DURING THE YEAR ENDING DECEMBER 31, 2000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 10,236..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 211,802. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACRRUED EXPENSES. BEG. OF YEAR AMOUNT: 34,985. END OF YEAR AMOUNT: 6,339.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141692479
ReturnHeader/Filer/Name/BusinessNameLine10COMPRE-CARE INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone05187610300
ReturnHeader/Filer/USAddress/AddressLine109 CAREY RD
ReturnHeader/Filer/USAddress/City0QUEENSBURY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012804
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0DR JOHN RUGGE
ReturnHeader/Officer/Phone05187610300
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0THOMAS LANNING
ReturnHeader/Preparer/Phone02122970400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T13:44:14-05:00

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Filings