Civic Intelligence

UMC Inc.

990 • Fiscal year 2010 • EIN 14-1701702

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

PO Box 185012402
Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,880,913

No earlier filing loaded for comparison.

Net Assets

$97,214

No earlier filing loaded for comparison.

Liabilities

$1,783,699

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,141,187

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,880,913Liabilities 2010: $1,783,699Net Assets 2010: $97,2142010Assets 2011: $1,875,090Liabilities 2011: $1,781,114Net Assets 2011: $93,9762011Assets 2012: $2,014,752Liabilities 2012: $1,908,633Net Assets 2012: $106,1192012Assets 2013: $2,278,959Liabilities 2013: $2,151,179Net Assets 2013: $127,7802013Assets 2014: $2,451,750Liabilities 2014: $2,320,155Net Assets 2014: $131,5952014Assets 2015: $2,859,598Liabilities 2015: $2,730,715Net Assets 2015: $128,8832015Assets 2016: $2,805,055Liabilities 2016: $2,664,572Net Assets 2016: $140,4832016Assets 2017: $718,132Liabilities 2017: $390,974Net Assets 2017: $327,1582017Assets 2018: $95,098Liabilities 2018: $303,642Net Assets 2018: -$208,5442018Assets 2019: $78,103Liabilities 2019: $286,647Net Assets 2019: -$208,5442019Assets 2020: $33,576Liabilities 2020: $141,672Net Assets 2020: -$108,0962020Assets 2021: $73,881Liabilities 2021: $0Net Assets 2021: $73,8812021Assets 2022: $18,218Liabilities 2022: $0Net Assets 2022: $18,2182022Assets 2023: $18,218Liabilities 2023: $0Net Assets 2023: $18,2182023Assets 2024: $18,218Liabilities 2024: $0Net Assets 2024: $18,2182024

Highlighted filing

2010

Assets$1,880,913
Liabilities$1,783,699
Net Assets$97,214

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,141,1872010Expenses 2011: $1,121,6932011Expenses 2012: $1,133,3892012Revenue 2013: $1,153,596Expenses 2013: $1,153,596Net Income 2013: $02013Revenue 2014: $1,250,035Expenses 2014: $1,250,035Net Income 2014: $02014Revenue 2015: $1,188,277Expenses 2015: $1,188,277Net Income 2015: $02015Revenue 2016: $1,064,885Expenses 2016: $1,064,887Net Income 2016: -$22016Revenue 2017: $1,201,419Expenses 2017: $934,940Net Income 2017: $266,4792017Revenue 2018: $1,051,279Expenses 2018: $1,586,981Net Income 2018: -$535,7022018Revenue 2019: $472,741Expenses 2019: $472,741Net Income 2019: $02019Revenue 2020: $214,868Expenses 2020: $114,420Net Income 2020: $100,4482020Revenue 2021: $106,432Expenses 2021: $4,442Net Income 2021: $101,9902021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$1,141,187
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,141,187
Mission and Program Overview

Mission

To provide management services to uhc, inc. & uhhs, inc. (related organizations) who assist residents of all ages of the mid-hudson valley to regain and/or maintain optimum health, to remain at home and to prevent premature and recurring institutionalization by providing home care, healthcare an individual quality of life services.

Filing and Contact Details

Filer

EIN
14-1701702
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE MANAGEMENT SERVICES TO UHC, INC. & UHHS, INC. (RELATED ORGANIZATIONS) WHO ASSIST RESIDENTS OF ALL AGES OF THE MID-HUDSON VALLEY TO REGAIN OPTIMUM HEALTH, TO REMAIN AT HOME AND TO PREVENT PREMATURE AND RECURRING INSTITUTIONALIZATION BY PROVIDING HOME CARE, HEALTHCARE AND INDIVIDUAL QUALITY OF LIFE SERVICES IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BY-LAWS WERE AMENDED ON DECEMBER 21, 2010 FOR THE FOLLOWING CHANGES: -ADDRESS OF THE ENTITY'S PLACE OF BUSINESS. -MAX NUMBER OF DIRECTORS CHANGED FROM 25 TO 15. -OFFICER'S ELECTED TO 2 YEAR TERMS INSTEAD OF 1 YEAR. -UPDATED DESCRIPTIONS OF OFFICER DUTIES. -QUORUM CHANGED FROM 1/3 TO 1/2 OF CURRENTLY SITTING BOARD MEMBERS. -COMMITTEE'S ESTABLISHED IN BY-LAWS CHANGED TO GOVERNANCE AND FINANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE DRAFT 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY IS ALSO PROVIDED TO ALL BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS INFORMATION IS REVIEWED BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE".
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS DETERMINED USING DATA FROM THE ANNUAL PUBLICATION "HOMECARE SALARY AND BENEFITS REPORTS" FROM THE "NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE".
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 3801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012402
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112402
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141513989
IRS990ScheduleR/Form990ScheduleRPartII/EIN1141702962
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ULSTER HOME HEALTH SERVICE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ULSTER HOME CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOME CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOME CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.11$0.21$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.29$0.21$0.47$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.30$0.21$1.05$1.59$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$1.20$0.93$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.66$0.14$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.73$0.13$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.32$0.13$1.25$1.25$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.15$0.13$1.15$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.91$0.11$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.78$0.09$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.78$0.10$1.14