Civic Intelligence

Professional Home Care Inc.

990 • Fiscal year 2012 • EIN 16-1261977

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileNYUHS.ORG

View Organization Page

4401 Vestal Parkway East13850
Siviq Scores

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

Liabilities / Assets

48th percentile

0.37x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,619,072

Up $466,803 (+9.1%) from 2011

Net Assets

Up

$3,538,508

Up $488,947 (+16%) from 2011

Liabilities

Down

$2,080,564

Down $22,144 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,910,783

Down $37,018 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $4,905,739Liabilities 2010: $2,137,937Net Assets 2010: $2,767,8022010Assets 2011: $5,152,269Liabilities 2011: $2,102,708Net Assets 2011: $3,049,5612011Assets 2012: $5,619,072Liabilities 2012: $2,080,564Net Assets 2012: $3,538,5082012Assets 2013: $5,923,100Liabilities 2013: $1,889,986Net Assets 2013: $4,033,1142013Assets 2014: $6,495,116Liabilities 2014: $3,314,882Net Assets 2014: $3,180,2342014Assets 2015: $5,937,172Liabilities 2015: $2,146,258Net Assets 2015: $3,790,9142015Assets 2016: $5,709,371Liabilities 2016: $1,883,963Net Assets 2016: $3,825,4082016Assets 2017: $6,189,878Liabilities 2017: $1,995,000Net Assets 2017: $4,194,8782017Assets 2018: $6,526,142Liabilities 2018: $2,058,524Net Assets 2018: $4,467,6182018Assets 2019: $7,338,763Liabilities 2019: $2,099,525Net Assets 2019: $5,239,2382019Assets 2020: $8,452,414Liabilities 2020: $1,853,093Net Assets 2020: $6,599,3212020Assets 2021: $8,266,828Liabilities 2021: $884,075Net Assets 2021: $7,382,7532021Assets 2022: $7,267,323Liabilities 2022: $1,183,506Net Assets 2022: $6,083,8172022Assets 2024: $6,931,596Liabilities 2024: $1,541,798Net Assets 2024: $5,389,7982024

Highlighted filing

2012

Assets$5,619,072
Liabilities$2,080,564
Net Assets$3,538,508
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,330,9382010Expenses 2011: $8,947,8012011Expenses 2012: $8,910,7832012Revenue 2013: $9,461,285Expenses 2013: $9,228,492Net Income 2013: $232,7932013Revenue 2014: $10,181,347Expenses 2014: $9,553,175Net Income 2014: $628,1722014Revenue 2015: $10,800,870Expenses 2015: $10,269,122Net Income 2015: $531,7482015Revenue 2016: $8,885,991Expenses 2016: $8,964,272Net Income 2016: -$78,2812016Revenue 2017: $9,028,743Expenses 2017: $8,699,086Net Income 2017: $329,6572017Revenue 2018: $8,891,117Expenses 2018: $8,544,346Net Income 2018: $346,7712018Revenue 2019: $9,161,921Expenses 2019: $8,481,189Net Income 2019: $680,7322019Revenue 2020: $9,297,821Expenses 2020: $7,998,953Net Income 2020: $1,298,8682020Revenue 2021: $7,999,984Expenses 2021: $7,671,866Net Income 2021: $328,1182021Revenue 2022: $6,526,449Expenses 2022: $7,506,670Net Income 2022: -$980,2212022Revenue 2024: $8,334,231Expenses 2024: $8,296,460Net Income 2024: $37,7712024

Highlighted filing

2012

Revenue-
Expenses$8,910,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$9,242,128
Mission and Program Overview

Mission

At professional home care we help people remain in their homes by providing dependable home health services that improves the patients' quality of life while providing security and peace of mind for our patients and their families.

Major Activities

Activity 2
Infusion services program provides state-of-the-art technology administered by qualified staff that enables the patients to self-infuse so they can remain independent while receiving therapy. The program includes i.v. Antibiotics, tpn, pain management for use post-operatively, hydration therapy and phototherapy. 4,536 nursing visits were done in conjunction with home infusion in 2012.
Filing and Contact Details

Filer

EIN
16-1261977
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31,2012 AND 2011, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2009 THOUGH 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 157,718.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue046648
IRS990ScheduleD/LeaseholdImprovements/Depreciation0148676
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0195324
IRS990ScheduleD/NetUnrealizedGainsInvestments0-116
IRS990ScheduleD/OtherLandBuildings/BookValue058036
IRS990ScheduleD/OtherLandBuildings/Depreciation0135476
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0193512
IRS990ScheduleD/OtherLiabilities/Amount0624447
IRS990ScheduleD/OtherLiabilities/Amount1846740
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenues0157718
IRS990ScheduleD/RevenueNotRptdF9900157602
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09242128
IRS990ScheduleD/TotalExpensesPerForm99008910783
IRS990ScheduleD/TotalOfAmounts01471187
IRS990ScheduleD/TotalOfBookValueLandBuildings0670995
IRS990ScheduleD/TotalRevenuePerForm99009242128
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08910783
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09399730
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg123704
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2133575
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg13156
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg210000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0157106
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs128402
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0805904

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,619,072
Liabilities
$2,080,564
Net assets
$3,538,508
Revenue
-
Expenses
$8,910,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$1.54$5.39$8.33$8.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.18$6.08$6.53$7.51$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.88$7.38$8.00$7.67$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.85$6.60$9.30$8.00$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$2.10$5.24$9.16$8.48$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.06$4.47$8.89$8.54$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$2.00$4.19$9.03$8.70$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.88$3.83$8.89$8.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.94$2.15$3.79$10.8$10.3$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$3.31$3.18$10.2$9.55$0.63
2013Detailed filing. Detailed filing data is available for this year.$5.92$1.89$4.03$9.46$9.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.08$3.54$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.10$3.05$8.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.14$2.77$9.33
Peer Organizations

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