Civic Intelligence

Oswego Health Home Care Inc

990 • Fiscal year 2012 • EIN 16-1391400

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$1,212,005

Up $242,428 (+25%) from 2011

Net Assets

Up

$764,276

Up $90,741 (+13%) from 2011

Liabilities

Up

$447,729

Up $151,687 (+51%) from 2011

Revenue

$3,589,462

No earlier filing loaded for comparison.

Expenses

Up

$3,498,721

Up $319,763 (+10%) from 2011

Net Income

$90,741

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,440,652Liabilities 2010: $223,843Net Assets 2010: $1,216,8092010Assets 2011: $969,577Liabilities 2011: $296,042Net Assets 2011: $673,5352011Assets 2012: $1,212,005Liabilities 2012: $447,729Net Assets 2012: $764,2762012Assets 2013: $1,357,366Liabilities 2013: $552,265Net Assets 2013: $805,1012013Assets 2014: $1,591,881Liabilities 2014: $841,871Net Assets 2014: $750,0102014

Highlighted filing

2012

Assets$1,212,005
Liabilities$447,729
Net Assets$764,276

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,343,1992010Expenses 2011: $3,178,9582011Revenue 2012: $3,589,462Expenses 2012: $3,498,721Net Income 2012: $90,7412012Revenue 2013: $3,776,469Expenses 2013: $3,735,644Net Income 2013: $40,8252013Revenue 2014: $3,975,337Expenses 2014: $4,030,428Net Income 2014: -$55,0912014

Highlighted filing

2012

Revenue$3,589,462
Expenses$3,498,721
Net Income$90,741
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Hospitals home health care, inc. Believes every human being should have access to and receive high quality, comprehensive, effective and appropriate healthcare services to achieve their optimal level of health and wellness. We believe in a patient/family centered approach to care. We feel the needs of our patients are best met through a multidisciplinary team approach which includes the patient/community, agency, the physicians and the hospitals. We provide the following services to help meet those needs: nursing, physical therapy, occupational therapy, speech therapy, nutrition and medical social services. To ensure that all care is provided in a professional, competent, and courteous manner, ongoing and adequate supervision is an integral part of our service delivery. We do not discriminate in admissions, delivery of home services, and employment on the basis of race, color, national origin, age, sex, handicap, source of payment, religion,or sexual orientation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits