Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1575169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,269,864
Down $382,711 (-14%) from 2011
Net Assets
Down$1,936,784
Down $391,025 (-17%) from 2011
Liabilities
Up$333,080
Up $8,314 (+2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,710,727
Down $417,892 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Cch home care & palliative services' goal of maintaining, restoring and promoting the health and independence of those we serve is achieved by utilizing our agency and community resources, by working collaboratively, and by providing the proper environment for development and retention of a caring, competent staff.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 254233 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 275711 |
| IRS990/AccountsReceivable/BOY | 0 | 261448 |
| IRS990/AccountsReceivable/EOY | 0 | 248282 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CCH HOME CARE & PALLIATIVE SERVICES, INC. WILL PROVIDE COMPREHENSIVE HOME HEALTH CARE INCLUDING PALLIATIVE SERVICES TO THE RESIDENTS OF ONONDAGA COUNTY. CCH WILL INTEGRATE SERVICES WITH THE MEMBER ORGANIZATIONS AS WELL AS OTHER SERVICE AGENCIES IN THE COUNTY. THE QUALITY AND EFFECTIVENESS OF THE AGENCY WILL BE MEASURED BY THE VALUE ITS SERVICES BRING TO THE MEMBER ORGANIZATIONS AND THE COMMUNITY AT LARGE AS WELL AS BY OPERATING IN A COST-EFFECTIVE MANNER.THE AGENCY CONTINUALLY SEEKS NEW WAYS AND MEANS OF BEING RESPONSIVE TO THE EVER-CHANGING NEEDS OF ITS MEMBERS AND THE COMMUNITY IT SERVES. AN ADJUNCT TO THIS CONCEPT IS THE ESSENTIAL ROLE OF ONGOING EVALUATION OF THE AGENCY'S SERVICES AND THE APPLICATION OF THIS INFORMATION IN IMPROVING THOSE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1050 WEST GENESEE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SYRACUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13204 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10737 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17305 |
| IRS990/AllOtherExpenses/Total | 0 | 28042 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 149606 |
| IRS990/CashNonInterestBearing/EOY | 0 | 209249 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2182 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 279 |
| IRS990/ConferencesMeetings/Total | 0 | 2461 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1050 WEST GENESEE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SYRACUSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 13204 |
| IRS990/ContractorCompensation/Compensation | 0 | 209760 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUPPORT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VISITING NURSE ASSOCIATION OF CENTRAL NE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20444 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39040 |
| IRS990/DepreciationDepletion/Total | 0 | 59484 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SKILLED NURSING, THERAPY, AIDE AND OTHER SERVICES PROVIDED TO PATIENTS IN THEIR HOMES, AS CERTIFIED AND REGULATED BY NEW YORK STATE DEPARTMENT OF HEALTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1186844 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15548 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15548 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 35.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 34.20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD BLAIR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSLYN BILFORD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAUREEN CERNIGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS DENNISON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARION HANCOCK FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN GAROFALO RNNP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM GERBIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSALINE LETIECQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THADDEUS LEWKOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RONALD A MILLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN TROP ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY KATE ROLF |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GWENDOLYN K EICHORN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 192857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 108474 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 26273 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 70691 |
| IRS990/GrossReceipts | 0 | 1778400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3762 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28262 |
| IRS990/InformationTechnology/Total | 0 | 32024 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4343 |
| IRS990/Insurance/ProgramServices | 0 | 11110 |
| IRS990/Insurance/Total | 0 | 15453 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1627 |
| IRS990/Interest/Total | 0 | 1627 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5099 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76812 |
| IRS990/InvestmentIncomePriorYear | 0 | 70462 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50539 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50539 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 994669 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1139229 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 192752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 367934 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175182 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 44418 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CCH HOME CARE & PALLIATIVE SERVICES, INC. WILL PROVIDE COMPREHENSIVE HOME HEALTH CARE INCLUDING PALLIATIVE SERVICES TO THE RESIDENTS OF ONONDAGA COUNTY. CCH WILL INTEGRATE SERVICES WITH THE MEMBER ORGANIZATIONS AS WELL AS OTHER SERVICE AGENCIES IN THE COUNTY. THE QUALITY AND EFFECTIVENESS OF THE AGENCY WILL BE MEASURED BY THE VALUE ITS SERVICES BRING TO THE MEMBER ORGANIZATIONS AND THE COMMUNITY AT LARGE AS WELL AS BY OPERATING IN A COST-EFFECTIVE MANNER.THE AGENCY CONTINUALLY SEEKS NEW WAYS AND MEANS OF BEING RESPONSIVE TO THE EVER-CHANGING NEEDS OF ITS MEMBERS AND THE COMMUNITY IT SERVES. AN ADJUNCT TO THIS CONCEPT IS THE ESSENTIAL ROLE OF ONGOING EVALUATION OF THE AGENCY'S SERVICES AND THE APPLICATION OF THIS INFORMATION IN IMPROVING THOSE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY KATE ROLF |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2327809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1936784 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 26273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26273 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6160 |
| IRS990/Occupancy/Total | 0 | 6160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9684 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51389 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61073 |
| IRS990/OtherExpensePriorYear | 0 | 937448 |
| IRS990/OtherExpensesCurrentYear | 0 | 675415 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 250040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 290 |
| IRS990/OtherExpenses/ProgramServices | 0 | 105345 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24936 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29514 |
| IRS990/OtherExpenses/Total | 0 | 355385 |
| IRS990/OtherExpenses/Total | 1 | 33332 |
| IRS990/OtherExpenses/Total | 2 | 32269 |
| IRS990/OtherExpenses/Total | 3 | 29804 |
| IRS990/OtherLiabilities/BOY | 0 | 70533 |
| IRS990/OtherLiabilities/EOY | 0 | 57369 |
| IRS990/OtherRevenueCurrentYear | 0 | 1573 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | PATIENT SUPPLIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1573 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1573 |
| IRS990/OtherRevenuePriorYear | 0 | 47 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 136271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 723143 |
| IRS990/OtherSalariesAndWages/Total | 0 | 859414 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 2590 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2590 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14493 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76908 |
| IRS990/PayrollTaxes/Total | 0 | 91401 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3714 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19710 |
| IRS990/PensionPlanContributions/Total | 0 | 23424 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30020 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28018 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1655597 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES FOR HOME HEALTH C |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1640690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1184048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 339361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 132188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1184048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 339361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 132188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -500000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23255 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 85720 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1707709 |
| IRS990/RevenuesLessExpensesCY | 0 | 23255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -417420 |
| IRS990/SalariesEtcCurrentYear | 0 | 1035312 |
| IRS990/SalariesEtcPriorYear | 0 | 1191171 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1076905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 468769 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9630 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9630 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 50539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 40371 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39060 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 176505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1655597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1640737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1824389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2030371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1846299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8997393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 50539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 40371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 176505 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01920 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9007023 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1655597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1640737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1824389 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2030371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1855929 |
| IRS990ScheduleA/Total509/Total | 0 | 9007023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1706136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1681108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1862528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2038767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1894989 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9183528 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175182 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192752 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 367934 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1710727 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HOME CARE, VNA, CCH AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AND QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THER INTERNAL REVENUE CODE. FURTHER, THE FOUNDATION IS CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. OPTIONS, AS A SINGLE MEMBER LLC IS CONSOLIDATED FOR TAX PURPOSES WITH VNA AND QUALIFIES FOR TAX-EXEMPTION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IHCS IS A TAXABLE ENTITY. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. 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 THROUGH 2012. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.