Civic Intelligence

Cch Home Care & Palliative Services

990 • Fiscal year 2012 • EIN 16-1575169

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

1050 West Genesee Street13204
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

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

2012 filings • NTEE E • $1M-$5M 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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,028,715Liabilities 2010: $226,572Net Assets 2010: $2,802,1432010Assets 2011: $2,652,575Liabilities 2011: $324,766Net Assets 2011: $2,327,8092011Assets 2012: $2,269,864Liabilities 2012: $333,080Net Assets 2012: $1,936,7842012Assets 2013: $1,164,724Liabilities 2013: $122,867Net Assets 2013: $1,041,8572013Assets 2014: $872,997Liabilities 2014: $70,749Net Assets 2014: $802,2482014Assets 2018: $85,377Liabilities 2018: $0Net Assets 2018: $85,3772018Assets 2024: $959,121Liabilities 2024: $1,043,256Net Assets 2024: -$84,1352024

Highlighted filing

2012

Assets$2,269,864
Liabilities$333,080
Net Assets$1,936,784

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,820,2272010Expenses 2011: $2,128,6192011Expenses 2012: $1,710,7272012Revenue 2013: $1,954,073Expenses 2013: $1,776,207Net Income 2013: $177,8662013Revenue 2014: $134,853Expenses 2014: $374,462Net Income 2014: -$239,6092014Revenue 2018: $75,000Expenses 2018: $4,316Net Income 2018: $70,6842018Revenue 2024: $983,502Expenses 2024: $892,025Net Income 2024: $91,4772024

Highlighted filing

2012

Revenue-
Expenses$1,710,727
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,778,400
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
16-1575169
Raw XML AppendixShowing 400 of 641 raw XML fields

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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01706136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01681108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01862528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02038767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01894989
IRS990ScheduleA/TotalSupportTotal/Total09183528
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0175182
IRS990ScheduleD/Equipment/Depreciation0192752
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0367934
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01710727
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HOME 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.

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