Civic Intelligence

Visiting Nurse Association of Somerset Hills Home Health and Hosp

990 • Fiscal year 2012 • EIN 22-1487373

Jan 01, 2012 to Dec 31, 2012

Basking Ridge, NJ
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

$1,669,043

Up $533,102 (+47%) from 2011

Net Assets

Up

-$497,104

Up $141,335 (+22%) from 2011

Liabilities

Up

$2,166,147

Up $391,767 (+22%) from 2011

Revenue

$7,944,174

No earlier filing loaded for comparison.

Expenses

Up

$7,802,839

Up $515,512 (+7.1%) from 2011

Net Income

$141,335

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: $1,003,572Liabilities 2010: $1,585,936Net Assets 2010: -$582,3642010Assets 2011: $1,135,941Liabilities 2011: $1,774,380Net Assets 2011: -$638,4392011Assets 2012: $1,669,043Liabilities 2012: $2,166,147Net Assets 2012: -$497,1042012Assets 2013: $1,717,028Liabilities 2013: $2,012,194Net Assets 2013: -$295,1662013Assets 2014: $1,849,105Liabilities 2014: $2,255,721Net Assets 2014: -$406,6162014Assets 2015: $2,251,898Liabilities 2015: $1,986,633Net Assets 2015: $265,2652015Assets 2016: $2,531,184Liabilities 2016: $1,306,003Net Assets 2016: $1,225,1812016Assets 2017: $1,824,715Liabilities 2017: $931,250Net Assets 2017: $893,4652017Assets 2018: $1,860,032Liabilities 2018: $1,016,713Net Assets 2018: $843,3192018Assets 2019: $1,331,725Liabilities 2019: $1,746,482Net Assets 2019: -$414,7572019

Highlighted filing

2012

Assets$1,669,043
Liabilities$2,166,147
Net Assets-$497,104

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,546,5652010Expenses 2011: $7,287,3272011Revenue 2012: $7,944,174Expenses 2012: $7,802,839Net Income 2012: $141,3352012Revenue 2013: $8,275,215Expenses 2013: $8,073,277Net Income 2013: $201,9382013Revenue 2014: $8,668,197Expenses 2014: $8,779,647Net Income 2014: -$111,4502014Revenue 2015: $9,527,713Expenses 2015: $8,855,832Net Income 2015: $671,8812015Revenue 2016: $10,072,303Expenses 2016: $9,112,387Net Income 2016: $959,9162016Revenue 2017: $9,251,919Expenses 2017: $9,071,551Net Income 2017: $180,3682017Revenue 2018: $9,065,447Expenses 2018: $9,761,885Net Income 2018: -$696,4382018Revenue 2019: $8,914,840Expenses 2019: $10,172,916Net Income 2019: -$1,258,0762019

Highlighted filing

2012

Revenue$7,944,174
Expenses$7,802,839
Net Income$141,335
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

To provide individuals and families with comprehensive, high quality, cost- effective home and community health care services, regardless of ability to pay, using partnerships where appropriate. The visiting nurse association of somerset hills home health and hospice services, inc. Is a medicare certified and nj department of health and senior services licensed home health agency and hospice, providing services to residents of somerset and morris counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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