Civic Intelligence

Mega Care Inc.

990 • Fiscal year 2010 • EIN 22-2578561

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileWWW.BARNABASHEALTH.ORG

View Organization Page

1020 Galloping Hill Road07083
Siviq Scores

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

Liabilities / Assets

54th percentile

0.44x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$104,055,520

No earlier filing loaded for comparison.

Net Assets

$58,710,742

No earlier filing loaded for comparison.

Liabilities

$45,344,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$896,756

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2010: $104,055,520Liabilities 2010: $45,344,778Net Assets 2010: $58,710,7422010Assets 2011: $111,994,182Liabilities 2011: $53,920,682Net Assets 2011: $58,073,5002011Assets 2012: $926Liabilities 2012: $926Net Assets 2012: $02012Assets 2013: $6,831,471Liabilities 2013: $10,087,555Net Assets 2013: -$3,256,0842013Assets 2014: $5,199,365Liabilities 2014: $9,677,059Net Assets 2014: -$4,477,6942014Assets 2015: $5,787,249Liabilities 2015: $11,358,000Net Assets 2015: -$5,570,7512015Assets 2016: $4,888,748Liabilities 2016: $10,806,114Net Assets 2016: -$5,917,3662016Assets 2017: $4,888,705Liabilities 2017: $7,491,071Net Assets 2017: -$2,602,3662017Assets 2018: $49,932,876Liabilities 2018: $7,238,279Net Assets 2018: $42,694,5972018Assets 2019: $46,513,343Liabilities 2019: $7,238,279Net Assets 2019: $39,275,0642019Assets 2020: $47,877,103Liabilities 2020: $7,238,279Net Assets 2020: $40,638,8242020Assets 2021: $53,226,226Liabilities 2021: $7,238,279Net Assets 2021: $45,987,9472021Assets 2022: $51,578,850Liabilities 2022: $0Net Assets 2022: $51,578,8502022Assets 2023: $51,901,692Liabilities 2023: $0Net Assets 2023: $51,901,6922023Assets 2024: $52,955,244Liabilities 2024: $0Net Assets 2024: $52,955,2442024

Highlighted filing

2010

Assets$104,055,520
Liabilities$45,344,778
Net Assets$58,710,742
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $896,7562010Expenses 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $30,516,077Expenses 2013: $31,243,856Net Income 2013: -$727,7792013Revenue 2014: $30,640,121Expenses 2014: $31,861,731Net Income 2014: -$1,221,6102014Revenue 2015: $34,332,446Expenses 2015: $35,425,503Net Income 2015: -$1,093,0572015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $7,076,991Expenses 2018: $0Net Income 2018: $7,076,9912018Revenue 2019: $7,714,107Expenses 2019: $0Net Income 2019: $7,714,1072019Revenue 2020: $10,492,760Expenses 2020: $0Net Income 2020: $10,492,7602020Revenue 2021: $8,409,123Expenses 2021: $0Net Income 2021: $8,409,1232021Revenue 2022: $5,492,624Expenses 2022: $0Net Income 2022: $5,492,6242022Revenue 2023: $4,147,842Expenses 2023: $0Net Income 2023: $4,147,8422023Revenue 2024: $2,838,552Expenses 2024: $0Net Income 2024: $2,838,5522024

Highlighted filing

2010

Revenue-
Expenses$896,756
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$17,923,083
Mission and Program Overview

Mission

To support and provide home health services to barnabas health, inc. And its related tax-exempt acute care hospitals and other related entities.

Filing and Contact Details

Filer

EIN
22-2578561
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS AN AFFILIATE WITHIN THE SAINT BARNABAS HEALTH CARE SYSTEM ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM ISSUES CONSOLIDATED AUDITED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ALSO CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE FIN 48 FOOTNOTE BELOW IS FROM THE SYSTEM'S 2007 CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN JULY 2006, FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES, WAS ISSUED. FIN 48 CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF FIN 48, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO FIN 48, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR A TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH FASB STATEMENT NO. 5, ACCOUNTING FOR CONTINGENCIES. ON JANUARY 1, 2007, THE CORPORATION ADOPTED FIN 48. THE IMPACT OF THE ADOPTION OF FIN 48 ON THE CORPORATION'S CONSOLIDATED FINANCIAL STATEMENTS IS NOT SIGNIFICANT.
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IRS990ScheduleD/OtherLiabilities/Description0THIRD-PARTY PAYORS; CURRENT
IRS990ScheduleD/OtherLiabilities/Description1THIRD-PARTY PAYORS; NON-CURRENT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES; CURRENT
IRS990ScheduleD/OtherLiabilities/Description3NON-CURRENT
IRS990ScheduleD/OtherLiabilities/Description4OTHER LIABILITIES CURRENT
IRS990ScheduleD/OtherLiabilities/Description5ACCRUED PENSION LIABILITY
IRS990ScheduleD/TotalOfAmounts041183108
IRS990ScheduleJ/AnyNonFixedPayments0true
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs01439507
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0290000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN A LONG TERM INCENTIVE PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2010 FORM W-2, AS TAXABLE WAGES: RONALD J. DEL MAURO, $290,000.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING INDIVIDUAL RECEIVED A BONUS DURING CALENDAR YEAR 2010 WHICH BONUS AMOUNT WAS INCLUDED IN COLUMN B (II) HEREIN AND IN THE INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: SUSAN LANZA, $250.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1COMPENSATION INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I; QUESTION 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1CORE FORM, PART VII AND SCHEDULE J, PART I; QUESTION 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RONALD J DEL MAURO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0258724
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs039625
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs02027856
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,055,520
Liabilities
$45,344,778
Net assets
$58,710,742
Revenue
-
Expenses
$896,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$0.00$53.0$2.84$0.00$2.84
2023Summary only. Only limited summary data is available for this year.$51.9$0.00$51.9$4.15$0.00$4.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$0.00$51.6$5.49$0.00$5.49
2021Detailed filing. Detailed filing data is available for this year.$53.2$7.24$46.0$8.41$0.00$8.41
2020Detailed filing. Detailed filing data is available for this year.$47.9$7.24$40.6$10.5$0.00$10.5
2019Summary only. Only limited summary data is available for this year.$46.5$7.24$39.3$7.71$0.00$7.71
2018Summary only. Only limited summary data is available for this year.$49.9$7.24$42.7$7.08$0.00$7.08
2017Summary only. Only limited summary data is available for this year.$4.89$7.49$2.60$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$4.89$10.8$5.92$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$5.79$11.4$5.57$34.3$35.4$1.09
2014Detailed filing. Detailed filing data is available for this year.$5.20$9.68$4.48$30.6$31.9$1.22
2013Detailed filing. Detailed filing data is available for this year.$6.83$10.1$3.26$30.5$31.2$0.73
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$53.9$58.1$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$45.3$58.7$0.90
Peer Organizations

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