Civic Intelligence

Affilia Home Health

990 • Fiscal year 2013 • EIN 23-1352572

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization Profilewww.affiliahomehealth.org
PO Box 1078817604
Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,381,488

Up $1,724,942 (+14%) from 2012

Net Assets

Up

$11,602,429

Up $1,768,257 (+18%) from 2012

Liabilities

Down

$2,779,059

Down $43,315 (-1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,143,433

Up $3,896,094 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,555,363Liabilities 2010: $2,088,468Net Assets 2010: $11,466,8952010Assets 2011: $14,782,490Liabilities 2011: $2,045,763Net Assets 2011: $12,736,7272011Assets 2012: $12,656,546Liabilities 2012: $2,822,374Net Assets 2012: $9,834,1722012Assets 2013: $14,381,488Liabilities 2013: $2,779,059Net Assets 2013: $11,602,4292013Assets 2014: $14,815,060Liabilities 2014: $2,676,447Net Assets 2014: $12,138,6132014Assets 2015: $14,769,779Liabilities 2015: $2,471,211Net Assets 2015: $12,298,5682015Assets 2016: $12,283,436Liabilities 2016: $2,582,988Net Assets 2016: $9,700,4482016Assets 2017: $10,667,514Liabilities 2017: $2,649,639Net Assets 2017: $8,017,8752017Assets 2018: $10,117,566Liabilities 2018: $2,841,429Net Assets 2018: $7,276,1372018Assets 2019: $4,353,063Liabilities 2019: $1,655,289Net Assets 2019: $2,697,7742019Assets 2020: $4,533,679Liabilities 2020: $1,834,323Net Assets 2020: $2,699,3552020Assets 2021: $4,847,399Liabilities 2021: $1,988,282Net Assets 2021: $2,859,1172021Assets 2022: $3,095,812Liabilities 2022: $1,498,409Net Assets 2022: $1,597,4032022Assets 2023: $1,764,618Liabilities 2023: $1,478,876Net Assets 2023: $285,7422023Assets 2024: $1,930,834Liabilities 2024: $2,934,838Net Assets 2024: -$1,004,0042024

Highlighted filing

2013

Assets$14,381,488
Liabilities$2,779,059
Net Assets$11,602,429
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,302,8622010Expenses 2011: $13,623,5882011Expenses 2012: $17,247,3392012Expenses 2013: $21,143,4332013Revenue 2014: $23,057,657Expenses 2014: $22,555,369Net Income 2014: $502,2882014Revenue 2015: $24,503,692Expenses 2015: $24,372,561Net Income 2015: $131,1312015Revenue 2016: $25,516,714Expenses 2016: $27,847,808Net Income 2016: -$2,331,0942016Revenue 2017: $25,201,967Expenses 2017: $27,303,626Net Income 2017: -$2,101,6592017Revenue 2018: $25,573,312Expenses 2018: $26,510,066Net Income 2018: -$936,7542018Revenue 2019: $16,277,887Expenses 2019: $17,199,312Net Income 2019: -$921,4252019Revenue 2020: $11,333,626Expenses 2020: $11,496,175Net Income 2020: -$162,5492020Revenue 2021: $11,400,021Expenses 2021: $11,265,582Net Income 2021: $134,4392021Revenue 2022: $10,200,166Expenses 2022: $11,442,682Net Income 2022: -$1,242,5162022Revenue 2023: $10,446,214Expenses 2023: $11,775,677Net Income 2023: -$1,329,4632023Revenue 2024: $11,354,525Expenses 2024: $12,654,890Net Income 2024: -$1,300,3652024

Highlighted filing

2013

Revenue-
Expenses$21,143,433
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$27,402,418
Mission and Program Overview

Mission

Affilia Home Health is a community service organization that provides comprehensive home health care to people of all ages in Lancaster, Berks ,Chester, Schuylkill, and Dauphin counties and their surrounding areas regardless of their ability to pay. Affilia Home Health provides skilled nursing, therapy, medical social services, and home health aid services.

Major Activities

Activity 2
Home health care: physical therapy - physical therapists help patients improve muscle strength, regain functional movement, relieve pain and use medical equipment properly. (41,811 visits)
Activity 3
Home health care: occupational therapy - occupational therapists work with patients to regain or adapt their ability to perform daily living skills like bathing, dressing, or preparing meals. (10,645 visits)
Filing and Contact Details

Filer

EIN
23-1352572
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IRS990/Occupancy/ManagementAndGeneral0417571
IRS990/Occupancy/Total0417571
IRS990/OfficeExpenses/ManagementAndGeneral046407
IRS990/OfficeExpenses/Total046407
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01526168
IRS990/OtherAssetsTotal/EOY01544825
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0382267
IRS990/OtherEmployeeBenefits/ProgramServices01477703
IRS990/OtherEmployeeBenefits/Total01859970
IRS990/OtherExpensePriorYear02789318
IRS990/OtherExpensesCurrentYear03549947
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MAINTENANCE
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral046
IRS990/OtherExpenses/ManagementAndGeneral1337368
IRS990/OtherExpenses/ManagementAndGeneral278453
IRS990/OtherExpenses/ManagementAndGeneral372243
IRS990/OtherExpenses/ProgramServices0362193
IRS990/OtherExpenses/ProgramServices1106459
IRS990/OtherExpenses/ProgramServices24589
IRS990/OtherExpenses/ProgramServices323922
IRS990/OtherExpenses/Total0362239
IRS990/OtherExpenses/Total1443827
IRS990/OtherExpenses/Total283042
IRS990/OtherExpenses/Total396165
IRS990/OtherLiabilities/BOY0545537
IRS990/OtherLiabilities/EOY0403046
IRS990/OtherRevenueCurrentYear090791
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount090791
IRS990/OtherRevenueMisc/TotalRevenueColumn090791
IRS990/OtherRevenueMisc/TotalRevenueColumn10
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear02267
IRS990/OtherSalariesAndWages/ManagementAndGeneral02662327
IRS990/OtherSalariesAndWages/ProgramServices011061284
IRS990/OtherSalariesAndWages/Total013723611
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0179788
IRS990/PayrollTaxes/ProgramServices0844502
IRS990/PayrollTaxes/Total01024290
IRS990/PensionPlanContributions/ManagementAndGeneral0134503
IRS990/PensionPlanContributions/ProgramServices0617030
IRS990/PensionPlanContributions/Total0751533
IRS990/PermanentlyRestrictedNetAssets/BOY0202397
IRS990/PermanentlyRestrictedNetAssets/EOY0223401
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0213673
IRS990/PrepaidExpensesDeferredCharges/EOY0139966
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY022653686
IRS990/ProgramServiceRevenue/Description0HOME HEALTH CARE MEDICARE REVENUE
IRS990/ProgramServiceRevenue/Description1HOME HEALTH CARE-OTH PAYERS
IRS990/ProgramServiceRevenue/Description2PROVISION FOR BAD DEBTS
IRS990/ProgramServiceRevenuePriorYear017849253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013707092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19001094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-54500
IRS990/ProgramServiceRevenue/TotalRevenueColumn013707092
IRS990/ProgramServiceRevenue/TotalRevenueColumn19001094
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-54500
IRS990/ProgramServiceRevenue/TotalRevenueColumn30
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,381,488
Liabilities
$2,779,059
Net assets
$11,602,429
Revenue
-
Expenses
$21,143,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.93$1.00$11.4$12.7$1.30
2023Summary only. Only limited summary data is available for this year.$1.76$1.48$0.29$10.4$11.8$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.50$1.60$10.2$11.4$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.99$2.86$11.4$11.3$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.83$2.70$11.3$11.5$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.66$2.70$16.3$17.2$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.84$7.28$25.6$26.5$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.65$8.02$25.2$27.3$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.58$9.70$25.5$27.8$2.33
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.47$12.3$24.5$24.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$14.8$2.68$12.1$23.1$22.6$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.78$11.6$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.82$9.83$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.05$12.7$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.09$11.5$13.3