Civic Intelligence

Hendorn Inc. Cole Manor

990 • Fiscal year 2012 • EIN 23-1972659

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 18, 2013

Organization ProfileWWW.COLEMEMORIAL.ORG/SERVICES-COLE-MANOR.ASPX

View Organization Page

1001 East Second Street16915
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$172,920

Down $12,807 (-6.9%) from 2011

Net Assets

Down

$112,930

Down $20,080 (-15%) from 2011

Liabilities

Up

$59,990

Up $7,273 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$808,966

Up $30,486 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $168,162Liabilities 2010: $50,666Net Assets 2010: $117,4962010Assets 2011: $185,727Liabilities 2011: $52,717Net Assets 2011: $133,0102011Assets 2012: $172,920Liabilities 2012: $59,990Net Assets 2012: $112,9302012Assets 2013: $188,475Liabilities 2013: $62,660Net Assets 2013: $125,8152013Assets 2014: $809,669Liabilities 2014: $815,463Net Assets 2014: -$5,7942014Assets 2015: $865,530Liabilities 2015: $809,258Net Assets 2015: $56,2722015Assets 2016: $839,798Liabilities 2016: $780,854Net Assets 2016: $58,9442016Assets 2017: $757,744Liabilities 2017: $731,181Net Assets 2017: $26,5632017Assets 2018: $756,576Liabilities 2018: $71,298Net Assets 2018: $685,2782018Assets 2019: $690,674Liabilities 2019: $88,134Net Assets 2019: $602,5402019Assets 2020: $657,433Liabilities 2020: $8,113Net Assets 2020: $649,3202020Assets 2021: $590,111Liabilities 2021: $56,824Net Assets 2021: $533,2872021Assets 2022: $557,267Liabilities 2022: $300,683Net Assets 2022: $256,5842022Assets 2023: $521,750Liabilities 2023: $554,707Net Assets 2023: -$32,9572023Assets 2024: $569,966Liabilities 2024: $907,603Net Assets 2024: -$337,6372024

Highlighted filing

2012

Assets$172,920
Liabilities$59,990
Net Assets$112,930
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $798,9502010Expenses 2011: $778,4802011Expenses 2012: $808,9662012Expenses 2013: $889,8992013Revenue 2014: $772,799Expenses 2014: $1,009,895Net Income 2014: -$237,0962014Revenue 2015: $927,955Expenses 2015: $1,039,654Net Income 2015: -$111,6992015Revenue 2016: $1,022,766Expenses 2016: $1,045,097Net Income 2016: -$22,3312016Revenue 2017: $1,040,640Expenses 2017: $1,178,021Net Income 2017: -$137,3812017Revenue 2018: $877,125Expenses 2018: $1,092,879Net Income 2018: -$215,7542018Revenue 2019: $959,527Expenses 2019: $1,192,265Net Income 2019: -$232,7382019Revenue 2020: $691,238Expenses 2020: $674,479Net Income 2020: $16,7592020Revenue 2021: $566,310Expenses 2021: $682,343Net Income 2021: -$116,0332021Revenue 2022: $626,802Expenses 2022: $903,505Net Income 2022: -$276,7032022Revenue 2023: $675,338Expenses 2023: $964,879Net Income 2023: -$289,5412023Revenue 2024: $710,799Expenses 2024: $1,015,479Net Income 2024: -$304,6802024

Highlighted filing

2012

Revenue-
Expenses$808,966
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Gross Receipts
$758,886
Mission and Program Overview

Mission

Our mission at cole manor is to provide our residents with the highest quality of care possible. See schedule o for more information.

Major Activities

Activity 2
Ccmh is the parent company of hendorn, inc., which operates the homemaker program. This program was licensed by the dept of health on 2/12/2010. The program provides private duty homemakers who are contracted through the potter county area agency on aging to provide assistance to pda waiver clients, personal care clients and also contract with va hospitals. Services provided include light cleaning, errands, menu planning and food preparation, medication assistance and assistance with personal hygiene, depending upon which qualifying program is used. This allows community members to remain in their homes and maintain independence.
Filing and Contact Details

Filer

EIN
23-1972659
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IRS990/Activity2/Description0CCMH IS THE PARENT COMPANY OF HENDORN, INC., WHICH OPERATES THE HOMEMAKER PROGRAM. THIS PROGRAM WAS LICENSED BY THE DEPT OF HEALTH ON 2/12/2010. THE PROGRAM PROVIDES PRIVATE DUTY HOMEMAKERS WHO ARE CONTRACTED THROUGH THE POTTER COUNTY AREA AGENCY ON AGING TO PROVIDE ASSISTANCE TO PDA WAIVER CLIENTS, PERSONAL CARE CLIENTS AND ALSO CONTRACT WITH VA HOSPITALS. SERVICES PROVIDED INCLUDE LIGHT CLEANING, ERRANDS, MENU PLANNING AND FOOD PREPARATION, MEDICATION ASSISTANCE AND ASSISTANCE WITH PERSONAL HYGIENE, DEPENDING UPON WHICH QUALIFYING PROGRAM IS USED. THIS ALLOWS COMMUNITY MEMBERS TO REMAIN IN THEIR HOMES AND MAINTAIN INDEPENDENCE.
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IRS990/Description0CCMH IS THE PARENT COMPANY OF HENDORN, INC., WHICH OPERATES COLE MANOR, A RESIDENTIAL CARE FACILITY IN COUDERSPORT (POTTER COUNTY), PA. COLE MANOR SERVES APPROXIMATELY 23 ELDERLY RESIDENTS (ON AVERAGE, 11 OF THOSE RESIDENTS RECEIVE CHARITY CARE) BY PROVIDING FOOD AND SHELTER UNDER SHORT TERM RENTAL AGREEMENTS. DURING THE YEAR ENDED JUNE 30, 2012, COLE MANOR PROVIDED 8,342 RESIDENT DAYS OF CARE AND $79,349 IN CHARITABLE CARE TO RESIDENTS.
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IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0240802108
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHARLES COLE
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue066301
IRS990ScheduleD/Buildings/Depreciation057765
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0124066
IRS990ScheduleD/Equipment/Depreciation013229
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013229
IRS990ScheduleD/ExcessOrDeficitForYear0-50080
IRS990ScheduleD/ExcessOrDeficitPerFS0-20080
IRS990ScheduleD/ExpensesSubtotal0808966
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER FROM CHARLES COLE MEMORIAL HOSPITAL $30,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Land/BookValue0645
IRS990ScheduleD/Land/OtherCostOrOtherBasis0645
IRS990ScheduleD/LeaseholdImprovements/BookValue033604
IRS990ScheduleD/LeaseholdImprovements/Depreciation0497824
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0531428
IRS990ScheduleD/OtherAmount030000
IRS990ScheduleD/OtherAssets/BookValue028371

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,920
Liabilities
$59,990
Net assets
$112,930
Revenue
-
Expenses
$808,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.91$0.34$0.71$1.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$0.68$0.96$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$0.63$0.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.57$0.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.69$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.96$1.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.88$1.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.73$0.03$1.04$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.78$0.06$1.02$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.81$0.06$0.93$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.82$0.01$0.77$1.01$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.80