Civic Intelligence

Main Line Health Homecare and Hospice

990 • Fiscal year 2013 • EIN 23-2308028

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

950 Haverford RoadSuite 11019010
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% 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

86th percentile

21%

Faster asset growth than 86% 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.

Assets

Up

$21,540,380

Up $3,685,290 (+21%) from 2012

Net Assets

Up

$7,329,849

Up $7,402,185 (+10233%) from 2012

Liabilities

Down

$14,210,531

Down $3,716,895 (-21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,629,824

Up $3,607,180 (+9.0%) from 2012

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.

$60M$40M$20M$0-$20MAssets 2010: $14,185,249Liabilities 2010: $11,185,453Net Assets 2010: $2,999,7962010Assets 2011: $16,538,301Liabilities 2011: $10,590,887Net Assets 2011: $5,947,4142011Assets 2012: $17,855,090Liabilities 2012: $17,927,426Net Assets 2012: -$72,3362012Assets 2013: $21,540,380Liabilities 2013: $14,210,531Net Assets 2013: $7,329,8492013Assets 2014: $25,958,468Liabilities 2014: $16,497,123Net Assets 2014: $9,461,3452014Assets 2015: $29,828,457Liabilities 2015: $18,801,110Net Assets 2015: $11,027,3472015Assets 2016: $32,802,341Liabilities 2016: $31,262,253Net Assets 2016: $1,540,0882016Assets 2017: $36,706,682Liabilities 2017: $27,005,769Net Assets 2017: $9,700,9132017Assets 2018: $34,536,460Liabilities 2018: $20,956,559Net Assets 2018: $13,579,9012018Assets 2019: $36,798,985Liabilities 2019: $25,166,507Net Assets 2019: $11,632,4782019Assets 2020: $42,424,200Liabilities 2020: $34,770,625Net Assets 2020: $7,653,5752020Assets 2021: $46,982,460Liabilities 2021: $24,543,325Net Assets 2021: $22,439,1352021Assets 2022: $46,159,237Liabilities 2022: $13,282,376Net Assets 2022: $32,876,8612022Assets 2023: $44,999,036Liabilities 2023: $9,114,535Net Assets 2023: $35,884,5012023Assets 2024: $48,078,120Liabilities 2024: $9,686,997Net Assets 2024: $38,391,1232024

Highlighted filing

2013

Assets$21,540,380
Liabilities$14,210,531
Net Assets$7,329,849

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $36,656,6442010Revenue 2011: $40,666,879Expenses 2011: $38,730,906Net Income 2011: $1,935,9732011Expenses 2012: $40,022,6442012Expenses 2013: $43,629,8242013Revenue 2014: $52,320,565Expenses 2014: $49,457,887Net Income 2014: $2,862,6782014Revenue 2015: $58,461,652Expenses 2015: $54,367,490Net Income 2015: $4,094,1622015Revenue 2016: $62,616,812Expenses 2016: $59,806,229Net Income 2016: $2,810,5832016Revenue 2017: $65,117,336Expenses 2017: $61,594,695Net Income 2017: $3,522,6412017Revenue 2018: $62,398,057Expenses 2018: $60,583,792Net Income 2018: $1,814,2652018Revenue 2019: $62,482,823Expenses 2019: $61,158,550Net Income 2019: $1,324,2732019Revenue 2020: $66,240,041Expenses 2020: $65,428,798Net Income 2020: $811,2432020Revenue 2021: $75,164,961Expenses 2021: $70,597,612Net Income 2021: $4,567,3492021Revenue 2022: $74,766,440Expenses 2022: $73,734,009Net Income 2022: $1,032,4312022Revenue 2023: $76,141,997Expenses 2023: $74,068,548Net Income 2023: $2,073,4492023Revenue 2024: $73,925,936Expenses 2024: $72,050,816Net Income 2024: $1,875,1202024

Highlighted filing

2013

Revenue-
Expenses$43,629,824
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$47,031,059
Mission and Program Overview

Mission

The mission of main line health homecare and hospice is to promote and maintain the independence and well-being of individuals and families in the communities served by main line health system by bringing to the home a coordinated and comprehensive array of health services that meet their care needs.

Major Activities

Activity 2
Hospice Services Jefferson Home Care provides palliative care for patients whose illness (such as cancer, advanced heart, lung, or kidney disease, Alzheimer's disease, or AIDS) no longer responds to medical treatment. Hospice services include comprehensive medical, psychological, and spiritual care for the terminally ill, and support for the patient's family. Statistically speaking, for the fiscal year presented, Jefferson Home Care provided Hospice services to approximately 840 patients.
Activity 3
Extended Care Services Jefferson Home Care provides patients with personal care in the security of their own home. Extended Home Care, or Private Duty Services, include home health aides/companions, licensed practical nurses, and registered nurses to provide assistance with activities of daily living and other private duty services. Statistically, for the fiscal year presented, Jefferson Home Care provided approximately 337 patients with Extended Care services.
Filing and Contact Details

Filer

EIN
23-2308028
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IRS990/Activity2/Description0Hospice Services Jefferson Home Care provides palliative care for patients whose illness (such as cancer, advanced heart, lung, or kidney disease, Alzheimer's disease, or AIDS) no longer responds to medical treatment. Hospice services include comprehensive medical, psychological, and spiritual care for the terminally ill, and support for the patient's family. Statistically speaking, for the fiscal year presented, Jefferson Home Care provided Hospice services to approximately 840 patients.
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IRS990/Description0Home Health Services Jefferson Home Care (d/b/a The Home Care Network) is the Greater Philadelphia's premier home care agency and is able to customize care for people who prefer to stay at home but who need ongoing care in the home. Home Health services provided by Jefferson Home Care include skilled care by a nurse, a physical therapist, or a speech therapist for clinical programs including Cardiac, Diabetes, Maternal-Child, Medical/Surgical, Oncology, and Ostomy and Continence. Statistically, for the fiscal year presented, Jefferson Home Care conducted 212,747 Home Health visits on 17,501 Home Care admissions.
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IRS990/MissionDescription0THE MISSION OF JEFFERSON HOME CARE IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE COMMUNITIES SERVED BY JEFFERSON HEALTH SYSTEM BY BRINGING TO THE HOME A COORDINATED AND COMPREHENSIVE ARRAY OF HEALTH SERVICES THAT MEET THEIR CARE NEEDS.
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0232583
IRS990/PrepaidExpensesDeferredCharges/EOY0269463
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenueCY046902115
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE (NET OF BAD DEBT)
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear041864890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046872287
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129828
IRS990/ProgramServiceRevenue/TotalRevenueColumn046872287
IRS990/ProgramServiceRevenue/TotalRevenueColumn129828
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges04000000
IRS990/ReconcilationRevenueExpenses03401235
IRS990/ReconciliationUnrealizedInvest0950
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue038055870
IRS990/RevenuesLessExpensesCY03401235
IRS990/RevenuesLessExpensesPriorYear01983882
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear023359918
IRS990/SalariesEtcPriorYear021931841
IRS990/SavingsAndTempCashInvestments/BOY04047167
IRS990/SavingsAndTempCashInvestments/EOY04901853
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$9.69$38.4$73.9$72.1$1.88
2023Summary only. Only limited summary data is available for this year.$45.0$9.11$35.9$76.1$74.1$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$13.3$32.9$74.8$73.7$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$24.5$22.4$75.2$70.6$4.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$34.8$7.65$66.2$65.4$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$25.2$11.6$62.5$61.2$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$21.0$13.6$62.4$60.6$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$27.0$9.70$65.1$61.6$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$31.3$1.54$62.6$59.8$2.81
2015Detailed filing. Detailed filing data is available for this year.$29.8$18.8$11.0$58.5$54.4$4.09
2014Detailed filing. Detailed filing data is available for this year.$26.0$16.5$9.46$52.3$49.5$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$14.2$7.33$43.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$0.07$40.0
2011Summary only. Only limited summary data is available for this year.$16.5$10.6$5.95$40.7$38.7$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.2$3.00$36.7