Civic Intelligence

Centre Homecare Inc.

990 • Fiscal year 2018 • EIN 25-1150593

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

2437 Commercial Boulevard Suite 6State College, PA 17872

(570) 648-8989

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$248,517

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,628,842

Up $201,280 (+2.7%) from 2017

Net Assets

Up

$7,008,385

Up $216,313 (+3.2%) from 2017

Liabilities

Down

$620,457

Down $15,033 (-2.4%) from 2017

Revenue

Down

$4,902,740

Down $722,939 (-13%) from 2017

Expenses

Down

$4,691,349

Down $346,265 (-6.9%) from 2017

Net Income

Down

$211,391

Down $376,674 (-64%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $4,637,013Liabilities 2014: $530,140Net Assets 2014: $4,106,8732014Assets 2015: $5,708,062Liabilities 2015: $625,331Net Assets 2015: $5,082,7312015Assets 2016: $6,930,251Liabilities 2016: $669,349Net Assets 2016: $6,260,9022016Assets 2017: $7,427,562Liabilities 2017: $635,490Net Assets 2017: $6,792,0722017Assets 2018: $7,628,842Liabilities 2018: $620,457Net Assets 2018: $7,008,3852018Assets 2019: $7,536,887Liabilities 2019: $522,651Net Assets 2019: $7,014,2362019Assets 2020: $8,447,762Liabilities 2020: $1,507,555Net Assets 2020: $6,940,2072020Assets 2021: $8,352,512Liabilities 2021: $1,160,856Net Assets 2021: $7,191,6562021Assets 2022: $7,654,644Liabilities 2022: $268,127Net Assets 2022: $7,386,5172022Assets 2023: $7,793,163Liabilities 2023: $303,032Net Assets 2023: $7,490,1312023Assets 2024: $7,179,134Liabilities 2024: $295,107Net Assets 2024: $6,884,0272024Assets 2025: $6,715,619Liabilities 2025: $425,054Net Assets 2025: $6,290,5652025

Highlighted filing

2018

Assets$7,628,842
Liabilities$620,457
Net Assets$7,008,385

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,767,759Expenses 2014: $5,119,753Net Income 2014: $648,0062014Revenue 2015: $6,317,485Expenses 2015: $4,944,726Net Income 2015: $1,372,7592015Revenue 2016: $6,198,592Expenses 2016: $5,012,979Net Income 2016: $1,185,6132016Revenue 2017: $5,625,679Expenses 2017: $5,037,614Net Income 2017: $588,0652017Revenue 2018: $4,902,740Expenses 2018: $4,691,349Net Income 2018: $211,3912018Revenue 2019: $4,002,857Expenses 2019: $4,000,552Net Income 2019: $2,3052019Revenue 2020: $3,804,023Expenses 2020: $3,883,140Net Income 2020: -$79,1172020Revenue 2021: $3,549,310Expenses 2021: $3,342,771Net Income 2021: $206,5392021Revenue 2022: $3,197,204Expenses 2022: $2,958,561Net Income 2022: $238,6432022Revenue 2023: $2,368,711Expenses 2023: $2,275,252Net Income 2023: $93,4592023Revenue 2024: $1,912,910Expenses 2024: $2,538,059Net Income 2024: -$625,1492024Revenue 2025: $1,959,342Expenses 2025: $2,575,405Net Income 2025: -$616,0632025

Highlighted filing

2018

Revenue$4,902,740
Expenses$4,691,349
Net Income$211,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$4,906,137
Mission and Program Overview

Mission

Centre Homecare, Inc. provides skilled services to patients who are home bound, including Nursing, Therapy, Social Services, Aides, and Hospice Services. Our Mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay.

Centre homecare inc. Provides skilled services to patients who are home bound, including nursing, therapy, social services, aides, and hospice services. Our mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,724,183$5,163,307▲ $1,439,124
Accounts Receivable$3,384,333$2,146,010▼ $1,238,323
Prepaid Expenses and Deferred Charges$16,541$15,510▼ $1,031
Land, Buildings, and Equipment, Net$5,133$1,711▼ $3,422
Total Assets$7,427,562$7,628,842▲ $201,280
Other Assets Total$297,372$302,304▲ $4,932
Liabilities
Accounts Payable and Accrued Expenses$635,490$620,457▼ $15,033
Total Liabilities$635,490$620,457▼ $15,033
Net Assets / Fund Balance
Unrestricted Net Assets$6,496,745$6,708,129▲ $211,384
Permanently Rstr Net Assets$267,810$272,925▲ $5,115
Temporarily Rstr Net Assets$27,517$27,331▼ $186
Total Net Assets Fund Balance$6,792,072$7,008,385▲ $216,313
Total Liabilities and Net Assets / Fund Balance$7,427,562$7,628,842▲ $201,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,711$257,794$259,505
Leasehold Improvements$0$23,937$23,937
Other Land Buildings$0$3,440$3,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Ellen HollarsCOOFT$114,383$5,612$119,995
Catherine M AlexanderCFOPT-$88,444$88,444

Board Members and Trustees

NameTitle
Charles YoderBoard President
Joseph L Scopelliti JrPresident/CEO
Ray RothermelVice President
Rev Sam BelleviaDirector
T Chris PurdyDirector
Todd KerstetterDirector
Betsy CrossleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,903
Program Service Revenue
$4,843,642
Investment Income
$26,857
Other Revenue
$8,338
All Other Contributions
$399
Change in Net Assets
$211,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,902,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,922
Total Revenue per Audited Statements
$4,907,662
Total Revenue per Form 990
$4,902,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,071,054
Other Expenses$1,620,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,943$533,139-$2,462,082
Other Employee Benefits$276,996$76,541-$353,537
Travel$251,753$38,392-$290,145
Payroll Taxes$144,365$39,892-$184,257
Fees for Services Other$76,594$28,642-$105,236
Occupancy$71,217$19,679-$90,896
Other Expenses$65,409$18,074-$83,483
Pension Plan Contributions$55,768$15,410-$71,178
All Other Expenses$31,692$8,757-$40,449
Fees for Services Legal-$36,639-$36,639
Insurance$18,254$5,044-$23,298
Office Expenses$13,664$3,776-$17,440
Advertising$3,019$834-$3,853
Depreciation Depletion$2,681$741-$3,422
Conferences and Meetings$2,482$686-$3,168
Information Technology$940$260-$1,200
Interest$172$47-$219
Total Functional Expenses$3,356,700$1,334,649$0$4,691,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,691,349
Total Expenses per Audited Statements$4,691,349
Total Expenses per Form 990$4,691,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,735
Fundraising Direct Expenses$3,397
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to all board members for review before filing.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest disclosure form annually.

Form 990, Part VI, Section B, Line 15A

Compensation for top official - the organizations utilizes the regional section of the national homecare salaries and benefits annual report to compare ceo compensation with regional peers. Organizational quality and fiscal performance is compared to home health organizations serving the same geographical area. The ceo performance report is prepared by all board members individually, and then compiled into an aggregated evaluation. The ceo compensation is then reviewed and approved during a board of directors meeting without the ceo present. Senior executive compensation is also benchmarked against the national homecare salaries and benefits annual report for propriety. The ceo determines the compensation of senior management within parameters established and voted upon by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest statements and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Centre Homecare Inc
EIN
25-1150593
Phone
5706488989
Address
2437 COMMERCIAL BOULEVARD SUITE 6, STATE COLLEGE, PA 17872

Signing Officer

Name
Catherine Alexander
Title
CFO
Phone
5706488989
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelliti
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
110
Volunteers
8

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of beneficial interest in perpetual trust 5,115.

Financial Statement Notes

PART X, LINE 2:

The organization is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organization's tax positions and concluded the the organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of beneficial interest in perpetual trust 5,115.

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0635490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0620457
IRS990/AccountsReceivableGrp/BOYAmt03384333
IRS990/AccountsReceivableGrp/EOYAmt02146010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTRE HOMECARE INC. PROVIDES SKILLED SERVICES TO PATIENTS WHO ARE HOME BOUND, INCLUDING NURSING, THERAPY, SOCIAL SERVICES, AIDES, AND HOSPICE SERVICES. OUR MISSION IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH AND HOSPICE SERVICES TO ALL PERSONS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0834
IRS990/AdvertisingGrp/ProgramServicesAmt03019
IRS990/AdvertisingGrp/TotalAmt03853
IRS990/AllOtherContributionsAmt0399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031692
IRS990/AllOtherExpensesGrp/TotalAmt040449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE M ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum05706488989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WEST INDEPENDENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAMOKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017872
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03724183
IRS990/CashNonInterestBearingGrp/EOYAmt05163307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0686
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02482
IRS990/ConferencesMeetingsGrp/TotalAmt03168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026857
IRS990/CYOtherExpensesAmt01620295
IRS990/CYOtherRevenueAmt08338
IRS990/CYProgramServiceRevenueAmt04843642
IRS990/CYRevenuesLessExpensesAmt0211391
IRS990/CYSalariesCompEmpBnftPaidAmt03071054
IRS990/CYTotalExpensesAmt04691349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04902740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02681
IRS990/DepreciationDepletionGrp/TotalAmt03422
IRS990/Desc0DIRECT COSTS RELATING TO NURSING SERVICES: SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES; MEDICAL SOCIAL WORK (THE COUNSELING OF PATIENTS OF THE RESOURCES AVAILABLE TO THEM) AND OTHER NURSING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03356700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt023504
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036639
IRS990/FeesForServicesLegalGrp/TotalAmt036639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076594
IRS990/FeesForServicesOtherGrp/TotalAmt0105236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt631.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt731.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt842.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85612
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES YODER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD KERSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SAM BELLEVIA
IRS990/Form990PartVIISectionAGrp/PersonNm5T CHRIS PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH L SCOPELLITI JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE M ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8M ELLEN HOLLARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6231412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt786209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03397
IRS990/FundraisingGrossIncomeAmt011735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04906137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260
IRS990/InformationTechnologyGrp/ProgramServicesAmt0940
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt05044
IRS990/InsuranceGrp/ProgramServicesAmt018254
IRS990/InsuranceGrp/TotalAmt023298
IRS990/InterestGrp/ManagementAndGeneralAmt047
IRS990/InterestGrp/ProgramServicesAmt0172
IRS990/InterestGrp/TotalAmt0219
IRS990/InvestmentIncomeGrp/ExclusionAmt026857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711
IRS990/LandBldgEquipCostOrOtherBssAmt0286882
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRE HOMECARE, INC. PROVIDES SKILLED SERVICES TO PATIENTS WHO ARE HOME BOUND, INCLUDING NURSING, THERAPY, SOCIAL SERVICES, AIDES, AND HOSPICE SERVICES. OUR MISSION IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH AND HOSPICE SERVICES TO ALL PERSONS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06792072
IRS990/NetAssetsOrFundBalancesEOYAmt07008385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019679
IRS990/OccupancyGrp/ProgramServicesAmt071217
IRS990/OccupancyGrp/TotalAmt090896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OfficeExpensesGrp/ProgramServicesAmt013664
IRS990/OfficeExpensesGrp/TotalAmt017440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297372
IRS990/OtherAssetsTotalGrp/EOYAmt0302304
IRS990/OtherChangesInNetAssetsAmt05115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353537
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218074
IRS990/OtherExpensesGrp/ProgramServicesAmt0345682
IRS990/OtherExpensesGrp/ProgramServicesAmt167069
IRS990/OtherExpensesGrp/ProgramServicesAmt265409
IRS990/OtherExpensesGrp/TotalAmt0489563
IRS990/OtherExpensesGrp/TotalAmt1345682
IRS990/OtherExpensesGrp/TotalAmt285602
IRS990/OtherExpensesGrp/TotalAmt383483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01928943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02462082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144365
IRS990/PayrollTaxesGrp/TotalAmt0184257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055768
IRS990/PensionPlanContributionsGrp/TotalAmt071178
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0267810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0272925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015510
IRS990/PrincipalOfficerNm0JOSEPH SCOPELLITI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc2OTHER NON-OPERATING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04837812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04837812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027761
IRS990/PYOtherExpensesAmt01806687
IRS990/PYOtherRevenueAmt08114
IRS990/PYProgramServiceRevenueAmt05555004
IRS990/PYRevenuesLessExpensesAmt0588065
IRS990/PYSalariesCompEmpBnftPaidAmt03230927
IRS990/PYTotalExpensesAmt05037614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05625679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04843642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME DETAIL FUNDRAISING $ 95,249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04843642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05555004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06106025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06206163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05664024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028374858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152322
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt028591644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04867545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05589804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06144165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06269203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05720927
IRS990ScheduleA/Total509Grp/TotalAmt028591644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04906137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05629440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06211030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06324849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05767759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028839215
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04691349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03440
IRS990ScheduleD/OtherRevenueAmt05115
IRS990ScheduleD/RevenueNotReportedAmt04922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04902740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 5,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711
IRS990ScheduleD/TotalExpensesPerForm990Amt04691349
IRS990ScheduleD/TotalRevenuePerForm990Amt04902740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04907662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04691349
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits