Civic Intelligence

Taylor Home Health Care Inc

EIN 26-2352121 • 501(c)3 • Jacksonville, FL

Profile

Taylor home health care, inc. Is organized to provide home health care to patients in their homes in jacksonville, florida.

6817 Southpoint Parkway Suite 1503Jacksonville, FL 32217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

10.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$18,587

Up $18,587 from 2015

Liabilities

Up

$197,533

Up $197,533 from 2015

Net Assets

Down

-$178,946

Down $178,946 from 2015

Operations
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$462,610

Up $292,736 (+172%) from 2015

Expenses

Up

$481,949

Up $35,505 (+8.0%) from 2015

Net Income

Up

-$19,339

Up $257,231 (+93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $364,309Liabilities 2011: $302,636Net Assets 2011: $61,6732011Assets 2012: $683,830Liabilities 2012: $549,857Net Assets 2012: $133,9732012Assets 2013: $269,189Liabilities 2013: $16,396Net Assets 2013: $252,7932013Assets 2014: $291,195Liabilities 2014: $14,626Net Assets 2014: $276,5692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $18,587Liabilities 2016: $197,533Net Assets 2016: -$178,9462016

Highlighted filing

2016

Assets$18,587
Liabilities$197,533
Net Assets-$178,946
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $220,5042011Expenses 2012: $241,6232012Revenue 2013: $409,549Expenses 2013: $290,728Net Income 2013: $118,8212013Revenue 2014: $472,545Expenses 2014: $448,769Net Income 2014: $23,7762014Revenue 2015: $169,874Expenses 2015: $446,444Net Income 2015: -$276,5702015Revenue 2016: $462,610Expenses 2016: $481,949Net Income 2016: -$19,3392016

Highlighted filing

2016

Revenue$462,610
Expenses$481,949
Net Income-$19,339
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,587
Liabilities
$197,533
Net assets
-$178,946
Revenue
$462,610
Expenses
$481,949
Net income
-$19,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$1.98$1.79$4.63$4.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$4.46$2.77
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.77$4.73$4.49$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$4.10$2.91$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$5.50$1.34$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.03$0.62$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$462,610
Mission and Program Overview

Mission

Taylor home health care, inc. Is organized to provide home health care to patients in their homes in jacksonville, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,668-
Land, Buildings, and Equipment, Net-$8,419-
Total Assets$0$18,587▲ $18,587
Other Assets Total-$1,500-
Liabilities
Unsecured Notes Loans Payable$160,000$160,000→ $0
Other Liabilities-$37,533-
Total Liabilities$160,000$197,533▲ $37,533
Net Assets / Fund Balance
Unrestricted Net Assets$-160,000$-178,946▼ $18,946
Total Net Assets Fund Balance$-160,000$-178,946▼ $18,946
Total Liabilities and Net Assets / Fund Balance$0$18,587▲ $18,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,419$11,225$19,644
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy G RalstonPresident
Linda MurphyCEO
David T StifterSecretary
Robert G YoungTreasurer
James W Spriggs IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,356
Other Expenses$162,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,432$29,493-$294,925
Occupancy$22,649$2,516-$25,165
Payroll Taxes$21,988$2,443-$24,431
All Other Expenses$14,432$9,143-$23,575
Depreciation Depletion$10,102$1,123-$11,225
Other Expenses$7,885$876-$8,761
Fees for Services Legal-$1,005-$1,005
Fees for Services Accounting-$188-$188
Total Functional Expenses$417,841$64,108$0$481,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2020 Due (to)/from Chc Jacksonville$37,047
2120 Amex X1000$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Taylor Home Health Care Inc
EIN
26-2352121
Address
6817 SOUTHPOINT PARKWAY SUITE 1503, JACKSONVILLE, FL 32217
Doing Business As
Concierge Home Care of Orange Park

Signing Officer

Name
Robert G Young
Title
Treasurer
Phone
9047331003
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Young
Formed
2008
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Donald L Drummond CPA
Phone
9042962024
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR HOME HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0262352121
ReturnHeader/Filer/USAddress/AddressLine1Txt06817 SOUTHPOINT PARKWAY SUITE 1503
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0F030AFFB306B3DC6F95D5F3C09B482C71BBCC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A503DB5AE3929E15E12D9A09BA21A087805B491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L DRUMMOND CPA
ReturnHeader/ReturnTs02017-09-14T16:38:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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