Civic Intelligence

Focuscare Home Health Inc.

990 • Fiscal year 2011 • EIN 26-3595560

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 09, 2012

5300 East Avenue33407
Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$560,001

Down $126,367 (-18%) from 2010

Net Assets

Down

-$342,713

Down $30,875 (-9.9%) from 2010

Liabilities

Down

$902,714

Down $95,492 (-9.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,603,810

Up $709,048 (+37%) from 2010

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $686,368Liabilities 2010: $998,206Net Assets 2010: -$311,8382010Assets 2011: $560,001Liabilities 2011: $902,714Net Assets 2011: -$342,7132011Assets 2012: $43,099Liabilities 2012: $0Net Assets 2012: $43,0992012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $264,800Liabilities 2014: $327,216Net Assets 2014: -$62,4162014Assets 2015: $127,312Liabilities 2015: $772,688Net Assets 2015: -$645,3762015Assets 2016: $91,947Liabilities 2016: $980,642Net Assets 2016: -$888,6952016Assets 2017: $11,057Liabilities 2017: $1,048,699Net Assets 2017: -$1,037,6422017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$560,001
Liabilities$902,714
Net Assets-$342,713

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,894,7622010Expenses 2011: $2,603,8102011Revenue 2012: $7,314Expenses 2012: $86,502Net Income 2012: -$79,1882012Revenue 2013: $0Expenses 2013: $4,495Net Income 2013: -$4,4952013Revenue 2014: $1,107,890Expenses 2014: $1,270,742Net Income 2014: -$162,8522014Revenue 2015: $611,605Expenses 2015: $1,194,565Net Income 2015: -$582,9602015Revenue 2016: $241,966Expenses 2016: $485,285Net Income 2016: -$243,3192016Revenue 2017: $202,255Expenses 2017: $351,202Net Income 2017: -$148,9472017Revenue 2018: $67,797Expenses 2018: $59,184Net Income 2018: $8,6132018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2011

Revenue-
Expenses$2,603,810
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 9, 2012
Return Version
2010v3.2
Gross Receipts
$2,572,935
Mission and Program Overview

Mission

Prior to discontinuing its operations effective 12/31/2018, FOCUSCARE HOME HEALTH SERVED MEDICALLY HOME-BOUND PATIENTS. PATIENT COMFORT WAS KEY TO FOCUSCARE. THE ORGANIZATION sought TO CONTROL PAIN, IMPROVE WELL-BEING, AND MANAGE CONDITIONS SO THE INDIVIDUAL CAN REMAIN AT HOME.

Filing and Contact Details

Filer

EIN
26-3595560
Raw XML AppendixShowing 400 of 674 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, SPECTRUM AND ITS AFFILIATES ARE NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE APPLICABLE FORMS 990 HAVE NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2011 AND 2010.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 (ASC 740) footnote
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IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount0803554
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02572935
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02603810
IRS990ScheduleD/TotalExpensesPerForm99002603810
IRS990ScheduleD/TotalOfAmounts0803554
IRS990ScheduleD/TotalOfBookValueLandBuildings0205029
IRS990ScheduleD/TotalRevenue02572935
IRS990ScheduleD/TotalRevenuePerForm99002572935
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02603810
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02572935
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

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