Civic Intelligence

Alternacare

990 • Fiscal year 2016 • EIN 31-1487187

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
2951 Maple AvenueZanesville, OH 43701

(740) 454-5000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.59x

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

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

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

100th percentile

$773,911

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 627.8% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$219,373

Down $80,236 (-27%) from 2015

Net Assets

Down

-$99,397

Down $71,704 (-259%) from 2015

Liabilities

Down

$318,770

Down $8,532 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$123,280

Down $185,685 (-60%) from 2015

Expenses

Up

$194,984

Up $37,264 (+24%) from 2015

Net Income

Down

-$71,704

Down $222,949 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2010: $108,806Liabilities 2010: $244,265Net Assets 2010: -$135,4592010Assets 2011: $344,244Liabilities 2011: $464,628Net Assets 2011: -$120,3842011Assets 2012: $584,784Liabilities 2012: $783,686Net Assets 2012: -$198,9022012Assets 2013: $257,123Liabilities 2013: $521,281Net Assets 2013: -$264,1582013Assets 2014: $274,523Liabilities 2014: $453,461Net Assets 2014: -$178,9382014Assets 2015: $299,609Liabilities 2015: $327,302Net Assets 2015: -$27,6932015Assets 2016: $219,373Liabilities 2016: $318,770Net Assets 2016: -$99,3972016Assets 2017: $404,314Liabilities 2017: $410,804Net Assets 2017: -$6,4902017Assets 2018: $432,898Liabilities 2018: $437,934Net Assets 2018: -$5,0362018Assets 2019: $569,548Liabilities 2019: $823,952Net Assets 2019: -$254,4042019Assets 2020: $622,878Liabilities 2020: $157,951Net Assets 2020: $464,9272020Assets 2021: $349,668Liabilities 2021: $162,703Net Assets 2021: $186,9652021Assets 2022: $225,628Liabilities 2022: $251,181Net Assets 2022: -$25,5532022Assets 2023: $353,943Liabilities 2023: $317,390Net Assets 2023: $36,5532023Assets 2024: $471,967Liabilities 2024: $413,681Net Assets 2024: $58,2862024

Highlighted filing

2016

Assets$219,373
Liabilities$318,770
Net Assets-$99,397
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $167,479Expenses 2010: $186,712Net Income 2010: -$19,2332010Expenses 2011: $290,3362011Expenses 2012: $418,7582012Revenue 2013: $402,991Expenses 2013: $468,247Net Income 2013: -$65,2562013Revenue 2014: $287,705Expenses 2014: $202,489Net Income 2014: $85,2162014Revenue 2015: $308,965Expenses 2015: $157,720Net Income 2015: $151,2452015Revenue 2016: $123,280Expenses 2016: $194,984Net Income 2016: -$71,7042016Revenue 2017: $327,805Expenses 2017: $234,898Net Income 2017: $92,9072017Revenue 2018: $421,442Expenses 2018: $419,988Net Income 2018: $1,4542018Revenue 2019: $458,848Expenses 2019: $690,700Net Income 2019: -$231,8522019Revenue 2020: $194,697Expenses 2020: $273,523Net Income 2020: -$78,8262020Revenue 2021: $605,756Expenses 2021: $498,394Net Income 2021: $107,3622021Revenue 2022: $270,563Expenses 2022: $482,583Net Income 2022: -$212,0202022Revenue 2023: $424,262Expenses 2023: $362,156Net Income 2023: $62,1062023Revenue 2024: $484,906Expenses 2024: $463,174Net Income 2024: $21,7322024

Highlighted filing

2016

Revenue$123,280
Expenses$194,984
Net Income-$71,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$123,280
Mission and Program Overview

Mission

To provide effective, efficient and high quality health care to the patient population selecting surgical intervention for sterilization. Constantly striving to identify and meet the needs of the patients served. Recognizing continuous quality care by using the resources effectively and supporting a safe environment.

Alternacare operates in a manner consistent with the requirements of rev. Rul. 69-545, through its provision of health care services to the community, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$262,109$183,259▼ $78,850
Prepaid Expenses and Deferred Charges$18,898$18,898→ $0
Cash and Non-Interest-Bearing Accounts$18,602$17,216▼ $1,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-27,693$-99,397▼ $71,704
Total Assets$299,609$219,373▼ $80,236
Liabilities
Other Liabilities$324,064$318,219▼ $5,845
Accounts Payable and Accrued Expenses$3,238$551▼ $2,687
Total Liabilities$327,302$318,770▼ $8,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,693$-99,397▼ $71,704
Total Liabilities and Net Assets / Fund Balance$299,609$219,373▼ $80,236
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Shon BenderTrustee$119,473$119,473

Board Members and Trustees

NameTitle
Matthew PerryPresident & CEO
Abby NguyenTrustee
Linda Swan MdTrustee
Shirley VanwyeTrustee
Sue HooverTrustee
Terrance Campbell MdTrustee
Paul MastersonTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,787--$54,787
Insurance$18,898--$18,898
Occupancy$15,570--$15,570
Office Expenses$459--$459
Other Expenses$150$100-$100
Total Functional Expenses$194,884$100$0$194,984
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
A/p Bethesda Hospital$318,219
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the organization is the related tax exempt entity, bethesda care system.”

Form 990, Part VI, Section A, line 7A

“The sole member has the right to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The sole member has rights such as approval of the governing body's election or removal of members.”

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

“The 990 is reviewed in its entirety by the cfo. An overview of the 990 is reviewed with the executive committee.”

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

“The conflict of interest policy states that board members and officers have a duty to govern honestly and economically. All potential conflicts of interest must be disclosed to the board of directors and the board will determine if a conflict exists and appropriate procedures to mitigate the situation, such as alternative transactions and participation and voting restrictions. The compliance officer monitors and enforces these policies. All officers and directors review and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section C, line 18

“The conflict of interest policy and the governing documents are made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes the form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alternacare
EIN
31-1487187
Phone
7404545000
Address
2951 MAPLE AVENUE, ZANESVILLE, OH 43701

Signing Officer

Name
Paul Masterson
Title
CFO
Phone
7404545000
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Perry
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“MEDICAL DIRECTOR FEES: Program service expenses 3,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,138. BILLING SERVICE: Program service expenses 12,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,126. CONTRACTED LABOR FROM GHCS THRU BCS: Program service expenses 39,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,523.”

Raw XML AppendixShowing 400 of 647 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.

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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt42650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt583270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018656
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318460
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MASTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ABBY NGUYEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUE HOOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LINDA SWAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TERRANCE CAMPBELL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MATTHEW PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4346149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5773911
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WAS SET UP TO PROVIDE ADDITIONAL DEFERRED RETIREMENT INCOME TO THE GENESIS HEALTH CARE SYSTEM SENIOR LEADERSHIP TEAM MEMBERS. THIS PLAN IS FUNDED BY GENESIS AND VESTS WITH SERVICE. GENESIS HEALTHCARE SYSTEM MADE CONTRIBUTIONS TO NONQUALIFIED RETIREMENT PLANS FOR THE FOLLOWING INDIVIDUALS: PAUL MASTERSON: $26,000 MATTHEW PERRY $77,970
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A RELATED ORGANIZATION, GENESIS HEALTHCARE SYSTEM, ESTABLISHES COMPENSATION OF THE ORGANIZATION'S CEO THROUGH A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS THE RELATED TAX EXEMPT ENTITY, BETHESDA CARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS RIGHTS SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED IN ITS ENTIRETY BY THE CFO. AN OVERVIEW OF THE 990 IS REVIEWED WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY STATES THAT BOARD MEMBERS AND OFFICERS HAVE A DUTY TO GOVERN HONESTLY AND ECONOMICALLY. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD WILL DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE PROCEDURES TO MITIGATE THE SITUATION, SUCH AS ALTERNATIVE TRANSACTIONS AND PARTICIPATION AND VOTING RESTRICTIONS. THE COMPLIANCE OFFICER MONITORS AND ENFORCES THESE POLICIES. ALL OFFICERS AND DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL DIRECTOR FEES: Program service expenses 3,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,138. BILLING SERVICE: Program service expenses 12,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,126. CONTRACTED LABOR FROM GHCS THRU BCS: Program service expenses 39,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311128717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1980436356
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0FIRST CARIBBEAN HOUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0GEORGE TOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0CAYMAN ISLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PHYSICIAN SERVICES, HOME INFUSION, CHILDCARE SVCS, PHARMACY, DME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CAPTIVE INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARELIFE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHEAST OHIO MEDICAL INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02951 MAPLE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ZANESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,373
Liabilities
$318,770
Net assets
-$99,397
Revenue
$123,280
Expenses
$194,984
Net income
-$71,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.14$0.58$4.85$4.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.54$3.17$0.37$4.24$3.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.51$0.26$2.71$4.83$2.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.63$1.87$6.06$4.98$1.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$1.58$4.65$1.95$2.74$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.70$8.24$2.54$4.59$6.91$2.32
2018Detailed filing. Detailed filing data is available for this year.$4.33$4.38$0.05$4.21$4.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.04$4.11$0.06$3.28$2.35$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.19$3.19$0.99$1.23$1.95$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.27$0.28$3.09$1.58$1.51
2014Detailed filing. Detailed filing data is available for this year.$2.75$4.53$1.79$2.88$2.02$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.57$5.21$2.64$4.03$4.68$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$7.84$1.99$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.65$1.20$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.44$1.35$1.67$1.87$0.19