Civic Intelligence

Tri-County Care Systems Inc

990 • Fiscal year 2012 • EIN 34-1552205

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
425 W 5th Street43920
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$583,773

Up $147,523 (+34%) from 2011

Net Assets

Up

$540,964

Up $168,834 (+45%) from 2011

Liabilities

Down

$42,809

Down $21,311 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,554,930

Up $1,622,283 (+55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $626,400Liabilities 2010: $100,699Net Assets 2010: $525,7012010Assets 2011: $436,250Liabilities 2011: $64,120Net Assets 2011: $372,1302011Assets 2012: $583,773Liabilities 2012: $42,809Net Assets 2012: $540,9642012Assets 2013: $1,071,409Liabilities 2013: $10,508Net Assets 2013: $1,060,9012013Assets 2014: $2,442,167Liabilities 2014: $1,114,393Net Assets 2014: $1,327,7742014

Highlighted filing

2012

Assets$583,773
Liabilities$42,809
Net Assets$540,964
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,815,6552010Expenses 2011: $2,932,6472011Expenses 2012: $4,554,9302012Revenue 2013: $2,942,857Expenses 2013: $5,218,805Net Income 2013: -$2,275,9482013Revenue 2014: $4,713,726Expenses 2014: $7,971,742Net Income 2014: -$3,258,0162014

Highlighted filing

2012

Revenue-
Expenses$4,554,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,326,057
Mission and Program Overview

Mission

Tri-county care systems, inc. Is a parent holding company for the non-profit companies of east liverpool city hospital, ohio valley home health services and east liverpool professionals.

Filing and Contact Details

Filer

EIN
34-1552205
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY RVP AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT COULD REQUIRE A RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. RVP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOS IN PROCESS.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs27560
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs70
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$583,773
Liabilities
$42,809
Net assets
$540,964
Revenue
-
Expenses
$4,554,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.11$1.33$4.71$7.97$3.26
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.94$5.22$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.37$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.53$1.82