Civic Intelligence

Ingalls Home Care

990 • Fiscal year 2012 • EIN 36-3367939

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profilewww.ingalls.org
One Ingalls Drive60426
Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets36th percentile

Assets

Up

$12,561,442

Up $1,943,411 (+18%) from 2011

Net Assets

Up

$10,859,054

Up $1,607,106 (+17%) from 2011

Liabilities

Up

$1,702,388

Up $336,305 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,894,884

Down $1,116,599 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,654,398Liabilities 2010: $1,752,522Net Assets 2010: $8,901,8762010Assets 2011: $10,618,031Liabilities 2011: $1,366,083Net Assets 2011: $9,251,9482011Assets 2012: $12,561,442Liabilities 2012: $1,702,388Net Assets 2012: $10,859,0542012Assets 2013: $14,306,474Liabilities 2013: $1,874,032Net Assets 2013: $12,432,4422013Assets 2014: $16,752,700Liabilities 2014: $1,813,084Net Assets 2014: $14,939,6162014Assets 2015: $18,200,293Liabilities 2015: $1,680,775Net Assets 2015: $16,519,5182015Assets 2016: $20,559,559Liabilities 2016: $2,275,967Net Assets 2016: $18,283,5922016Assets 2018: $26,107,923Liabilities 2018: $4,535,492Net Assets 2018: $21,572,4312018Assets 2019: $25,801,877Liabilities 2019: $1,800,665Net Assets 2019: $24,001,2122019Assets 2020: $31,276,010Liabilities 2020: $5,995,277Net Assets 2020: $25,280,7332020Assets 2021: $34,200,858Liabilities 2021: $3,192,211Net Assets 2021: $31,008,6472021Assets 2022: $32,749,808Liabilities 2022: $3,770,396Net Assets 2022: $28,979,4122022Assets 2023: $27,329,426Liabilities 2023: $1,941,736Net Assets 2023: $25,387,6902023Assets 2024: $25,066,852Liabilities 2024: $1,989,725Net Assets 2024: $23,077,1272024

Highlighted filing

2012

Assets$12,561,442
Liabilities$1,702,388
Net Assets$10,859,054
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,328,8942010Expenses 2011: $16,011,4832011Expenses 2012: $14,894,8842012Expenses 2013: $13,938,5182013Revenue 2014: $14,477,622Expenses 2014: $13,306,692Net Income 2014: $1,170,9302014Revenue 2015: $14,719,705Expenses 2015: $12,175,795Net Income 2015: $2,543,9102015Revenue 2016: $13,656,446Expenses 2016: $11,896,259Net Income 2016: $1,760,1872016Revenue 2018: $13,814,898Expenses 2018: $11,518,963Net Income 2018: $2,295,9352018Revenue 2019: $13,045,793Expenses 2019: $10,932,445Net Income 2019: $2,113,3482019Revenue 2020: $12,464,668Expenses 2020: $11,031,307Net Income 2020: $1,433,3612020Revenue 2021: $10,875,918Expenses 2021: $10,056,292Net Income 2021: $819,6262021Revenue 2022: $11,263,361Expenses 2022: $10,683,938Net Income 2022: $579,4232022Revenue 2023: $6,283,572Expenses 2023: $9,909,383Net Income 2023: -$3,625,8112023Revenue 2024: $6,798,285Expenses 2024: $9,724,572Net Income 2024: -$2,926,2872024

Highlighted filing

2012

Revenue-
Expenses$14,894,884
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.2
Gross Receipts
$16,433,845
Mission and Program Overview

Mission

Ingalls Home Care (IHC) provides home healthcare services in the homes of patients, both temporarily or indefinitely, following hospital discharge.

Major Activities

Activity 2
Private duty - provides private duty home health patient services.
Activity 3
Hospice - hospice is a medically-directed and nurse-coordinated program providing palliative care and services to the terminally ill.
Filing and Contact Details

Filer

EIN
36-3367939
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IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear029649
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012439
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012084
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0615
IRS990ScheduleA/OtherIncome509/Total073255
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal509076377859
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015668526
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016302318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016340839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014316714
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013749462
IRS990ScheduleA/Total509/Total076377859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015745759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016411003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016457501

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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
$12,561,442
Liabilities
$1,702,388
Net assets
$10,859,054
Revenue
-
Expenses
$14,894,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.99$23.1$6.80$9.72$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$1.94$25.4$6.28$9.91$3.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$3.77$29.0$11.3$10.7$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$3.19$31.0$10.9$10.1$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$6.00$25.3$12.5$11.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.80$24.0$13.0$10.9$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.54$21.6$13.8$11.5$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.28$18.3$13.7$11.9$1.76
2015Detailed filing. Detailed filing data is available for this year.$18.2$1.68$16.5$14.7$12.2$2.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.81$14.9$14.5$13.3$1.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.87$12.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.70$10.9$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.37$9.25$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.75$8.90$15.3