Civic Intelligence

Hhu Xtra Care Inc.

990 • Fiscal year 2011 • EIN 39-1705111

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Organization Profilewww.ssmhealth.com/health-at-home
2802 Walton Commons West53718
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% 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

96th percentile

101%

Faster asset growth than 96% 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.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,006,315

Up $1,005,721 (+101%) from 2010

Net Assets

Down

-$151,828

Down $646,538 (-131%) from 2010

Liabilities

Up

$2,158,143

Up $1,652,259 (+327%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,422,964

Up $985,292 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,000,594Liabilities 2010: $505,884Net Assets 2010: $494,7102010Assets 2011: $2,006,315Liabilities 2011: $2,158,143Net Assets 2011: -$151,8282011Assets 2012: $2,143,560Liabilities 2012: $2,478,013Net Assets 2012: -$334,4532012Assets 2013: $1,909,172Liabilities 2013: $2,600,976Net Assets 2013: -$691,8042013Assets 2014: $3,767,446Liabilities 2014: $3,968,793Net Assets 2014: -$201,3472014Assets 2015: $3,231,672Liabilities 2015: $3,788,101Net Assets 2015: -$556,4292015Assets 2016: $1,909,570Liabilities 2016: $342,748Net Assets 2016: $1,566,8222016Assets 2017: $1,703,551Liabilities 2017: $374,724Net Assets 2017: $1,328,8272017Assets 2018: $1,997,030Liabilities 2018: $292,942Net Assets 2018: $1,704,0882018Assets 2019: $2,819,001Liabilities 2019: $517,370Net Assets 2019: $2,301,6312019Assets 2020: $4,476,426Liabilities 2020: $1,956,397Net Assets 2020: $2,520,0292020Assets 2021: $2,691,369Liabilities 2021: $568,234Net Assets 2021: $2,123,1352021Assets 2022: $2,186,405Liabilities 2022: $395,515Net Assets 2022: $1,790,8902022Assets 2023: $2,069,601Liabilities 2023: $264,013Net Assets 2023: $1,805,5882023Assets 2024: $1,950,909Liabilities 2024: $279,015Net Assets 2024: $1,671,8942024

Highlighted filing

2011

Assets$2,006,315
Liabilities$2,158,143
Net Assets-$151,828
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,437,6722010Expenses 2011: $3,422,9642011Expenses 2012: $4,747,5812012Revenue 2013: $4,979,825Expenses 2013: $5,337,176Net Income 2013: -$357,3512013Revenue 2014: $5,501,174Expenses 2014: $5,010,591Net Income 2014: $490,5832014Revenue 2015: $5,260,985Expenses 2015: $5,616,067Net Income 2015: -$355,0822015Revenue 2016: $6,440,950Expenses 2016: $6,583,649Net Income 2016: -$142,6992016Revenue 2017: $4,690,102Expenses 2017: $4,927,726Net Income 2017: -$237,6242017Revenue 2018: $5,688,188Expenses 2018: $5,313,216Net Income 2018: $374,9722018Revenue 2019: $6,267,088Expenses 2019: $5,670,398Net Income 2019: $596,6902019Revenue 2020: $6,475,305Expenses 2020: $6,257,213Net Income 2020: $218,0922020Revenue 2021: $5,816,329Expenses 2021: $6,213,223Net Income 2021: -$396,8942021Revenue 2022: $5,977,814Expenses 2022: $6,310,059Net Income 2022: -$332,2452022Revenue 2023: $5,132,611Expenses 2023: $5,117,913Net Income 2023: $14,6982023Revenue 2024: $5,998,087Expenses 2024: $5,832,983Net Income 2024: $165,1042024

Highlighted filing

2011

Revenue-
Expenses$3,422,964
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$2,776,426
Mission and Program Overview

Mission

Promote optimal health and quality of life to those we serve through our exceptional, comprehensive care at home and in the community.

Major Activities

Activity 2
Deliver meals to homebound individuals in southern wisconsin - 76,180 meals delivered were in 2011.
Activity 3
Provides vaccinations and wellness services to residents of southern wisconsin - 37,298 vaccinations.
Filing and Contact Details

Filer

EIN
39-1705111
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATIONS DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATIONS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2011 OR 2010. FEDERAL TAX RETURNS FOR THE YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0123000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0123000
IRS990ScheduleD/LeaseholdImprovements/BookValue0268172
IRS990ScheduleD/LeaseholdImprovements/Depreciation048042
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0316214
IRS990ScheduleD/OtherAssets/BookValue0285497
IRS990ScheduleD/OtherAssets/Description0DUE FROM HCU
IRS990ScheduleD/OtherLiabilities/Amount01855601
IRS990ScheduleD/OtherLiabilities/Amount1680
IRS990ScheduleD/OtherLiabilities/Description0DUE TO HOME HEALTH UNITED, INC.
IRS990ScheduleD/OtherLiabilities/Description1DUE TO VNS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02776426
IRS990ScheduleD/TotalBookValueOtherAssets0285497
IRS990ScheduleD/TotalExpenses03422964
IRS990ScheduleD/TotalExpensesPerForm99003422964
IRS990ScheduleD/TotalOfAmounts01856281
IRS990ScheduleD/TotalOfBookValueLandBuildings0590964
IRS990ScheduleD/TotalRevenue02776426
IRS990ScheduleD/TotalRevenuePerForm99002776426
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03422964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02776426
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,006,315
Liabilities
$2,158,143
Net assets
-$151,828
Revenue
-
Expenses
$3,422,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$6.00$5.83$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.26$1.81$5.13$5.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.40$1.79$5.98$6.31$0.33
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.57$2.12$5.82$6.21$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.96$2.52$6.48$6.26$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.52$2.30$6.27$5.67$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.29$1.70$5.69$5.31$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.37$1.33$4.69$4.93$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.57$6.44$6.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.23$3.79$0.56$5.26$5.62$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.97$0.20$5.50$5.01$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.60$0.69$4.98$5.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.48$0.33$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.16$0.15$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$2.44