Civic Intelligence

Home Care United Inc

990 • Fiscal year 2013 • EIN 39-1776340

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.HOMEHEALTHUNITED.ORG
2802 Walton Commons LaneSaint Louis, MO 53718

(608) 242-1516

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$243,654

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,058,106

Down $790,173 (-6.2%) from 2012

Net Assets

Down

$9,728,043

Down $150,060 (-1.5%) from 2012

Liabilities

Down

$2,330,063

Down $640,113 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

$10,941,513

No earlier filing loaded for comparison.

Expenses

Down

$11,091,573

Down $604,040 (-5.2%) from 2012

Net Income

-$150,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,427,952Liabilities 2010: $2,664,727Net Assets 2010: $9,763,2252010Assets 2011: $14,264,453Liabilities 2011: $3,607,358Net Assets 2011: $10,657,0952011Assets 2012: $12,848,279Liabilities 2012: $2,970,176Net Assets 2012: $9,878,1032012Assets 2013: $12,058,106Liabilities 2013: $2,330,063Net Assets 2013: $9,728,0432013Assets 2014: $16,448,810Liabilities 2014: $6,913,775Net Assets 2014: $9,535,0352014Assets 2015: $13,219,563Liabilities 2015: $3,276,693Net Assets 2015: $9,942,8702015Assets 2016: $11,699,639Liabilities 2016: $1,846,212Net Assets 2016: $9,853,4272016Assets 2017: $9,117,692Liabilities 2017: $1,767,476Net Assets 2017: $7,350,2162017Assets 2018: $8,350,706Liabilities 2018: $767,883Net Assets 2018: $7,582,8232018Assets 2019: $10,855,297Liabilities 2019: $2,429,425Net Assets 2019: $8,425,8722019Assets 2020: $12,156,764Liabilities 2020: $4,284,167Net Assets 2020: $7,872,5972020Assets 2021: $8,988,215Liabilities 2021: $2,279,556Net Assets 2021: $6,708,6592021Assets 2022: $8,929,677Liabilities 2022: $2,561,130Net Assets 2022: $6,368,5472022Assets 2023: $8,462,129Liabilities 2023: $1,714,202Net Assets 2023: $6,747,9272023Assets 2024: $10,877,523Liabilities 2024: $2,716,020Net Assets 2024: $8,161,5032024

Highlighted filing

2013

Assets$12,058,106
Liabilities$2,330,063
Net Assets$9,728,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $9,943,2072010Expenses 2011: $11,813,6402011Expenses 2012: $11,695,6132012Revenue 2013: $10,941,513Expenses 2013: $11,091,573Net Income 2013: -$150,0602013Revenue 2014: $9,786,171Expenses 2014: $9,978,824Net Income 2014: -$192,6532014Revenue 2015: $17,496,005Expenses 2015: $17,092,414Net Income 2015: $403,5912015Revenue 2016: $15,233,275Expenses 2016: $17,516,222Net Income 2016: -$2,282,9472016Revenue 2017: $13,667,954Expenses 2017: $16,171,165Net Income 2017: -$2,503,2112017Revenue 2018: $13,622,059Expenses 2018: $13,389,469Net Income 2018: $232,5902018Revenue 2019: $14,600,737Expenses 2019: $13,758,133Net Income 2019: $842,6042019Revenue 2020: $13,713,377Expenses 2020: $14,267,383Net Income 2020: -$554,0062020Revenue 2021: $13,062,474Expenses 2021: $14,226,412Net Income 2021: -$1,163,9382021Revenue 2022: $15,501,321Expenses 2022: $15,841,434Net Income 2022: -$340,1132022Revenue 2023: $18,007,117Expenses 2023: $17,627,736Net Income 2023: $379,3812023Revenue 2024: $19,407,829Expenses 2024: $17,270,182Net Income 2024: $2,137,6472024

Highlighted filing

2013

Revenue$10,941,513
Expenses$11,091,573
Net Income-$150,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$17,984,855
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.

To sell and rent durable medical equipment to patients for home use, as well as provide home repiratory therapy and infusion services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,587,086$4,333,791▼ $253,295
Accounts Receivable$3,749,634$4,079,686▲ $330,052
Inventories for Sale or Use$3,048,755$2,757,545▼ $291,210
Cash and Non-Interest-Bearing Accounts$1,167,398$616,110▼ $551,288
Intangible Assets$129,844$129,844→ $0
Investments Other Securities$59,797$70,979▲ $11,182
Prepaid Expenses and Deferred Charges$104,980$69,412▼ $35,568
Total Assets$12,848,279$12,058,106▼ $790,173
Other Assets Total$785$739▼ $46
Liabilities
Accounts Payable and Accrued Expenses$1,025,378$977,030▼ $48,348
Mortgage Notes Payable Secured by Investment Property$1,381,672$874,942▼ $506,730
Other Liabilities$563,126$478,091▼ $85,035
Total Liabilities$2,970,176$2,330,063▼ $640,113
Net Assets / Fund Balance
Unrestricted Net Assets$9,878,103$9,728,043▼ $150,060
Total Net Assets Fund Balance$9,878,103$9,728,043▼ $150,060
Total Liabilities and Net Assets / Fund Balance$12,848,279$12,058,106▼ $790,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,837,825$1,370,446$4,208,271
Equipment$846,401$2,548,863$3,395,264
Land$584,094-$584,094
Other Land Buildings$43,970$245,145$289,115
Leasehold Improvements$21,501$186,464$207,965
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KellyVP of Home Medical EquipmeFT$116,542$21,475$138,017

Board Members and Trustees

NameTitle
Alison RuehlChairperson
Robert VanmeeterenVice Chairperson
CHARLES JOHNSON THRU NOV '13Director
Margaret SheeksDirector
Michael TopolskiDirector
Sandy AndersonDirector
Richard BourneChief Executive Officer
Alfred StuckiChief Financial Officer
Linda BaumannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134
Program Service Revenue
$7,349,147
Investment Income
$-27,227
Other Revenue
$3,617,459
Change in Net Assets
$-150,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,957,463
Revenue Not Reported on Financial Statements
$-7,015,950
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,015,950
Total Revenue per Audited Statements
$17,957,463
Total Revenue per Form 990
$10,941,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,541,828
Other Expenses$3,549,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,587,986$2,283,699-$5,871,685
Other Employee Benefits$716,899$455,539-$1,172,438
Depreciation Depletion$800,897$163,649-$964,546
Office Expenses$400,561$194,482-$595,043
Travel$412,142$54,489-$466,631
Payroll Taxes$255,774$161,383-$417,157
Occupancy$396,110$343-$396,453
Information Technology$20,180$172,334-$192,514
Insurance$34,589$69,387-$103,976
Pension Plan Contributions$37,796$42,752-$80,548
Fees for Services Other$15,707$55,936-$71,643
Interest-$67,252-$67,252
Fees for Services Legal-$54,765-$54,765
Advertising-$31,792-$31,792
Conferences and Meetings$9,093$16,744-$25,837
Fees for Services Accounting-$21,480-$21,480
Other Expenses$3,815$7,873-$7,873
All Other Expenses$43--$43
Total Functional Expenses$7,222,492$3,869,081$0$11,091,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,107,523
Expenses per Audited Statements$11,091,573
Total Expenses per Form 990$11,091,573
Expenses Not Reported on Form 990$7,015,950
Expenses Not Reported on Financial Statements$0
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
Due to Hhu Xtra Care, Inc.$316,800
Due to Home Health United, Inc.$161,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Claire hospital, inc., baraboo, wisconsin; sauk prairie memorial hospital, inc., prairie du sac, wisconsin; reedsburg area medical center, inc., reedsburg, wisconsin; and st. Mary's hospital medical center, madison, wisconsin are sponsoring hospitals of the organization and have the right to appoint members of the governing body. From time to time contributions of certain assets of the corporation may be made to its sponsoring hospitals. Upon dissolution of the corporation, any liquidating distributions of the corporation's assets will be made to the organization's sponsoring hospitals.”

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

“The business and affairs of the corporation shall be managed by its board of directors. Each of the sponsoring hospitals shall be entitled to appoint one director except st. Mary's hospital medical center which shall be entitled to appoint two directors. Notice of the name and address of each appointee shall be made by the sponsors to the secretary of the organization. Each director serves at the pleasure of his or her appointing sponsor and may be removed and replaced at any time by a written notice from the appointing sponsor to the secretary of the corporation. One position on the board of directors shall be reserved for a visiting nurse service representative. Any vacancy in the representative position shall be filled by the board in the following fashion: the visiting nurse service foundation or another local non-profit organization shall propose a list of three nominees to fill the vacant position. The board of directors shall select a person from the list.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the board of directors for their review prior to filing with the internal revenue service.”

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

“Monitored based on response and annually. Any individual with a perceived or actual conflict of interest will be recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1776340
Phone
6082421516

Signing Officer

Name
Alfred Stucki
Title
Chief Financial Officer
Phone
6082411516
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bourne
Formed
1993
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
138
Volunteers
10

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In 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 combined financial statements. The corporations recorded no assets or liabilities related to uncertain tax positions in 2013 or 2012. Federal tax returns for the years 2010 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -7,015,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,015,950.”

Raw XML AppendixShowing 400 of 593 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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IRS990/IntangibleAssetsGrp/EOYAmt0129844
IRS990/InterestGrp/ManagementAndGeneralAmt067252
IRS990/InterestGrp/TotalAmt067252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03048755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02757545
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059797
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070979
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04350918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04587086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04333791
IRS990/LandBldgEquipCostOrOtherBssAmt08684709
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012698
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012698
IRS990/MissionDesc0PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01381672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874942
IRS990/NetAssetsOrFundBalancesBOYAmt09878103
IRS990/NetAssetsOrFundBalancesEOYAmt09728043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03604761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03604761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0343
IRS990/OccupancyGrp/ProgramServicesAmt0396110
IRS990/OccupancyGrp/TotalAmt0396453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400561
IRS990/OfficeExpensesGrp/TotalAmt0595043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785
IRS990/OtherAssetsTotalGrp/EOYAmt0739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0716899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172438
IRS990/OtherExpensesGrp/Desc0MED. SUPPLIES & EQUIP.
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, & SUBS
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27873
IRS990/OtherExpensesGrp/ProgramServicesAmt0273366
IRS990/OtherExpensesGrp/ProgramServicesAmt1257534
IRS990/OtherExpensesGrp/ProgramServicesAmt23815
IRS990/OtherExpensesGrp/TotalAmt0274203
IRS990/OtherExpensesGrp/TotalAmt1257534
IRS990/OtherExpensesGrp/TotalAmt218160
IRS990/OtherExpensesGrp/TotalAmt37873
IRS990/OtherLiabilitiesGrp/BOYAmt0563126
IRS990/OtherLiabilitiesGrp/EOYAmt0478091
IRS990/OtherRevenueTotalAmt012698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02283699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03587986
IRS990/OtherSalariesAndWagesGrp/TotalAmt05871685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255774
IRS990/PayrollTaxesGrp/TotalAmt0417157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037796
IRS990/PensionPlanContributionsGrp/TotalAmt080548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069412
IRS990/PrincipalOfficerNm0RICHARD BOURNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME MEDICAL EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07244147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07244147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30854
IRS990/PYOtherExpensesAmt03938416
IRS990/PYOtherRevenueAmt03101320
IRS990/PYProgramServiceRevenueAmt07822614
IRS990/PYRevenuesLessExpensesAmt0-778992
IRS990/PYSalariesCompEmpBnftPaidAmt07757197
IRS990/PYTotalExpensesAmt011695613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010916621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02134
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010953908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017969858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018520065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09013890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06953303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06461545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058918661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107436
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt058969361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017984690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018555933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09013890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06953303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06461545
IRS990ScheduleA/Total509Grp/TotalAmt058969361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017984855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018661093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09014017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06953535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06463297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059076797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02837825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01370446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04208271
IRS990ScheduleD/EquipmentGrp/BookValueAmt0846401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02548863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03395264
IRS990ScheduleD/ExpensesNotReportedAmt07015950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011091573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0584094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0584094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207965
IRS990ScheduleD/OtherExpensesIncludedAmt07015950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOME HEALTH UNITED, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HHU XTRA CARE, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7015950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7015950
IRS990ScheduleD/RevenueSubtotalAmt017957463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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 COMBINED FINANCIAL STATEMENTS. THE CORPORATIONS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2013 OR 2012. FEDERAL TAX RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -7,015,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 7,015,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04333791
IRS990ScheduleD/TotalExpensesPerForm990Amt011091573
IRS990ScheduleD/TotalLiabilityAmt0478091
IRS990ScheduleD/TotalRevenuePerForm990Amt010941513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017957463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018107523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,058,106
Liabilities
$2,330,063
Net assets
$9,728,043
Revenue
$10,941,513
Expenses
$11,091,573
Net income
-$150,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.72$8.16$19.4$17.3$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.71$6.75$18.0$17.6$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$2.56$6.37$15.5$15.8$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.28$6.71$13.1$14.2$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.28$7.87$13.7$14.3$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.43$8.43$14.6$13.8$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.77$7.58$13.6$13.4$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.77$7.35$13.7$16.2$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.85$9.85$15.2$17.5$2.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.28$9.94$17.5$17.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.4$6.91$9.54$9.79$9.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.1$2.33$9.73$10.9$11.1$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.97$9.88$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.61$10.7$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.66$9.76$9.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits