Civic Intelligence

Care Guide Partners Inc.

990EZ • Fiscal year 2016 • EIN 46-4113285

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
3532 Ephraim McDowell DriveLouisville, KY 40205

(502) 456-6200

Siviq Scores

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

Liabilities / Assets

99th percentile

6.08x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-328%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$176,451

No earlier filing loaded for comparison.

Net Assets

-$896,263

No earlier filing loaded for comparison.

Liabilities

$1,072,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$164,332

No earlier filing loaded for comparison.

Expenses

$702,648

No earlier filing loaded for comparison.

Net Income

-$538,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20M-$40MAssets 2016: $176,451Liabilities 2016: $1,072,714Net Assets 2016: -$896,2632016Assets 2017: $209,193Liabilities 2017: $2,418,056Net Assets 2017: -$2,208,8632017Assets 2018: $70,116Liabilities 2018: $3,659,579Net Assets 2018: -$3,589,4632018Assets 2019: $283,931Liabilities 2019: $4,958,917Net Assets 2019: -$4,674,9862019Assets 2020: $765,157Liabilities 2020: $5,650,210Net Assets 2020: -$4,885,0532020Assets 2021: $608,941Liabilities 2021: $8,272,957Net Assets 2021: -$7,664,0162021Assets 2022: $1,665,986Liabilities 2022: $13,127,039Net Assets 2022: -$11,461,0532022Assets 2023: $5,221,424Liabilities 2023: $19,811,981Net Assets 2023: -$14,590,5572023Assets 2024: $5,603,634Liabilities 2024: $25,915,543Net Assets 2024: -$20,311,9092024

Highlighted filing

2016

Assets$176,451
Liabilities$1,072,714
Net Assets-$896,263
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $164,332Expenses 2016: $702,648Net Income 2016: -$538,3162016Revenue 2017: $94,245Expenses 2017: $1,406,845Net Income 2017: -$1,312,6002017Revenue 2018: $125,900Expenses 2018: $1,506,500Net Income 2018: -$1,380,6002018Revenue 2019: $322,894Expenses 2019: $1,408,417Net Income 2019: -$1,085,5232019Revenue 2020: $1,556,897Expenses 2020: $2,193,769Net Income 2020: -$636,8722020Revenue 2021: $1,225,818Expenses 2021: $4,004,781Net Income 2021: -$2,778,9632021Revenue 2022: $1,198,983Expenses 2022: $4,996,020Net Income 2022: -$3,797,0372022Revenue 2023: $3,939,900Expenses 2023: $7,069,404Net Income 2023: -$3,129,5042023Revenue 2024: $5,133,314Expenses 2024: $10,854,666Net Income 2024: -$5,721,3522024

Highlighted filing

2016

Revenue$164,332
Expenses$702,648
Net Income-$538,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$164,332
Mission and Program Overview

Mission

Care Guide Partners, Inc. is a non-profit organization whose express purpose if to develop care models for individuals with chronic and advanced illnesses who need medical and psychosocial assistance in their homes, workplace, or other locations designated by the individual. Care Guide Partners, Inc. provides adult and pediatric palliative care in thirty-five counties in Kentucky and provides pediatric care in six counties in Indiana.

To develop care models for individuals with chronic and advanced illnesses who need medical and psychosocial assistance in their homes, workplace, or other locations designated by the individual. Care Guide Partners, Inc. provides advanced illness management services to individuals in twenty-two counties in Kentucky.

Program Services

DescriptionGrantsExpenses
Advanced illness management services.$0$702,648
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HARBESONImmedicate Past Chair/Treasurer-$0--
CATHY ZIONSecretary-$0--
G KENNETH KAPPChair Elect-$0--
JOANNE M BERRYMANDirector-$0--
LYNN BYNUMDirector-$0--
JIM MURPHYDirector-$0--
CHARLIE DAHLEMDirector-$0--
TOM HOWELLDirector-$0--
GARY STEWARTDirector-$0--
SHARON ANN ORMANVP/CFO-$0--
PHILLIP MARSHALLPresident/CEO-$0--
KAREN HAMILTONSr VP/Chief Hr Officer-$0--
Filing and Contact Details

Filer

Filer Name
Care Guide Partners Inc
EIN
46-4113285
Phone
5024566200
Address
3532 Ephraim McDowell Drive, Louisville, KY 40205

Signing Officer

Name
Sharon Orman
Title
Officer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

“Meetings - 673; Misc - 518; Medical Supplies - 128; Travel - 15188; depreciation - 489; Dues and Subscriptions - 42553; Staff Continuing Education - 4452; Bad Debt Expense - 3606;”

Form 990-EZ, Part II, Line 24 Other Assets

“Patient Receivables - BOY:21805,EOY:13049; Current Assets - BOY:38604,EOY:2084; Intercompany Receivable - BOY:32,EOY:0; CIP - BOY:36100,EOY:0;”

Form 990-EZ, Part II, Line 26 Total Liabilities

“Accounts Payable - BOY:1406,EOY:1234; Intercompany Payable - BOY:478975,EOY:1071480;”

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings - 673; Misc - 518; Medical Supplies - 128; Travel - 15188; depreciation - 489; Dues and Subscriptions - 42553; Staff Continuing Education - 4452; Bad Debt Expense - 3606;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patient Receivables - BOY:21805,EOY:13049; Current Assets - BOY:38604,EOY:2084; Intercompany Receivable - BOY:32,EOY:0; CIP - BOY:36100,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable - BOY:1406,EOY:1234; Intercompany Payable - BOY:478975,EOY:1071480;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 Total Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Orman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Care Guide Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0464113285
ReturnHeader/Filer/PhoneNum05024566200
ReturnHeader/Filer/USAddress/AddressLine1Txt03532 Ephraim McDowell Drive
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE HORWATH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Brownsboro Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402411122
ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Spurlock
ReturnHeader/ReturnTs02017-11-15T16:03:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,451
Liabilities
$1,072,714
Net assets
-$896,263
Revenue
$164,332
Expenses
$702,648
Net income
-$538,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$25.9$20.3$5.13$10.9$5.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$19.8$14.6$3.94$7.07$3.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$13.1$11.5$1.20$5.00$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$8.27$7.66$1.23$4.00$2.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.65$4.89$1.56$2.19$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$4.96$4.67$0.32$1.41$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$3.66$3.59$0.13$1.51$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$2.42$2.21$0.09$1.41$1.31
2016Detailed filing. Detailed filing data is available for this year.$0.18$1.07$0.90$0.16$0.70$0.54