Civic Intelligence

North Road Lhcsa Inc

EIN 46-5293268 • 501(c)3 • Valhalla, NY

Profile

To provide licensed home care services to surrounding communities and to improve patient health outcomes by providing high quality, comprehensive and accessible services for all patients.

100 Woods Rd Taylor Pavilion M222Valhalla, NY 10595

www.midhudsonregional.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $5,392 (-100%) from 2022

Liabilities

Down

$0

Down $7,112,984 (-100%) from 2022

Net Assets

Up

$0

Up $7,107,594 (+100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2014: $600,146Liabilities 2014: $1,012,390Net Assets 2014: -$412,2442014Assets 2015: $782,340Liabilities 2015: $1,980,351Net Assets 2015: -$1,198,0112015Assets 2016: $728,742Liabilities 2016: $3,073,492Net Assets 2016: -$2,344,7502016Assets 2017: $620,288Liabilities 2017: $3,858,705Net Assets 2017: -$3,238,4172017Assets 2018: $709,780Liabilities 2018: $4,773,784Net Assets 2018: -$4,064,0042018Assets 2019: $457,290Liabilities 2019: $5,647,415Net Assets 2019: -$5,190,1252019Assets 2020: $284,159Liabilities 2020: $6,556,969Net Assets 2020: -$6,272,8102020Assets 2021: $116,572Liabilities 2021: $7,224,166Net Assets 2021: -$7,107,5942021Assets 2022: $5,392Liabilities 2022: $7,112,984Net Assets 2022: -$7,107,5942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,440,321Expenses 2014: $1,895,174Net Income 2014: -$454,8532014Revenue 2015: $2,542,633Expenses 2015: $3,294,650Net Income 2015: -$752,0172015Revenue 2016: $2,951,077Expenses 2016: $4,097,816Net Income 2016: -$1,146,7392016Revenue 2017: $3,095,415Expenses 2017: $3,989,082Net Income 2017: -$893,6672017Revenue 2018: $2,520,733Expenses 2018: $3,346,320Net Income 2018: -$825,5872018Revenue 2019: $1,994,903Expenses 2019: $3,121,024Net Income 2019: -$1,126,1212019Revenue 2020: $2,085,712Expenses 2020: $3,168,397Net Income 2020: -$1,082,6852020Revenue 2021: $922,116Expenses 2021: $1,756,900Net Income 2021: -$834,7842021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$7.11$7.11$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$7.22$7.11$0.92$1.76$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.28$6.56$6.27$2.09$3.17$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$5.65$5.19$1.99$3.12$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$4.77$4.06$2.52$3.35$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.62$3.86$3.24$3.10$3.99$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.73$3.07$2.34$2.95$4.10$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.98$1.20$2.54$3.29$0.75
2014Summary only. Only limited summary data is available for this year.$0.60$1.01$0.41$1.44$1.90$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide licensed home care services to surrounding communities and to improve patient health outcomes by providing high quality, comprehensive and accessible services for all patients.

Program Services

DescriptionGrantsExpenses
NORTH ROAD LHCSA PROVIDED LICENSED PERSONAL HOME CARE SERVICES TO THE SURROUNDING COMMUNITIES AND IMPROVED PATIENT HEALTH OUTCOMES BY PROVIDING HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE HOME CARE SERVICES TO SERVICE THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED. IN JULY 2021, LHCSA DISCONTINUED PROGRAM SERVICES DUE TO CONTINUED OPERATING LOSSES.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE GARRICK MDTrustee-$0--
JOHN HEIMERDINGERChairman-$0--
DAVID INGBERTrustee (Resigned November 2023)-$0--
PATRICIA WROBBELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
North Road LHCSA Inc
EIN
46-5293268
Phone
9144932187
Address
100 WOODS RD TAYLOR PAVILION M222, VALHALLA, NY 10595

Signing Officer

Name
John Morgan
Title
Sr. VP, Finance
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Yucen Zhong
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 Net Assets Change

“Transfer to the related organization - 7107594;”

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

“Accounts payable - boy:106588,eoy:0; accrued expenses - boy:7006396,eoy:0;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“To provide licensed home care services to surrounding communities and to improve patient health outcomes by providing high quality, comprehensive and accessible services for all patients.”

Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES

“North road lhcsa provided licensed personal home care services to the surrounding communities and improved patient health outcomes by providing high quality, comprehensive, and accessible home care services to service the healthcare needs of the communities served. In july 2021, lhcsa discontinued program services due to continued operating losses.”

Form 990-EZ, Part IV

“Certain individuals listed on part iv are paid by a related organization, where applicable.”

Raw XML Appendix260 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07107594
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER TO THE RELATED ORGANIZATION - 7107594;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE - BOY:106588,EOY:0; ACCRUED EXPENSES - BOY:7006396,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LICENSED HOME CARE SERVICES TO SURROUNDING COMMUNITIES AND TO IMPROVE PATIENT HEALTH OUTCOMES BY PROVIDING HIGH QUALITY, COMPREHENSIVE AND ACCESSIBLE SERVICES FOR ALL PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORTH ROAD LHCSA PROVIDED LICENSED PERSONAL HOME CARE SERVICES TO THE SURROUNDING COMMUNITIES AND IMPROVED PATIENT HEALTH OUTCOMES BY PROVIDING HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE HOME CARE SERVICES TO SERVICE THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED. IN JULY 2021, LHCSA DISCONTINUED PROGRAM SERVICES DUE TO CONTINUED OPERATING LOSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN INDIVIDUALS LISTED ON PART IV ARE PAID BY A RELATED ORGANIZATION, WHERE APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20 Net Assets Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yucen Zhong
ReturnHeader/ReturnTs02024-11-08T15:28:58+00:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
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