Civic Intelligence

Home Care Plus

990 • Fiscal year 2016 • EIN 47-0807087

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2016

Organization ProfileN/A
2222 Lincoln AvenueYork, NE 68467

(402) 362-0484

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

99th percentile

$231,026

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$84,143

Down $24,186 (-22%) from 2015

Net Assets

Down

$14,517

Down $37,859 (-72%) from 2015

Liabilities

Up

$69,626

Up $13,673 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$279,413

Down $22,304 (-7.4%) from 2015

Expenses

Up

$317,272

Up $25,798 (+8.9%) from 2015

Net Income

Down

-$37,859

Down $48,102 (-470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $36,239Liabilities 2010: $7,019Net Assets 2010: $29,2202010Assets 2011: $145,429Liabilities 2011: $102,769Net Assets 2011: $42,6602011Assets 2012: $95,897Liabilities 2012: $54,033Net Assets 2012: $41,8642012Assets 2013: $113,424Liabilities 2013: $70,854Net Assets 2013: $42,5702013Assets 2014: $68,240Liabilities 2014: $26,107Net Assets 2014: $42,1332014Assets 2015: $108,329Liabilities 2015: $55,953Net Assets 2015: $52,3762015Assets 2016: $84,143Liabilities 2016: $69,626Net Assets 2016: $14,5172016Assets 2017: $43,011Liabilities 2017: $117,947Net Assets 2017: -$74,9362017Assets 2018: $48,281Liabilities 2018: $141,584Net Assets 2018: -$93,3032018Assets 2019: $41,973Liabilities 2019: $139,711Net Assets 2019: -$97,7382019Assets 2020: $61,729Liabilities 2020: $174,800Net Assets 2020: -$113,0712020Assets 2021: $42,367Liabilities 2021: $187,425Net Assets 2021: -$145,0582021Assets 2022: $57,727Liabilities 2022: $246,777Net Assets 2022: -$189,0502022Assets 2023: $82,231Liabilities 2023: $293,996Net Assets 2023: -$211,7652023Assets 2024: $85,716Liabilities 2024: $301,360Net Assets 2024: -$215,6442024

Highlighted filing

2016

Assets$84,143
Liabilities$69,626
Net Assets$14,517
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $253,387Expenses 2010: $249,423Net Income 2010: $3,9642010Expenses 2011: $251,7072011Revenue 2012: $255,648Expenses 2012: $256,444Net Income 2012: -$7962012Expenses 2013: $280,8302013Revenue 2014: $302,493Expenses 2014: $302,930Net Income 2014: -$4372014Revenue 2015: $301,717Expenses 2015: $291,474Net Income 2015: $10,2432015Revenue 2016: $279,413Expenses 2016: $317,272Net Income 2016: -$37,8592016Revenue 2017: $279,297Expenses 2017: $368,750Net Income 2017: -$89,4532017Revenue 2018: $255,783Expenses 2018: $274,150Net Income 2018: -$18,3672018Revenue 2019: $270,139Expenses 2019: $274,574Net Income 2019: -$4,4352019Revenue 2020: $311,404Expenses 2020: $326,737Net Income 2020: -$15,3332020Revenue 2021: $381,946Expenses 2021: $413,933Net Income 2021: -$31,9872021Revenue 2022: $378,373Expenses 2022: $422,365Net Income 2022: -$43,9922022Revenue 2023: $352,281Expenses 2023: $374,996Net Income 2023: -$22,7152023Revenue 2024: $415,152Expenses 2024: $419,031Net Income 2024: -$3,8792024

Highlighted filing

2016

Revenue$279,413
Expenses$317,272
Net Income-$37,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2016
Return Version
2015v3.0
Gross Receipts
$279,413
Mission and Program Overview

Mission

To provide medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,388$54,248▼ $23,140
Accounts Receivable$16,856$15,668▼ $1,188
Prepaid Expenses and Deferred Charges$1,585$1,727▲ $142
Total Assets$108,329$84,143▼ $24,186
Other Assets Total$12,500$12,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,953$69,626▲ $13,673
Total Liabilities$55,953$69,626▲ $13,673
Net Assets / Fund Balance
Unrestricted Net Assets$52,376$14,517▼ $37,859
Total Net Assets Fund Balance$52,376$14,517▼ $37,859
Total Liabilities and Net Assets / Fund Balance$108,329$84,143▼ $24,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Robert McquistanSecretary/tr$159,109$159,109
Cathy NorquestMember$106,769$106,769
Renee GierhanMember$61,155$61,155
Rita MaloleyMember$53,928$53,928

Board Members and Trustees

NameTitle
Charles SchulzMember
Jennifer ObermierMember
Robert McquistanSecretary/treasturer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,413
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,284--$15,284
All Other Expenses$7,166--$7,166
Other Expenses$6,768--$6,768
Occupancy$600--$600
Total Functional Expenses$317,272$0$0$317,272
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“All home care plus board members york general health care services all are employees of yghcs”

Form 990, Page 6, Part VI, Line 11B

“One board member reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Home Care Plus
EIN
47-0807087
Phone
4023620484
Address
2222 LINCOLN AVENUE, YORK, NE 68467

Signing Officer

Name
Robert Mcquistan
Title
Secretary/treasturer
Phone
4023620484
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcquistan
Formed
1999
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal
Phone
4026946404
Raw XML Appendix349 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108329
IRS990/TotalAssetsEOYAmt084143
IRS990/TotalAssetsGrp/BOYAmt0108329
IRS990/TotalAssetsGrp/EOYAmt084143
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055953
IRS990/TotalLiabilitiesEOYAmt069626
IRS990/TotalLiabilitiesGrp/BOYAmt055953
IRS990/TotalLiabilitiesGrp/EOYAmt069626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014517
IRS990/TotalOtherCompensationAmt0102010
IRS990/TotalProgramServiceExpensesAmt0317272
IRS990/TotalProgramServiceRevenueAmt0279413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084143
IRS990/TotReportableCompRltdOrgAmt0685780
IRS990/TravelGrp/ProgramServicesAmt015284
IRS990/TravelGrp/TotalAmt015284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068467
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCQUISTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASTURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023620484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME CARE PLUS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0470807087
ReturnHeader/Filer/PhoneNum04023620484
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J COUFAL
ReturnHeader/ReturnTs02017-02-15T13:17:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,143
Liabilities
$69,626
Net assets
$14,517
Revenue
$279,413
Expenses
$317,272
Net income
-$37,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$3.01$2.16$4.15$4.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$2.94$2.12$3.52$3.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.58$2.47$1.89$3.78$4.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.87$1.45$3.82$4.14$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.75$1.13$3.11$3.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$1.40$0.98$2.70$2.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.42$0.93$2.56$2.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.43$1.18$0.75$2.79$3.69$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.15$2.79$3.17$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.56$0.52$3.02$2.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$3.02$3.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.71$0.43$2.81
2012Summary only. Only limited summary data is available for this year.$0.96$0.54$0.42$2.56$2.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.03$0.43$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$2.53$2.49$0.04