Civic Intelligence

Central Homecare Inc

EIN 48-0981197 • 501(c)3 • Newton, KS

View Organization Page

Profile

Provide home health services

1715 Medical Parkway Suite 100Newton, KS 67114

www.centralhh.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$66,931

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$365,933

Down $138,883 (-28%) from 2014

Liabilities

Up

$306,181

Up $19,218 (+6.7%) from 2014

Net Assets

Down

$59,752

Down $158,101 (-73%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$858,337

Up $68,848 (+8.7%) from 2014

Expenses

Up

$1,016,437

Up $171,933 (+20%) from 2014

Net Income

Down

-$158,100

Down $103,085 (-187%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $491,977Liabilities 2010: $67,077Net Assets 2010: $424,9002010Assets 2011: $390,178Liabilities 2011: $71,001Net Assets 2011: $319,1772011Assets 2012: $329,924Liabilities 2012: $58,949Net Assets 2012: $270,9752012Assets 2014: $504,816Liabilities 2014: $286,963Net Assets 2014: $217,8532014Assets 2015: $365,933Liabilities 2015: $306,181Net Assets 2015: $59,7522015

Highlighted filing

2015

Assets$365,933
Liabilities$306,181
Net Assets$59,752
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $725,7952010Expenses 2011: $744,3042011Expenses 2012: $778,3442012Revenue 2014: $789,489Expenses 2014: $844,504Net Income 2014: -$55,0152014Revenue 2015: $858,337Expenses 2015: $1,016,437Net Income 2015: -$158,1002015

Highlighted filing

2015

Revenue$858,337
Expenses$1,016,437
Net Income-$158,100
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,933
Liabilities
$306,181
Net assets
$59,752
Revenue
$858,337
Expenses
$1,016,437
Net income
-$158,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$0.86$1.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.22$0.79$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$858,337
Mission and Program Overview

Mission

Provide home health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,468$186,727▲ $79,259
Cash and Non-Interest-Bearing Accounts$250,345$138,766▼ $111,579
Savings and Temporary Cash Investments$84,164--
Rtn Earn Endowment Incm Other Fnds$217,853$59,752▼ $158,101
Inventories for Sale or Use$16,532$18,230▲ $1,698
Land, Buildings, and Equipment, Net$31,633$16,298▼ $15,335
Prepaid Expenses and Deferred Charges$11,328$3,039▼ $8,289
Other Notes and Loans Receivable, Net$473--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$504,816$365,933▼ $138,883
Other Assets Total$2,873$2,873→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,463$206,181▲ $140,718
Deferred Revenue$200,000$100,000▼ $100,000
Unsecured Notes Loans Payable$21,500--
Total Liabilities$286,963$306,181▲ $19,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,853$59,752▼ $158,101
Total Liabilities and Net Assets / Fund Balance$504,816$365,933▼ $138,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,298$130,601$146,899
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CarltonExecutive DirectorFT$66,931$66,931
Carolyn McNeillPhysical TherapistFT$61,431$61,431
Jennifer FloerkeClinical CoordinatorFT$59,921$59,921
Stephanie KingCoordinator of FinanceFT$38,128$38,128

Board Members and Trustees

NameTitle
Steve KellyPresident
Dr Randall GoeringBoard Member
Dr Roger GrantBoard Member
James KrehbielBoard Member
Jim NachtigalBoard Member
Ryan GoeringBoard Member
Thomas WilliamsBoard Member
Susan FrySecretary
Allen CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704
Program Service Revenue
$854,991
Investment Income
$642
Other Revenue
$0
All Other Contributions
$2,522
Change in Net Assets
$-158,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,269
Other Expenses$290,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,539$172,203-$388,742
Current Officers, Directors, Trustees, and Key Employees$121,352$105,059-$226,411
Other Employee Benefits$32,306$26,509-$58,815
Payroll Taxes$28,728$23,573-$52,301
Occupancy-$49,533-$49,533
Office Expenses-$38,142-$38,142
Travel$23,152$406-$23,558
Information Technology-$20,724-$20,724
Insurance-$9,896-$9,896
Other Expenses$8,609$0$0$8,609
Depreciation Depletion-$5,587-$5,587
Fees for Services Accounting-$4,055-$4,055
Advertising-$2,618-$2,618
Conferences and Meetings-$2,488-$2,488
Interest-$957-$957
Total Functional Expenses$550,062$466,375$0$1,016,437
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Board of Directors are the members of the Corporation.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Governing Body prior to signing and filing with the IRS.”

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

“The Governing Body discusses and approves at the regular meetings the activities and missions of the company. Care is exercised in these approval processes to monitor and avoid conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation guidelines published by industry organizations are monitored and used as guidelines in establishing compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Homecare Inc
EIN
48-0981197
Phone
3162838220
Address
1715 Medical Parkway Suite 100, Newton, KS 67114

Signing Officer

Name
Robert E Carlton
Title
Executive Director
Phone
3162838220
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Carlton
Formed
1984
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
9

Preparer

Firm
Harry E Lohr
Address
1700 Nebraska, Kansas City, KS 66102
Preparer
Harry Lohr
Phone
9133211358
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 481 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/Desc0Providing home health services to the elderly and disabled. Home health visitations in the year ended June 30, 2015 were 5,399.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Carolyn McNeill
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049533
IRS990/OccupancyGrp/TotalAmt049533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038142
IRS990/OfficeExpensesGrp/TotalAmt038142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02873
IRS990/OtherAssetsTotalGrp/EOYAmt02873
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058815
IRS990/OtherExpensesGrp/Desc0Contract therapist and medical fees
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0113089
IRS990/OtherExpensesGrp/ProgramServicesAmt16287
IRS990/OtherExpensesGrp/ProgramServicesAmt28609
IRS990/OtherExpensesGrp/TotalAmt0113089
IRS990/OtherExpensesGrp/TotalAmt110912
IRS990/OtherExpensesGrp/TotalAmt28609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023573
IRS990/PayrollTaxesGrp/ProgramServicesAmt028728
IRS990/PayrollTaxesGrp/TotalAmt052301
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03039
IRS990/PrincipalOfficerNm0Robert E Carlton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0854991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854991
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt0233376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0779279
IRS990/PYRevenuesLessExpensesAmt0-55015
IRS990/PYSalariesCompEmpBnftPaidAmt0611128
IRS990/PYTotalExpensesAmt0844504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789489
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0854991
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084164
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146899
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors are the members of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Governing Body prior to signing and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Body discusses and approves at the regular meetings the activities and missions of the company. Care is exercised in these approval processes to monitor and avoid conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation guidelines published by industry organizations are monitored and used as guidelines in establishing compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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