Civic Intelligence

Central Homecare & Hospice

990 • Fiscal year 2014 • EIN 48-0981197

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization Profilewww.centralhh.org

View Organization Page

PO Box 645Newton, KS 67114

(316) 283-8220

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,958

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$504,816

Up $174,892 (+53%) from 2012

Net Assets

Down

$217,853

Down $53,122 (-20%) from 2012

Liabilities

Up

$286,963

Up $228,014 (+387%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

$789,489

No earlier filing loaded for comparison.

Expenses

Up

$844,504

Up $66,160 (+8.5%) from 2012

Net Income

-$55,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2014

Assets$504,816
Liabilities$286,963
Net Assets$217,853
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$789,489
Expenses$844,504
Net Income-$55,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$789,489
Mission and Program Overview

Mission

Provide home health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,041$250,345▼ $30,696
Rtn Earn Endowment Incm Other Fnds$272,869$217,853▼ $55,016
Accounts Receivable$126,332$107,468▼ $18,864
Savings and Temporary Cash Investments$83,852$84,164▲ $312
Land, Buildings, and Equipment, Net$17,677$31,633▲ $13,956
Inventories for Sale or Use$16,751$16,532▼ $219
Prepaid Expenses and Deferred Charges$14,213$11,328▼ $2,885
Other Notes and Loans Receivable, Net$21$473▲ $452
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Total Assets$542,760$504,816▼ $37,944
Other Assets Total$2,873$2,873→ $0
Liabilities
Deferred Revenue$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$69,891$65,463▼ $4,428
Unsecured Notes Loans Payable-$21,500-
Total Liabilities$269,891$286,963▲ $17,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,869$217,853▼ $55,016
Total Liabilities and Net Assets / Fund Balance$542,760$504,816▼ $37,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,531$125,587$144,118
Leasehold Improvements$13,102$8,859$21,961
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CarltonExecutive DirectorFT$65,958$65,958
Jennifer FloerkeClinical CoordinatorFT$59,359$59,359
Carolyn McNeillPhysical TherapistFT$54,162$54,162
Stephanie KingCoordinator of FinanceFT$37,489$37,489

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
$9,217
Program Service Revenue
$779,279
Investment Income
$993
Other Revenue
$0
All Other Contributions
$9,035
Change in Net Assets
$-55,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,128
Other Expenses$233,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,226$132,253-$291,479
Current Officers, Directors, Trustees, and Key Employees$113,521$103,447-$216,968
Other Employee Benefits$31,993$27,647-$59,640
Payroll Taxes$23,088$19,953-$43,041
Office Expenses-$36,704-$36,704
Occupancy-$35,357-$35,357
Travel$21,234$655-$21,889
Information Technology-$18,426-$18,426
Insurance-$8,360-$8,360
Advertising-$6,290-$6,290
Fees for Services Accounting-$5,087-$5,087
Depreciation Depletion-$4,459-$4,459
Other Expenses$4,407$0$0$4,407
Conferences and Meetings-$1,571-$1,571
Interest-$273-$273
Total Functional Expenses$434,137$410,367$0$844,504
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

EIN
48-0981197
Phone
3162838220

Signing Officer

Name
Robert E Carlton
Title
Ececutive Director
Phone
3162838220
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Carlton
Formed
1984
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
9

Preparer

Preparer
Harry Lohr
Phone
9133211358
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 488 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, 2014 were 7,310.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Allen Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Fry
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Randall Goering
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Goering
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Roger Grant
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6James Krehbiel
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Nachtigal
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie King
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Floerke
IRS990/Form990PartVIISectionAGrp/PersonNm12Carolyn McNeill
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Coordinator of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Clinical Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physical Therapist
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IRS990/OtherExpensesGrp/Desc0Contract therapist fees
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt073858
IRS990/OtherExpensesGrp/ProgramServicesAmt16810
IRS990/OtherExpensesGrp/ProgramServicesAmt24407
IRS990/OtherExpensesGrp/TotalAmt073858
IRS990/OtherExpensesGrp/TotalAmt116695
IRS990/OtherExpensesGrp/TotalAmt24407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019953
IRS990/PayrollTaxesGrp/ProgramServicesAmt023088
IRS990/PayrollTaxesGrp/TotalAmt043041
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011328
IRS990/PrincipalOfficerNm0Robert E Carlton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0177527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0729731
IRS990/PYRevenuesLessExpensesAmt01898
IRS990/PYSalariesCompEmpBnftPaidAmt0584518
IRS990/PYTotalExpensesAmt0762045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763943
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55015
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/RevenueAmt0779279
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084164
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/BookValueAmt018531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144118
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08859
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031633
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,816
Liabilities
$286,963
Net assets
$217,853
Revenue
$789,489
Expenses
$844,504
Net income
-$55,015
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