Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 56-1532751

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.HCCSERVICES.COM
PO Box 83728002-0837
Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$3,348,852

No earlier filing loaded for comparison.

Net Assets

$2,153,450

No earlier filing loaded for comparison.

Liabilities

$1,195,402

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,193,993

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,348,852Liabilities 2010: $1,195,402Net Assets 2010: $2,153,4502010Assets 2011: $3,744,126Liabilities 2011: $1,090,558Net Assets 2011: $2,653,5682011Assets 2012: $3,281,058Liabilities 2012: $1,279,286Net Assets 2012: $2,001,7722012Assets 2013: $3,266,613Liabilities 2013: $746,634Net Assets 2013: $2,519,9792013Assets 2014: $2,949,000Liabilities 2014: $342,352Net Assets 2014: $2,606,6482014

Highlighted filing

2010

Assets$3,348,852
Liabilities$1,195,402
Net Assets$2,153,450
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,193,9932010Expenses 2011: $5,631,3162011Expenses 2012: $5,387,7922012Revenue 2013: $4,668,779Expenses 2013: $4,932,809Net Income 2013: -$264,0302013Revenue 2014: $4,060,613Expenses 2014: $4,759,616Net Income 2014: -$699,0032014

Highlighted filing

2010

Revenue-
Expenses$6,193,993
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$6,673,659
Mission and Program Overview

Mission

The organization's program is designed to provide basic health care services for patients who are essentially homebound.

Filing and Contact Details

Filer

EIN
56-1532751
Raw XML AppendixShowing 400 of 563 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/ActivityOrMissionDescription0to provide basic health care services for patients who are essentially homebound.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 837
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IRS990/AddressPrincipalOfficerUS/State0NC
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IRS990/Description0Provided health care services for patients who are essentially homebound, treating a wide range of health issues with Skilled Nursing, Home Health Aids, Medical Social Workers, Speech Therapist, Occupational Therapist, Physical Therapist, and Medical Supplies as directed by a Plan Of Treatment approved by the patient's physician.
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IRS990/Form990PartVIISectionA/NamePerson2Debra Smith
IRS990/Form990PartVIISectionA/NamePerson3Jack Jordan
IRS990/Form990PartVIISectionA/NamePerson4Nick Samilo
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IRS990/Form990PartVIISectionA/NamePerson6Sandra Morton
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IRS990/Form990PartVIISectionA/NamePerson10Nancy Tubbs
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IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice Chairperson
IRS990/Form990PartVIISectionA/Title2Vice Chairperson
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Home Care President/CEO
IRS990/Form990PartVIISectionA/Title6Director of Finance
IRS990/Form990PartVIISectionA/Title7Corporate Secretary
IRS990/Form990PartVIISectionA/Title8Director of Finance
IRS990/Form990PartVIISectionA/Title9senior vp of op/interim president
IRS990/Form990PartVIISectionA/Title10Director of Rehabilitation
IRS990/Form990PartVIISectionA/Title11Occupational Therapist
IRS990/Form990PartVIISectionA/Title12Clinical Director Mongomery
IRS990/Form990PartVIISectionA/Title13Physical Therapist
IRS990/Form990PartVIISectionA/Title14Physical Therapist
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Stanly Regional Medical Center
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0STANLEX, INC PAID ASSOCIATION DUES TO SEVERAL STATE ORGANIZATIONS DURING THE TAXABLE YEAR. oF THE TOTAL DUES PAID, $1,974 WENT TOWARDS LOBBYING. EMPLOYEE SALARY IN THE AMOUNT OF $310 REPRESENTS TOTAL TIME SPENT IN DIRECT CONTACT WITH LEGISLATORS DURING VARIOUS CONFERENCES THROUGHOUT THE YEAR.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part II-B, Line 1i:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Explanation of Other Lobbying Activities:
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IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10W Keith Arbuckle
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IRS990ScheduleO/GeneralExplanation/Explanation0three employees (CEO, COO, CFO) are employed by The Charlotte-Mecklenburg Hospital Authority d/b/a Carolinas HealthCare System ("CHS") and leased to the organization through a management agreement. Two of these employees are on the Organization's Board: Chairperson and Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 will be emailed to each board member and officer for their review before submission.
IRS990ScheduleO/GeneralExplanation/Explanation2each member of the board of directors files a conflict of interest statement annually which is reviewed by the Board Chair and is maintained by the corporate secretary. Members with potential conflicts are asked to excuse themselves from voting on matters that are of potential conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3the President of stanly health services determines compensation for the organization's top management. the President/CEO annually reviews compensation of other individuals for reasonableness based on comparability data. This process was last performed in 2010.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5this process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10301 yadkin street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11320 yadkin street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12301 yadkin street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,348,852
Liabilities
$1,195,402
Net assets
$2,153,450
Revenue
-
Expenses
$6,193,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$4.06$4.76$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.75$2.52$4.67$4.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.28$2.00$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.09$2.65$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.20$2.15$6.19