Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 56-1532751

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

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

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,281,058

Down $463,068 (-12%) from 2011

Net Assets

Down

$2,001,772

Down $651,796 (-25%) from 2011

Liabilities

Up

$1,279,286

Up $188,728 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,387,792

Down $243,524 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$3,281,058
Liabilities$1,279,286
Net Assets$2,001,772
Open 2012 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

2012

Revenue-
Expenses$5,387,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,808,173
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
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0STANLEX, INC PAID ASSOCIATION DUES TO SEVERAL STATE ORGANIZATIONS DURING THE TAXABLE YEAR. OF THE TOTAL DUES PAID, $1,652 WENT TOWARDS LOBBYING.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PARENT, HOSPITAL, FOUNDATION, STANLEX, SMS AND MANOR ARE NON PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM INCOME TAX ON REVENUE EARNED FROM THEIR TAX-EXEMPT STATUS. ALLIANCE AND LIFESMART ARE FOR-PROFIT ENTITIES AND THEREFORE, RECORD INCOME TAX EXPENSE/BENEFIT, AS APPLICABLE. THE PARENT, HOSPITAL, FOUNDATION, STANLEX, SMS AND MANOR'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE PARENT, HOSPITAL, FOUNDATION, STANLEX, SMS AND MANOR ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUSES. THE PARENT, HOSPITAL, FOUNDATION, STANLEX, SMS AND MANOR ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE PARENT HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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 UPON ELECTION TO THE BOARD 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/Explanation5UNRECOGNIZED PENSION EXPENSE TRANSFERS -122,177. TRANSFERS FROM AFFILIATES, NET 50,000. TOTAL TO FORM 990, PART XI, LINE 5: -72,177.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10301 YADKIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11320 YADKIN STREET

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,281,058
Liabilities
$1,279,286
Net assets
$2,001,772
Revenue
-
Expenses
$5,387,792
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