Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 72-0737744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,744,991
Up $57,667 (+3.4%) from 2014
Net Assets
Up$1,451,845
Up $203,341 (+16%) from 2014
Liabilities
Down$293,146
Down $145,674 (-33%) from 2014
Revenue
Up$5,766,017
Up $629,701 (+12%) from 2014
Expenses
Up$5,562,676
Up $391,083 (+7.6%) from 2014
Net Income
Up$203,341
Up $238,618 (+676%) from 2014
Home health care services
Patient care health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,248,504 | $1,451,845 | ▲ $203,341 |
| Intangible Assets | $1,300,850 | $1,300,850 | → $0 |
| Accounts Receivable | $280,073 | $321,675 | ▲ $41,602 |
| Cash and Non-Interest-Bearing Accounts | $84,756 | $110,380 | ▲ $25,624 |
| Inventories for Sale or Use | $7,500 | $7,500 | → $0 |
| Land, Buildings, and Equipment, Net | $14,145 | $4,586 | ▼ $9,559 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,687,324 | $1,744,991 | ▲ $57,667 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $391,312 | $262,926 | ▼ $128,386 |
| Accounts Payable and Accrued Expenses | $25,321 | $17,570 | ▼ $7,751 |
| Other Liabilities | $22,187 | $12,650 | ▼ $9,537 |
| Total Liabilities | $438,820 | $293,146 | ▼ $145,674 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,248,504 | $1,451,845 | ▲ $203,341 |
| Total Liabilities and Net Assets / Fund Balance | $1,687,324 | $1,744,991 | ▲ $57,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,586 | $283,701 | $288,287 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanie Mcwhorter | President | FT | $112,000 | $112,000 |
| Melicia Coleman | Vice-president | FT | $109,620 | $109,620 |
| Ted Mcwhorter | Secretary | FT | $88,088 | $88,088 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cora Manuel Therapy Services | Physical Therapy | PO BOX 98, Mamou, LA 70554 | $158,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,195,589 |
| Other Expenses | $2,366,807 |
| Grants and Similar Amounts Paid | $280 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,652,637 | $1,031,019 | - | $2,683,656 |
| Fees for Services Other | $812,593 | - | - | $812,593 |
| Office Expenses | - | $392,025 | - | $392,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | $307,826 | - | $307,826 |
| Travel | $138,575 | $141,178 | - | $279,753 |
| Fees for Services Legal | - | $234,525 | - | $234,525 |
| Insurance | $67,224 | $55,324 | - | $122,548 |
| Other Employee Benefits | $62,405 | $50,545 | - | $112,950 |
| Payroll Taxes | $50,364 | $40,793 | - | $91,157 |
| Advertising | - | $87,213 | - | $87,213 |
| Occupancy | $45,229 | - | - | $45,229 |
| Interest | - | $24,166 | - | $24,166 |
| Conferences and Meetings | - | $16,186 | - | $16,186 |
| All Other Expenses | $15,026 | - | - | $15,026 |
| Depreciation Depletion | $9,559 | - | - | $9,559 |
| Other Expenses | $7,958 | - | - | $7,958 |
| Fees for Services Accounting | - | $7,218 | - | $7,218 |
| Grants to Domestic Orgs | $280 | - | - | $280 |
| Total Functional Expenses | $3,174,658 | $2,388,018 | $0 | $5,562,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes/benefits Payable | $12,650 |
“The mcwhorter officers are related to each other by blood.”
“Copy of form 990 is provided to governing body, reviewed for accuracy, then signed by an officer.”
“Signed written agreements are provided to the organization prohibiting conflict of issues by key employees, officers and trustees.”
“Governing body determines compensation for officers & key employees based upon education, experience and length of service. Industry standards within the geographic region are additional guidelines used by the governing body to determine compensation.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Contract labor: program service expenses 767,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 767,347. Billing: program service expenses 45,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,246.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PATIENT CARE HEALTH SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANIE MCWHORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373634105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 556 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLE PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 307826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAMOU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70554 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CORA MANUEL THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 2366807 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5765968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3195589 |
| IRS990/CYTotalExpensesAmt | 0 | 5562676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5766017 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9559 |
| IRS990/Desc | 0 | PROVIDE HOME HEALTH CARE AND INTERMITTANT NURSING CARE TO HOMEBOUND PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3174658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7218 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 234525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 812593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 812593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANIE MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELICIA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 280 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 280 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5766017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122548 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1300850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1300850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24166 |
| IRS990/InterestGrp/TotalAmt | 0 | 24166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288287 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOME HEALTH CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 391312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1248504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1451845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 392025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 392025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112950 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BENCHMARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1031019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1652637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2683656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91157 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEANIE MCWHORTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL ALLOWANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5792084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -26116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5792084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -26116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 2164291 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5136268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3007302 |
| IRS990/PYTotalExpensesAmt | 0 | 5171593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5136316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5766017 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1248504 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1451845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5765968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5154413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6245015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4457468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5673374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27296238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27296238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5765968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5154413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6245015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4457468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5673374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27296238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5766017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5154461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6245025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4457468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5673374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27296345 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES/BENEFITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4586 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12650 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MCWHORTER OFFICERS ARE RELATED TO EACH OTHER BY BLOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY, REVIEWED FOR ACCURACY, THEN SIGNED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNED WRITTEN AGREEMENTS ARE PROVIDED TO THE ORGANIZATION PROHIBITING CONFLICT OF ISSUES BY KEY EMPLOYEES, OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY DETERMINES COMPENSATION FOR OFFICERS & KEY EMPLOYEES BASED UPON EDUCATION, EXPERIENCE AND LENGTH OF SERVICE. INDUSTRY STANDARDS WITHIN THE GEOGRAPHIC REGION ARE ADDITIONAL GUIDELINES USED BY THE GOVERNING BODY TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 767,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,347. BILLING: PROGRAM SERVICE EXPENSES 45,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,246. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1687324 |
| IRS990/TotalAssetsEOYAmt | 0 | 1744991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1687324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1744991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2388018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3174658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5562676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 438820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 438820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1248504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1451845 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3174658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5765968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 309708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5766017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5766017 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1687324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1744991 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 141178 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 138575 |
| IRS990/TravelGrp/TotalAmt | 0 | 279753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 556 |
| IRS990/USAddress/CityNm | 0 | VILLE PLATTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVANGELINEHOMEHEALTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANIE MCWHORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373634105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVANGELINE HOME HEALTH AGENCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVAN |
| ReturnHeader/Filer/EIN | 0 | 720737744 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373634105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 556 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VILLE PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454991960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYER & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1338 GAUSE BLVD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SLIDELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9856495285 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK C DYER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-04T11:47:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.