Civic Intelligence

Washington County Elder Care Inc.

990 • Fiscal year 2012 • EIN 73-1197617

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 20, 2013

Organization ProfileWWW.ABOUTELDERCARE.ORG
P O Box 391674006
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets10th percentile

Assets

Down

$10,132,604

Down $58,722 (-0.6%) from 2011

Net Assets

Down

$10,059,998

Down $85,493 (-0.8%) from 2011

Liabilities

Up

$72,606

Up $26,771 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,982,210

Up $75,556 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,530,567Liabilities 2010: $28,465Net Assets 2010: $9,502,1022010Assets 2011: $10,191,326Liabilities 2011: $45,835Net Assets 2011: $10,145,4912011Assets 2012: $10,132,604Liabilities 2012: $72,606Net Assets 2012: $10,059,9982012Assets 2013: $10,102,628Liabilities 2013: $134,867Net Assets 2013: $9,967,7612013Assets 2014: $9,755,982Liabilities 2014: $153,957Net Assets 2014: $9,602,0252014Assets 2015: $9,432,056Liabilities 2015: $167,385Net Assets 2015: $9,264,6712015Assets 2016: $9,402,389Liabilities 2016: $186,657Net Assets 2016: $9,215,7322016Assets 2017: $9,056,935Liabilities 2017: $166,914Net Assets 2017: $8,890,0212017Assets 2018: $8,417,460Liabilities 2018: $152,920Net Assets 2018: $8,264,5402018Assets 2019: $8,539,937Liabilities 2019: $203,517Net Assets 2019: $8,336,4202019Assets 2020: $8,357,663Liabilities 2020: $202,910Net Assets 2020: $8,154,7532020Assets 2021: $9,194,968Liabilities 2021: $298,711Net Assets 2021: $8,896,2572021Assets 2022: $7,730,981Liabilities 2022: $165,174Net Assets 2022: $7,565,8072022Assets 2023: $7,762,066Liabilities 2023: $513,707Net Assets 2023: $7,248,3592023Assets 2024: $7,219,807Liabilities 2024: $153,399Net Assets 2024: $7,066,4082024

Highlighted filing

2012

Assets$10,132,604
Liabilities$72,606
Net Assets$10,059,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,658,3762010Expenses 2011: $2,906,6542011Expenses 2012: $2,982,2102012Revenue 2013: $2,590,195Expenses 2013: $2,844,918Net Income 2013: -$254,7232013Revenue 2014: $2,442,792Expenses 2014: $2,894,037Net Income 2014: -$451,2452014Revenue 2015: $2,709,376Expenses 2015: $2,913,318Net Income 2015: -$203,9422015Revenue 2016: $3,090,198Expenses 2016: $3,240,097Net Income 2016: -$149,8992016Revenue 2017: $2,632,976Expenses 2017: $3,223,973Net Income 2017: -$590,9972017Revenue 2018: $2,909,828Expenses 2018: $3,164,848Net Income 2018: -$255,0202018Revenue 2019: $2,982,993Expenses 2019: $3,332,109Net Income 2019: -$349,1162019Revenue 2020: $2,802,278Expenses 2020: $3,144,903Net Income 2020: -$342,6252020Revenue 2021: $4,167,885Expenses 2021: $3,332,095Net Income 2021: $835,7902021Revenue 2022: $2,735,444Expenses 2022: $3,564,546Net Income 2022: -$829,1022022Revenue 2023: $2,696,162Expenses 2023: $3,149,823Net Income 2023: -$453,6612023Revenue 2024: $2,845,594Expenses 2024: $2,967,718Net Income 2024: -$122,1242024

Highlighted filing

2012

Revenue-
Expenses$2,982,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$2,904,773
Mission and Program Overview

Mission

Washington county elder care's mission is to help mature adults live happy, healthy, independent lives.

Major Activities

Activity 2
Care Management - A professional service that conducts a stringent assessment of consumer9s needs/abilities and develops a plan of care to assist them in maintaining their independence while continuing to live at home. Care Managers serve as coordinators and advocates of care throughout the continuum of aging.
Activity 3
Physical Therapy - The physical therapy program restores senior clients to their highest level of function through physical therapy. The program provides a fully equipped treatment facility and is directed by a professional physical therapist.
Filing and Contact Details

Filer

EIN
73-1197617
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-324687
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0439953
IRS990ScheduleA/InvestmentIncomePercentage00.03330
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09115
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08718
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012493
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018053
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years022462
IRS990ScheduleA/OtherIncome509/Total070841
IRS990ScheduleA/PriorYearSupportPercentage00.97100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94910
IRS990ScheduleA/PublicSupportTotal509012530031
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0160750
IRS990ScheduleA/SupportFromDQPsEtc/Total0160750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02598906
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03514090
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02268680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02132741
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02176364
IRS990ScheduleA/Total509/Total012690781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02896717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03584513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02427060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02419146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01874139
IRS990ScheduleA/TotalSupportTotal/Total013201575
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

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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
$10,132,604
Liabilities
$72,606
Net assets
$10,059,998
Revenue
-
Expenses
$2,982,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.15$7.07$2.85$2.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.51$7.25$2.70$3.15$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.17$7.57$2.74$3.56$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.30$8.90$4.17$3.33$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.20$8.15$2.80$3.14$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.20$8.34$2.98$3.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.15$8.26$2.91$3.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.17$8.89$2.63$3.22$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.19$9.22$3.09$3.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.17$9.26$2.71$2.91$0.20
2014Summary only. Only limited summary data is available for this year.$9.76$0.15$9.60$2.44$2.89$0.45
2013Summary only. Only limited summary data is available for this year.$10.1$0.13$9.97$2.59$2.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.07$10.1$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.05$10.1$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.03$9.50$2.66