Civic Intelligence

Eldercare Home Health and Hospice

990 • Fiscal year 2014 • EIN 74-2553207

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 2026San Benito, TX 78586

(956) 399-9400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$137,755

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,632,511

Up $771,561 (+7.8%) from 2013

Net Assets

Up

$8,627,803

Up $729,618 (+9.2%) from 2013

Liabilities

Up

$2,004,708

Up $41,943 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

$6,100,662

No earlier filing loaded for comparison.

Expenses

Down

$5,276,745

Down $1,943,553 (-27%) from 2013

Net Income

$823,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,846,251Liabilities 2011: $1,395,123Net Assets 2011: $7,451,1282011Assets 2012: $9,191,651Liabilities 2012: $1,327,071Net Assets 2012: $7,864,5802012Assets 2013: $9,860,950Liabilities 2013: $1,962,765Net Assets 2013: $7,898,1852013Assets 2014: $10,632,511Liabilities 2014: $2,004,708Net Assets 2014: $8,627,8032014Assets 2015: $10,300,925Liabilities 2015: $2,293,920Net Assets 2015: $8,007,0052015Assets 2016: $10,538,837Liabilities 2016: $1,949,326Net Assets 2016: $8,589,5112016Assets 2017: $477,500Liabilities 2017: $2,199,692Net Assets 2017: -$1,722,1922017

Highlighted filing

2014

Assets$10,632,511
Liabilities$2,004,708
Net Assets$8,627,803
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,788,4882011Revenue 2012: $6,841,802Expenses 2012: $6,428,350Net Income 2012: $413,4522012Expenses 2013: $7,220,2982013Revenue 2014: $6,100,662Expenses 2014: $5,276,745Net Income 2014: $823,9172014Revenue 2015: $4,798,276Expenses 2015: $4,522,503Net Income 2015: $275,7732015Revenue 2016: $2,459,201Expenses 2016: $2,734,372Net Income 2016: -$275,1712016Revenue 2017: $1,903,008Expenses 2017: $1,822,093Net Income 2017: $80,9152017

Highlighted filing

2014

Revenue$6,100,662
Expenses$5,276,745
Net Income$823,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$6,100,662
Mission and Program Overview

Mission

Home Health Care Services Provided

Health care services provided to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,186,674$8,800,327▼ $386,347
Prepaid Expenses and Deferred Charges$278,453$882,991▲ $604,538
Cash and Non-Interest-Bearing Accounts$-56,990$480,361▲ $537,351
Land, Buildings, and Equipment, Net$452,813$468,832▲ $16,019
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,860,950$10,632,511▲ $771,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,015,250$1,410,333▲ $395,083
Mortgage Notes Payable Secured by Investment Property$947,514$594,375▼ $353,139
Other Liabilities$1--
Total Liabilities$1,962,765$2,004,708▲ $41,943
Net Assets / Fund Balance
Unrestricted Net Assets$7,898,185$8,627,803▲ $729,618
Total Net Assets Fund Balance$7,898,185$8,627,803▲ $729,618
Total Liabilities and Net Assets / Fund Balance$9,860,950$10,632,511▲ $771,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,905$684,112$738,017
Buildings$195,605$105,582$301,187
Leasehold Improvements$190,328$105,582$295,910
Other Land Buildings$28,994$5,145$34,139
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HernandezExecutive DirecFT$137,755$137,755
Juan AlvaradoFinance DirectoFT$71,824$71,824
Juan HernandezBoard MemberFT$50,848$50,848
Mark HernandezBoard MemberFT$47,888$47,888

Board Members and Trustees

NameTitle
Graciela CavazosBoard Member
Roberto RodriguezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,974
Program Service Revenue
$6,073,688
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,974
Change in Net Assets
$823,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,276,766
Other Expenses$999,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,391,053$178,476-$3,569,529
Payroll Taxes$303,786$15,989-$319,775
Current Officers, Directors, Trustees, and Key Employees-$308,315-$308,315
All Other Expenses$138,325$7,277-$145,602
Occupancy$115,502$6,079-$121,581
Travel$87,634$4,612-$92,246
Fees for Services Other$77,425$4,075-$81,500
Other Employee Benefits$75,190$3,957-$79,147
Other Expenses$41,303$2,174-$43,477
Insurance$37,772$1,988-$39,760
Advertising$20,912$1,101-$22,013
Fees for Services Accounting$14,868$782-$15,650
Interest$415$22-$437
Total Functional Expenses$4,720,013$556,732$0$5,276,745
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rebecca Hernandez, the executive director of the organization, is the mother of Mark Hernandez and Juan Hernandez. Mark and Juan Hernandez are board members and employees of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the officers before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest must be diclosed during annual review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available at the organization's office at 1835 S Sam Houston, San Benito, Texas.”

Filing and Contact Details

Filer

EIN
74-2553207
Phone
9563999400

Signing Officer

Name
Rebecca Hernandez
Title
Executive Direc
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
367
Volunteers
35

Preparer

Preparer
James A Downing CPA
Phone
9565417613
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026974
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041220
IRS990ScheduleA/TotalSupportAmt041220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301187
IRS990ScheduleD/EquipmentGrp/BookValueAmt053905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebecca Hernandez, the executive director of the organization, is the mother of Mark Hernandez and Juan Hernandez. Mark and Juan Hernandez are board members and employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest must be diclosed during annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available at the organization's office at 1835 S Sam Houston, San Benito, Texas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt09860950
IRS990/TotalAssetsGrp/EOYAmt010632511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026974
IRS990/TotalEmployeeCnt0367
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04720013
IRS990/TotalFunctionalExpensesGrp/TotalAmt05276745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01962765
IRS990/TotalLiabilitiesEOYAmt02004708
IRS990/TotalLiabilitiesGrp/BOYAmt01962765
IRS990/TotalLiabilitiesGrp/EOYAmt02004708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07898185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08627803
IRS990/TotalProgramServiceExpensesAmt04720013
IRS990/TotalProgramServiceRevenueAmt06073688
IRS990/TotalReportableCompFromOrgAmt0308315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06073688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06100662
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09860950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010632511
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04612
IRS990/TravelGrp/ProgramServicesAmt087634
IRS990/TravelGrp/TotalAmt092246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07898185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08627803
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Eldercare Home Health and Hospice
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0742553207
ReturnHeader/Filer/PhoneNum09563999400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2026
ReturnHeader/Filer/USAddress/City0San Benito
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gomez Fragoso Rispoli Downing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROWNSVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,632,511
Liabilities
$2,004,708
Net assets
$8,627,803
Revenue
$6,100,662
Expenses
$5,276,745
Net income
$823,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$2.20$1.72$1.90$1.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.95$8.59$2.46$2.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.29$8.01$4.80$4.52$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.6$2.00$8.63$6.10$5.28$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$1.96$7.90$7.22
2012Summary only. Only limited summary data is available for this year.$9.19$1.33$7.86$6.84$6.43$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.40$7.45$8.79
Peer Organizations

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