Civic Intelligence

Eldercare Home Health and Hospice

EIN 74-2553207 • 501(c)3 • San Benito, TX

Profile

Home Health Care Services Provided

PO Box 2026San Benito, TX 78586

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.61x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$44,218

Higher top officer pay than 47% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$477,500

Down $10,061,337 (-95%) from 2016

Liabilities

Up

$2,199,692

Up $250,366 (+13%) from 2016

Net Assets

Down

-$1,722,192

Down $10,311,703 (-120%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$1,903,008

Down $556,193 (-23%) from 2016

Expenses

Down

$1,822,093

Down $912,279 (-33%) from 2016

Net Income

Up

$80,915

Up $356,086 (+129%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$477,500
Liabilities$2,199,692
Net Assets-$1,722,192
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$1,903,008
Expenses$1,822,093
Net Income$80,915
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,500
Liabilities
$2,199,692
Net assets
-$1,722,192
Revenue
$1,903,008
Expenses
$1,822,093
Net income
$80,915
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,903,008
Mission and Program Overview

Mission

Home Health Care Services Provided

Home health services provided to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$887,220--
Land, Buildings, and Equipment, Net$468,832$431,523▼ $37,309
Accounts Receivable$8,858,604$40,479▼ $8,818,125
Cash and Non-Interest-Bearing Accounts$324,181$5,498▼ $318,683
Total Assets$10,538,837$477,500▼ $10,061,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,052$2,031,407▲ $1,342,355
Accounts Payable and Accrued Expenses$1,260,274$109,958▼ $1,150,316
Other Liabilities-$58,327-
Total Liabilities$1,949,326$2,199,692▲ $250,366
Net Assets / Fund Balance
Unrestricted Net Assets$8,589,511$-1,722,192▼ $10,311,703
Total Net Assets Fund Balance$8,589,511$-1,722,192▼ $10,311,703
Total Liabilities and Net Assets / Fund Balance$10,538,837$477,500▼ $10,061,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,905$704,112$738,017
Buildings$187,883$113,304$301,187
Leasehold Improvements$182,741$113,169$295,910
Other Land Buildings$26,994$7,145$34,139
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HernandezExecutive DirectorFT$44,218$44,218

Board Members and Trustees

NameTitle
Juan HernandezBoard Member
Mark HernandezBoard Member
Roberto RodriguezBoard Member
Juan AlvaradoFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,897,148
Investment Income
$0
Other Revenue
$5,860
Change in Net Assets
$80,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,298
Other Expenses$248,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,018$100,506-$1,410,524
Payroll Taxes$107,485$11,071-$118,556
All Other Expenses-$48,132-$48,132
Current Officers, Directors, Trustees, and Key Employees-$44,218-$44,218
Depreciation Depletion-$37,309-$37,309
Insurance-$26,991-$26,991
Fees for Services Other$10,678$14,764-$25,442
Interest-$15,820-$15,820
Office Expenses-$10,894-$10,894
Fees for Services Accounting-$10,275-$10,275
Travel$8,612$394-$9,006
Information Technology-$8,175-$8,175
Occupancy-$7,072-$7,072
Fees for Services Legal-$3,975-$3,975
Other Expenses$37,336$1,874-$1,874
Advertising-$500-$500
Total Functional Expenses$1,474,129$347,964$0$1,822,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,703
Bank Overdraft$4,849
Due to Stay Healthy$2,175
Due to Rebecca Hernandez$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Officer directors etc family relationship Part VI line 2

“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 or the organization.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Compensation is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available at the organizations office at 1835 s sam houston, san benito, texas.”

Filing and Contact Details

Filer

Filer Name
Eldercare Home Health and Hospice
EIN
74-2553207
Address
PO BOX 2026, SAN BENITO, TX 78586

Signing Officer

Name
Rebecca Hernandez
Title
Executive Direc
Phone
9563999400
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hernandez
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
235
Volunteers
35

Preparer

Firm
Reynaldo Hinojosa CPA
Address
5417 N MCCOLL RD, McAllen, TX 78504
Preparer
Reynaldo Hinojosa CPA
Phone
9569948119
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STAY HEALTHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO REBECCA HERNANDEZ
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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 OR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST MUST BE DISCLOSED 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 ORGANIZATIONS OFFICE AT 1835 S SAM HOUSTON, SAN BENITO, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09563999400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERCARE HOME HEALTH AND HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0742553207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2026
ReturnHeader/Filer/USAddress/CityNm0SAN BENITO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4C9AFE7110F966F253FABCE02C7486020CB87F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4C9AFE7110F966F253FABCE02C7486020CB87F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07432442017220ehxfjos
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.243.105.239
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm012:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742989393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNALDO HINOJOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05417 N MCCOLL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09569948119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REYNALDO HINOJOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T12:40:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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