Civic Intelligence

Christian Home Health Care

EIN 74-3252227 • 501(c)3 • Detroit, MI

Profile

The organization is organized and operated exclusively for charitable purposes. The organization was founded on christian principles and shall promote and support spiritual, loving, gracious healthy care for persons in need.

8115 E JeffersonDetroit, MI 48214

www.samaritas.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$273,159

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$310,611

Up $66,230 (+27%) from 2014

Liabilities

Up

$766,928

Up $529,887 (+224%) from 2014

Net Assets

Down

-$456,317

Down $463,657 (-6317%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$426,467

Down $1,537 (-0.4%) from 2014

Expenses

Up

$890,124

Up $557,896 (+168%) from 2014

Net Income

Down

-$463,657

Down $559,433 (-584%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2011: $25,902Liabilities 2011: $107,365Net Assets 2011: -$81,4632011Assets 2012: $25,000Liabilities 2012: $38,977Net Assets 2012: -$13,9762012Assets 2013: $76,212Liabilities 2013: $221,135Net Assets 2013: -$144,9232013Assets 2014: $244,381Liabilities 2014: $237,041Net Assets 2014: $7,3402014Assets 2015: $310,611Liabilities 2015: $766,928Net Assets 2015: -$456,3172015

Highlighted filing

2015

Assets$310,611
Liabilities$766,928
Net Assets-$456,317
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $294,293Expenses 2011: $313,962Net Income 2011: -$19,6692011Revenue 2012: $302,579Expenses 2012: $316,556Net Income 2012: -$13,9772012Revenue 2013: $358,147Expenses 2013: $483,150Net Income 2013: -$125,0032013Revenue 2014: $428,004Expenses 2014: $332,228Net Income 2014: $95,7762014Revenue 2015: $426,467Expenses 2015: $890,124Net Income 2015: -$463,6572015

Highlighted filing

2015

Revenue$426,467
Expenses$890,124
Net Income-$463,657
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,611
Liabilities
$766,928
Net assets
-$456,317
Revenue
$426,467
Expenses
$890,124
Net income
-$463,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.11$7.67$4.56$4.26$8.90$4.64
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.37$0.07$4.28$3.32$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.76$2.21$1.45$3.58$4.83$1.25
2012Summary only. Only limited summary data is available for this year.$0.25$0.39$0.14$3.03$3.17$0.14
2011Summary only. Only limited summary data is available for this year.$0.26$1.07$0.81$2.94$3.14$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$426,467
Mission and Program Overview

Mission

The organization is organized and operated exclusively for charitable purposes. The organization was founded on christian principles and shall promote and support spiritual, loving, gracious healthy care for persons in need.

To provide compassionate, quality health care services to individuals regardless of age, race, faith, or gender while allowing people to maintain a level of independence and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$16,231$62,017▲ $45,786
Accounts Receivable$27,513$47,386▲ $19,873
Prepaid Expenses and Deferred Charges$637$1,208▲ $571
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$244,381$310,611▲ $66,230
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$210,748$698,513▲ $487,765
Accounts Payable and Accrued Expenses$26,293$68,415▲ $42,122
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$237,041$766,928▲ $529,887
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$7,340$-456,317▼ $463,657
Total Net Assets Fund Balance$7,340$-456,317▼ $463,657
Total Liabilities and Net Assets / Fund Balance$244,381$310,611▲ $66,230
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Vickie Thompson-sandyPresident/chair
Leigh McleodSecretary
Ken UlrichTreasurer
Robert Louis-ferdinandVP Home and Community

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Rehabilitation ServicesPhysical Therapy8131 E JEFFERSON AVE, Detroit, MI 48214$140,972
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,465
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-463,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,152
Other Expenses$305,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,960--$479,960
Fees for Services Other$178,461--$178,461
Other Employee Benefits$47,947--$47,947
Payroll Taxes$44,037--$44,037
Occupancy$24,995--$24,995
Advertising$16,242--$16,242
Office Expenses$14,781--$14,781
Pension Plan Contributions$12,208--$12,208
Travel$10,729--$10,729
Insurance$8,307--$8,307
Fees for Services Accounting$7,265--$7,265
Conferences and Meetings$6,611--$6,611
Fees for Services Legal$3,686--$3,686
Other Expenses$2,782--$2,782
All Other Expenses$48--$48
Total Functional Expenses$890,124$0$0$890,124
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Samaritas (related Party)$698,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christian Home Health Care
EIN
74-3252227
In Care Of
% JENNY CEDERSTROM
Phone
3138237700
Address
8115 E JEFFERSON, DETROIT, MI 48214

Signing Officer

Name
Vickie Thompson-sandy
Title
Chairperson
Phone
3138237700
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Thompson-sandy
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Kathleen Guider
Phone
6167747000
Supplemental Narrative

Additional Explanations

Members or Stockholders

“Form 990, part vi, section a, line 6 christian home health care is a wholly-owned, not-for-profit subsidiary of samaritas.”

Power to Elect Members of the Governing Body

“Form 990, part vi, section a, line 7a christian home health care is a wholly-owned, not-for-profit subsidiary of samaritas. Samaritas appoints the board members of christian home health care.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b prior to submission to the irs, the form is provided to the board of directors for their review.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c the conflict of interest policy is monitored at the board level. Any member who might possibly have a conflict of interest exempts themselves from decision making/board actions.”

Process for Determining Compensation

“Form 990, part vi, section b, line 15a & 15b ceo compensation: the executive committee determines ceo compensation using comparative data compiled by internal and external human resource division sources, along with specific goal achievements. Other top compensation: at direction of the human resources department, comparable data and budgetary guidelines are used to determine compensation.”

Availability of Documents to the Public

“Form 990, part vi, section c, line 19 the organization's form 990 is available upon request. Jenny cederstrom has public inspection copies available at 8131 jefferson avenue, detroit, mi 48214.”

Form 990 Part IX Line 11G

“Description:physical therapy fees total fees:144608”

Form 990 Part IX Line 11G

“Description:contracted services total fees:33853”

Financial Statement Notes

Asc 740 Footnote

“Schedule d, part x, line 2 the organization is included in consolidated financial statements that include the following footnote with regards to uncertain tax positions. Samaritas and its subsidiaries fall under the group exemptions granted to the evangelical lutheran church in america by the internal revenue service. Samaritas is similarly exempt from michigan taxes. Samaritas is exempt from federal income taxes due to its status as a not-for-profit corporation under internal revenue code section 501(c)(3). Therefore, no provision for income tax has been made in the accompanying financial statements. All significant tax positions have been evaluated by management. Samaritas does not believe that any material uncertain tax postions exist as of december 31, 2015.”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt02
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IRS990/CYRevenuesLessExpensesAmt0-463657
IRS990/CYSalariesCompEmpBnftPaidAmt0584152
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHRISTIAN HOME HEALTH CARE OFFERS A COMPREHENSIVE MEDICAL CARE PROGRAM TO THOSE STILL LIVING IN THEIR HOMES. OUR SERVICES PROVIDE THE BEST IN-HOME CARE AND ARE DELIVERED BY OUR STAFF OF EXCEPTIONAL PROFESSIONALS. CHRISTIAN HOME HEALTH CARE OFFERS A RANGE OF SKILLED SERVICES AND SUPPORT WHILE YOU ARE RECOVERING AT HOME FROM A STAY IN THE HOSPITAL OR A NURSING FACILITY. WE ALSO ASSIST IN CASE OF A REOCCURENCE FROM A MEDICAL CONDITION THAT REQUIRES PROFESSIONAL ASSISTANCE WITH PHYSICAL, OCCUPATIONAL OR SPEECH THERAPY. CHRISTIAN HOME CARE WILL GIVE YOU THE ATTENTION YOU NEED IN THE PRIVACY AND COMFORT OF YOUR OWN HOME.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt0890124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07265
IRS990/FeesForServicesAccountingGrp/TotalAmt07265
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAMARITAS (RELATED PARTY)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE THE FOLLOWING FOOTNOTE WITH REGARDS TO UNCERTAIN TAX POSITIONS. SAMARITAS AND ITS SUBSIDIARIES FALL UNDER THE GROUP EXEMPTIONS GRANTED TO THE EVANGELICAL LUTHERAN CHURCH IN AMERICA BY THE INTERNAL REVENUE SERVICE. SAMARITAS IS SIMILARLY EXEMPT FROM MICHIGAN TAXES. SAMARITAS IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN EVALUATED BY MANAGEMENT. SAMARITAS DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSTIONS EXIST AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 FOOTNOTE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP HOME AND COMMUNITY
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