Civic Intelligence

Home Health Services of Dallas Inc

990 • Fiscal year 2013 • EIN 75-1452260

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.HHSD.ORG

View Organization Page

3333 Earhart Drive No 21075006
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$629,199

Down $2,557,789 (-80%) from 2012

Net Assets

Down

$144,579

Down $2,513,600 (-95%) from 2012

Liabilities

Down

$484,620

Down $44,189 (-8.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,118,998

No earlier filing loaded for comparison.

Expenses

Down

$3,782,560

Down $1,149,996 (-23%) from 2012

Net Income

-$663,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,859,734Liabilities 2010: $992,369Net Assets 2010: $1,867,3652010Assets 2011: $2,828,628Liabilities 2011: $677,607Net Assets 2011: $2,151,0212011Assets 2012: $3,186,988Liabilities 2012: $528,809Net Assets 2012: $2,658,1792012Assets 2013: $629,199Liabilities 2013: $484,620Net Assets 2013: $144,5792013Assets 2014: $209,225Liabilities 2014: $385,823Net Assets 2014: -$176,5982014

Highlighted filing

2013

Assets$629,199
Liabilities$484,620
Net Assets$144,579
Open 2013 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: $5,997,2382010Expenses 2011: $5,861,8152011Expenses 2012: $4,932,5562012Revenue 2013: $3,118,998Expenses 2013: $3,782,560Net Income 2013: -$663,5622013Revenue 2014: $2,945,323Expenses 2014: $3,244,684Net Income 2014: -$299,3612014

Highlighted filing

2013

Revenue$3,118,998
Expenses$3,782,560
Net Income-$663,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$3,118,998
Mission and Program Overview

Mission

Our mission is to promote quality health care and related services to individuals as a commitment to meeting community health care needs.

Major Activities

Activity 2
Providing clinics to immunize against influenza dramatically reduces the public's chances of contracting the flu. Home health services is a nonprofit organiztion that gives back to the community every day. We generate our own funding to provide charity work, so proceeds from the flu program are going back into the community. Approximately 2,000 community members were services with a regular flu vaccine and/or a pneumonia vaccine.
Filing and Contact Details

Filer

EIN
75-1452260
Raw XML AppendixShowing 400 of 551 raw XML fields

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IRS990/Activity2/Description0PROVIDING CLINICS TO IMMUNIZE AGAINST INFLUENZA DRAMATICALLY REDUCES THE PUBLIC'S CHANCES OF CONTRACTING THE FLU. HOME HEALTH SERVICES IS A NONPROFIT ORGANIZTION THAT GIVES BACK TO THE COMMUNITY EVERY DAY. WE GENERATE OUR OWN FUNDING TO PROVIDE CHARITY WORK, SO PROCEEDS FROM THE FLU PROGRAM ARE GOING BACK INTO THE COMMUNITY. APPROXIMATELY 2,000 COMMUNITY MEMBERS WERE SERVICES WITH A REGULAR FLU VACCINE AND/OR A PNEUMONIA VACCINE.
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IRS990/Description0HOME HEALTH SERVICES OF DALLAS, INC. (HHSD) PROVIDED LOW COST HOME HEALTH CARE TO THE COMMUNITY, AS PER REVENUE RULING 72-209. HHSD PERFORMED OVER 20,000 HOME CARE VISITS, WHICH INCLUDED OVER 200 CHARITY AND REDUCED RATE VISITS.HHSD RECEIVED A GRANT TO PROVIDE SKILLED NURSING, PHYSICAL THERAPY, AND AIDE HOME CARE UNDER THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009, DALLAS COUNTY HEALTH AND HUMAN SERVICES. HHSD PERFORMED OVER 700 VISITS FOR HIV/AIDS PATIENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A)OF THE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. THE TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
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IRS990ScheduleJ/SeverancePayment00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE VICE PRESIDENT OF FINANCE (VP) WILL REVIEW THE FORM 990 BEFORE IT IS FILED AND WILL PROVIDE THE FORM 990 ELECTRONICALLY TO THE GOVERNING BODY PRIOR TO FILING. THE EXTENT OF THE VP REVIEW WILL BE COMPREHENSIVE. THE VICE PRESIDENT OF FINANCE WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN DETAIL AT THE NEXT REGULARLY SCHEDULED MEETING. AUDIT COMMITTEE WILL REVIEW THE FORM 990 IN SUMMARY WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1PROPOSED OR ONGOING QUESTIONABLE TRANSACTIONS WITH CONFLICTS NEED PRIOR ADVICE AND, IF CONSUMMATED WITH CONFLICT, WRITTEN APPROVAL OF THE PRESIDENT. ALL HHS REPRESENTATIVES AND FAMILY MEMBERS ARE COVERED UNDER THE POLICY. ALL DETERMINATIONS ARE REVIEWED AND MADE BY THE PRESIDENT. ALL HHS REPRESENTATIVES ARE OBLIGATED TO COMPLY WITH THE PRESIDENT'S DECISION AND FAILURE TO DO SO WILL BE VIEWED AS A SERIOUS DISCIPLINARY OFFENSE AND MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL FROM A VOLUNTEER POSITION OR TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WAS PRESENTED WITH INDEPENDENT RESEARCH DONE THROUGH AVAILABLE MARKET STUDIES ON HEALTHCARE CEO SALARIES FOR THE AREA, AND INDEPENDENT RECRUITERS WERE CONSULTED AS TO THE GOING MARKET RATE FOR HEALTHCARE CEO'S. ALL KEY EMPLOYEES' SALARIES ARE REVIEWED THROUGH INDEPENDENT SALARY SURVEYS TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. THE CEO ALONG WITH THE HUMAN RESOURCES DIRECTOR REVIEW AND DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. AVAILABLE MARKET STUDIES ONLINE AND INDEPENDENT SALARY SURVEYS ARE REVIEWED TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. BOTH PROCESSES WERE LAST CONDUCTED IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EQUITY TRANSFER TO RELATED PARTIES -1,897,367.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123333 EARHART DR SUITE 210
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133333 EARHART DR SUITE 210
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CARROLLTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CARROLLTON
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,199
Liabilities
$484,620
Net assets
$144,579
Revenue
$3,118,998
Expenses
$3,782,560
Net income
-$663,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.39$0.18$2.95$3.24$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.48$0.14$3.12$3.78$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.53$2.66$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.68$2.15$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.99$1.87$6.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits