Civic Intelligence

Infusion Plus Home Care

990 • Fiscal year 2014 • EIN 75-2517304

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2016

Organization ProfileN/A
501 Andrews HighwayMidland, TX 79701

(432) 570-7587

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

13.74x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-274%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$190,759

Down $140,145 (-42%) from 2013

Net Assets

Down

$12,462

Down $109,305 (-90%) from 2013

Liabilities

Down

$178,297

Down $30,840 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$9,849

Down $151,800 (-94%) from 2013

Expenses

Down

$61,047

Down $86,410 (-59%) from 2013

Net Income

Down

-$51,198

Down $65,390 (-461%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $788,661Liabilities 2010: $79,912Net Assets 2010: $708,7492010Assets 2011: $589,645Liabilities 2011: $117,655Net Assets 2011: $471,9902011Assets 2012: $583,690Liabilities 2012: $476,115Net Assets 2012: $107,5752012Assets 2013: $330,904Liabilities 2013: $209,137Net Assets 2013: $121,7672013Assets 2014: $264,457Liabilities 2014: $178,297Net Assets 2014: $86,1602014Assets 2014: $190,759Liabilities 2014: $178,297Net Assets 2014: $12,4622014Assets 2015: $88,363Liabilities 2015: $94,370Net Assets 2015: -$6,0072015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$190,759
Liabilities$178,297
Net Assets$12,462
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,905,0842010Expenses 2011: $1,435,0682011Expenses 2012: $495,5802012Revenue 2013: $161,649Expenses 2013: $147,457Net Income 2013: $14,1922013Revenue 2014: $12,980Expenses 2014: $48,587Net Income 2014: -$35,6072014Revenue 2014: $9,849Expenses 2014: $61,047Net Income 2014: -$51,1982014Revenue 2015: -$567Expenses 2015: $17,902Net Income 2015: -$18,4692015Revenue 2016: $6,007Expenses 2016: $0Net Income 2016: $6,0072016

Highlighted filing

2014

Revenue$9,849
Expenses$61,047
Net Income-$51,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,849
Mission and Program Overview

Mission

Infusion plus home care provides home health care services which include services related to skilled nursing, home health aides and other home based health care services to medicare and medicaid patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,460$131,403▼ $80,057
Receivable From Disqualified Prsn$51,028$51,028→ $0
Loans From Officers Directors$44,500$44,500→ $0
Cash and Non-Interest-Bearing Accounts$4,619$7,761▲ $3,142
Prepaid Expenses and Deferred Charges$5,123$0▼ $5,123
Land, Buildings, and Equipment, Net$567$567→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$272,797$190,759▼ $82,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$164,637$133,797▼ $30,840
Total Liabilities$209,137$178,297▼ $30,840
Net Assets / Fund Balance
Unrestricted Net Assets$63,660$12,462▼ $51,198
Total Net Assets Fund Balance$63,660$12,462▼ $51,198
Total Liabilities and Net Assets / Fund Balance$272,797$190,759▼ $82,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567$81,682$82,249
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr John D BrayPresident
Onnie S BrayVice President
Elizabeth J BraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,849
Change in Net Assets
$-51,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,912
Salaries, Compensation, and Employee Benefits$7,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,413--$6,413
Occupancy$642$1,499-$2,141
Fees for Services Accounting-$1,212-$1,212
Insurance$880--$880
Other Expenses$721--$721
Payroll Taxes$636--$636
All Other Expenses$140$433-$573
Advertising-$88-$88
Other Employee Benefits$86--$86
Total Functional Expenses$57,815$3,232$0$61,047
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$51,028$51,028→ $0
Loans from Officers, Directors, Trustees, and Key Employees$44,500$44,500→ $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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Infusion plus home care makes available to the public a copy of its form 990 and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Infusion Plus Home Care
EIN
75-2517304
Phone
4325707587
Address
501 ANDREWS HIGHWAY, MIDLAND, TX 79701

Signing Officer

Name
John D Bray MD
Title
President
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Ceased conducting business activities & in process of winding down and terminating organization.”

Amended Explanation

“Amended to reflect proper allocation of expenses based on patients between infusion plus home care and home care of the permian basin”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt144500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John D Bray MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN D BRAY MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt095528
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEASED CONDUCTING BUSINESS ACTIVITIES & IN PROCESS OF WINDING DOWN AND TERMINATING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFUSION PLUS HOME CARE MAKES AVAILABLE TO THE PUBLIC A COPY OF ITS FORM 990 AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDED TO REFLECT PROPER ALLOCATION OF EXPENSES BASED ON PATIENTS BETWEEN INFUSION PLUS HOME CARE AND HOME CARE OF THE PERMIAN BASIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752125703
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0taxpayer has receivable from Home Care
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Home Care of the Permian Basin Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0501 ANDREWS HWY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Midland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd079701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131402
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Home Care of the Permian Basin Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272797
IRS990/TotalAssetsEOYAmt0190759
IRS990/TotalAssetsGrp/BOYAmt0272797
IRS990/TotalAssetsGrp/EOYAmt0190759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057815
IRS990/TotalFunctionalExpensesGrp/TotalAmt061047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209137
IRS990/TotalLiabilitiesEOYAmt0178297
IRS990/TotalLiabilitiesGrp/BOYAmt0209137
IRS990/TotalLiabilitiesGrp/EOYAmt0178297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012462
IRS990/TotalProgramServiceExpensesAmt057815
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190759
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 MILLBROOK
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Bray MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,759
Liabilities
$178,297
Net assets
$12,462
Revenue
$9,849
Expenses
$61,047
Net income
-$51,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.09$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.01$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.48$0.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$1.91