Civic Intelligence

Infusion Plus Home Care

990 • Fiscal year 2013 • EIN 75-2517304

Jan 01, 2013 to Dec 31, 2013 • 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

0.63x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.29x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,377

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$330,904

Down $252,786 (-43%) from 2012

Net Assets

Up

$121,767

Up $14,192 (+13%) from 2012

Liabilities

Down

$209,137

Down $266,978 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

$161,649

No earlier filing loaded for comparison.

Expenses

Down

$147,457

Down $348,123 (-70%) from 2012

Net Income

$14,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2013: $330,904Liabilities 2013: $209,137Net Assets 2013: $121,7672013Assets 2014: $264,457Liabilities 2014: $178,297Net Assets 2014: $86,1602014Assets 2015: $88,363Liabilities 2015: $94,370Net Assets 2015: -$6,0072015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$330,904
Liabilities$209,137
Net Assets$121,767
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2013: $161,649Expenses 2013: $147,457Net Income 2013: $14,1922013Revenue 2014: $12,980Expenses 2014: $48,587Net Income 2014: -$35,6072014Revenue 2015: -$567Expenses 2015: $17,902Net Income 2015: -$18,4692015Revenue 2016: $6,007Expenses 2016: $0Net Income 2016: $6,0072016

Highlighted filing

2013

Revenue$161,649
Expenses$147,457
Net Income$14,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2016
Return Version
2013v4.0
Gross Receipts
$161,649
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$518,298$211,460▼ $306,838
Receivable From Disqualified Prsn$42,349$51,028▲ $8,679
Loans From Officers Directors-$44,500-
Prepaid Expenses and Deferred Charges$16,252$5,123▼ $11,129
Cash and Non-Interest-Bearing Accounts$5,919$4,619▼ $1,300
Land, Buildings, and Equipment, Net$872$567▼ $305
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$583,690$272,797▼ $310,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$476,115$164,637▼ $311,478
Total Liabilities$476,115$209,137▼ $266,978
Net Assets / Fund Balance
Unrestricted Net Assets$107,575$63,660▼ $43,915
Total Net Assets Fund Balance$107,575$63,660▼ $43,915
Total Liabilities and Net Assets / Fund Balance$583,690$272,797▼ $310,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567$81,682$82,249
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr John D BrayPresidentPT$25,377$25,377
Elizabeth J BraySecretaryPT$10,596$10,596

Board Members and Trustees

NameTitle
Onnie S BrayVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,449
Investment Income
$0
Other Revenue
$16,200
Change in Net Assets
$-43,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,285
Other Expenses$73,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,811--$81,811
Current Officers, Directors, Trustees, and Key Employees$17,987$17,986-$35,973
Fees for Services Legal-$22,309-$22,309
Payroll Taxes$8,709$1,514-$10,223
All Other Expenses$2,474$5,987-$8,461
Occupancy$1,573$3,670-$5,243
Other Employee Benefits$3,778--$3,778
Information Technology$3,398--$3,398
Other Expenses$3,007--$3,007
Insurance$1,766--$1,766
Office Expenses-$1,150-$1,150
Pension Plan Contributions$500--$500
Fees for Services Accounting-$484-$484
Depreciation Depletion$305--$305
Advertising-$286-$286
Travel-$71-$71
Total Functional Expenses$152,107$53,457$0$205,564
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$42,349$51,028▲ $8,679
Loans from Officers, Directors, Trustees, and Key Employees-$44,500-
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
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
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

EIN
75-2517304
Phone
4325707587

Signing Officer

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

Organization Details

Principal Officer
Dr John D Bray
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
49

Preparer

Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

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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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt144500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFUSION PLUS HOME CARE MAKES AVAILABLE TO THE PUBLIC A COPY OF ITS FORM 990 AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED 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 VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended 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/BusinessNameLine10Home Care of the Permian Basin Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10501 ANDREWS HWY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Midland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode079701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159872
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Home Care of the Permian Basin Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583690
IRS990/TotalAssetsEOYAmt0272797
IRS990/TotalAssetsGrp/BOYAmt0583690
IRS990/TotalAssetsGrp/EOYAmt0272797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476115
IRS990/TotalLiabilitiesEOYAmt0209137
IRS990/TotalLiabilitiesGrp/BOYAmt0476115
IRS990/TotalLiabilitiesGrp/EOYAmt0209137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063660
IRS990/TotalProgramServiceExpensesAmt0152107
IRS990/TotalProgramServiceRevenueAmt0145449
IRS990/TotalReportableCompFromOrgAmt035973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272797
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063660
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,904
Liabilities
$209,137
Net assets
$121,767
Revenue
$161,649
Expenses
$147,457
Net income
$14,192
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
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.16$0.15$0.01
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