Civic Intelligence

Fsl Programs Inc

990 • Fiscal year 2013 • EIN 86-0411904

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

1201 E Thomas Road85014
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2013 filings • 501(c)3 • $10M-$25M 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

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,444,942

Down $184,125 (-7.0%) from 2012

Net Assets

Down

$122,867

Down $630,092 (-84%) from 2012

Liabilities

Up

$2,322,075

Up $445,967 (+24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,148,694

Up $143,490 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,426,968Liabilities 2010: $3,249,006Net Assets 2010: $177,9622010Assets 2011: $3,527,250Liabilities 2011: $3,515,374Net Assets 2011: $11,8762011Assets 2012: $2,629,067Liabilities 2012: $1,876,108Net Assets 2012: $752,9592012Assets 2013: $2,444,942Liabilities 2013: $2,322,075Net Assets 2013: $122,8672013Assets 2014: $2,529,268Liabilities 2014: $2,383,928Net Assets 2014: $145,3402014Assets 2015: $2,372,310Liabilities 2015: $2,383,759Net Assets 2015: -$11,4492015Assets 2016: $2,557,604Liabilities 2016: $1,792,691Net Assets 2016: $764,9132016Assets 2017: $2,786,525Liabilities 2017: $1,861,178Net Assets 2017: $925,3472017Assets 2018: $2,722,332Liabilities 2018: $1,538,117Net Assets 2018: $1,184,2152018Assets 2019: $2,422,332Liabilities 2019: $1,408,112Net Assets 2019: $1,014,2202019Assets 2020: $4,238,388Liabilities 2020: $2,592,307Net Assets 2020: $1,646,0812020Assets 2021: $5,562,893Liabilities 2021: $2,663,094Net Assets 2021: $2,899,7992021Assets 2022: $6,940,917Liabilities 2022: $3,212,678Net Assets 2022: $3,728,2392022Assets 2023: $6,705,933Liabilities 2023: $3,396,074Net Assets 2023: $3,309,8592023Assets 2024: $7,410,193Liabilities 2024: $3,579,181Net Assets 2024: $3,831,0122024

Highlighted filing

2013

Assets$2,444,942
Liabilities$2,322,075
Net Assets$122,867

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,782,1172010Expenses 2011: $11,882,9322011Expenses 2012: $12,005,2042012Expenses 2013: $12,148,6942013Revenue 2014: $11,324,561Expenses 2014: $11,312,506Net Income 2014: $12,0552014Revenue 2015: $11,669,232Expenses 2015: $11,826,020Net Income 2015: -$156,7882015Revenue 2016: $12,502,374Expenses 2016: $11,726,012Net Income 2016: $776,3622016Revenue 2017: $11,841,667Expenses 2017: $11,681,233Net Income 2017: $160,4342017Revenue 2018: $12,524,364Expenses 2018: $12,265,496Net Income 2018: $258,8682018Revenue 2019: $11,863,859Expenses 2019: $12,033,854Net Income 2019: -$169,9952019Revenue 2020: $13,060,751Expenses 2020: $11,678,890Net Income 2020: $1,381,8612020Revenue 2021: $15,840,626Expenses 2021: $14,658,644Net Income 2021: $1,181,9822021Revenue 2022: $15,687,160Expenses 2022: $14,858,720Net Income 2022: $828,4402022Revenue 2023: $12,182,713Expenses 2023: $12,501,951Net Income 2023: -$319,2382023Revenue 2024: $10,886,367Expenses 2024: $10,266,072Net Income 2024: $620,2952024

Highlighted filing

2013

Revenue-
Expenses$12,148,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$11,475,501
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Major Activities

Activity 2
Community living resources (clr) is a compilation of services designed to help ensure the provision of quality care in assisted living facilities, as determined by arizona long term care services (altcs) health plans and the arizona department of health services (adhs). There are three classifications of licensed assisted living facilities (alf), each based on a maximum number of individuals licensed to be served in the facility: foster care (afc) - 1-4 residentsassisted living homes (alh) - 1-10 residentsassisted living centers (alc) - 11 or more residents (cont. On sch o)2012-2013 budget: $2,230,138total number of contracted alf's for three altcs health plans: 832adult foster care (afc) - 63assisted living homes (alh) - 703assisted living centers (alc) - 66 service components and data for fy 2012/2013 include the following:monitoring and investigative services provided on a contractual basis for three altcs health plans to ensure compliance with adhs licensure regulations. Each home is monitored once per year to ensure compliance of adhs regulations. Investigations are referred by contracted health plans and are dependent upon number of requests. Number of investigative request has declined, and the only requests have been from mercy care and evercare (scan is performing their own investigations). Total number of monitoring visits - 930total number of investigative visits - 1assisted living training is a certified training program approved by adhs and licensed by arizona state board for private postsecondary education to train certified caregivers and managers for assisted living facilities. The certified caregiver/manager training program is offered once per month (or based on number of student enrollments, 8 or more required) for 74 clock hours. Total number of students attended trainings during fy 2012/2013 - 60.adult foster care home (afc) altcs client billing clr processes sponsor payments and acts as a payee (ssi, ssa checks), on behalf of two health plans (mercy care and scan), for residents who do not have a family member or poa, and who reside in contracted afc homes. Total number of payee clients served - 18.
Activity 3
Fsl programs home health agency is a medicare certified, state licensed program that provides intermittent medically necessary skilled nursing, therapy, social services and home health aide services that allow patients throughout the phoenix metropolitan area to remain safely and comfortably at home. In january 2011, fsl home health agency began a new program for skilled hourly care for ventilator dependent clients. This program provides much needed skilled nursing services to clients and families in the home setting with most shifts of service lasting within 8-12 hours. Since its inception hours of nursing services to this fragile population has continued to grow. (cont. On sch o)fsl home care program offers a variety of non-medical services to include housekeeping, personal care assistance and chore services all designed to increase or maintain one's ability to live safely in the community. Clients are typically elderly or physically challenged individuals who are on a fixed income and have no financial resources to assist them in paying for services. The maricopa home care/home health programs provided 13,953 home care units to 270 clients and 15,605 skilled nursing, therapy and home health aide units to 523 clients.
Filing and Contact Details

Filer

EIN
86-0411904
Raw XML AppendixShowing 400 of 1,102 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.

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IRS990/Activity2/Description0COMMUNITY LIVING RESOURCES (CLR) IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING FACILITIES, AS DETERMINED BY ARIZONA LONG TERM CARE SERVICES (ALTCS) HEALTH PLANS AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES (ADHS). THERE ARE THREE CLASSIFICATIONS OF LICENSED ASSISTED LIVING FACILITIES (ALF), EACH BASED ON A MAXIMUM NUMBER OF INDIVIDUALS LICENSED TO BE SERVED IN THE FACILITY: FOSTER CARE (AFC) - 1-4 RESIDENTSASSISTED LIVING HOMES (ALH) - 1-10 RESIDENTSASSISTED LIVING CENTERS (ALC) - 11 OR MORE RESIDENTS (CONT. ON SCH O)2012-2013 BUDGET: $2,230,138TOTAL NUMBER OF CONTRACTED ALF'S FOR THREE ALTCS HEALTH PLANS: 832ADULT FOSTER CARE (AFC) - 63ASSISTED LIVING HOMES (ALH) - 703ASSISTED LIVING CENTERS (ALC) - 66 SERVICE COMPONENTS AND DATA FOR FY 2012/2013 INCLUDE THE FOLLOWING:MONITORING AND INVESTIGATIVE SERVICES PROVIDED ON A CONTRACTUAL BASIS FOR THREE ALTCS HEALTH PLANS TO ENSURE COMPLIANCE WITH ADHS LICENSURE REGULATIONS. EACH HOME IS MONITORED ONCE PER YEAR TO ENSURE COMPLIANCE OF ADHS REGULATIONS. INVESTIGATIONS ARE REFERRED BY CONTRACTED HEALTH PLANS AND ARE DEPENDENT UPON NUMBER OF REQUESTS. NUMBER OF INVESTIGATIVE REQUEST HAS DECLINED, AND THE ONLY REQUESTS HAVE BEEN FROM MERCY CARE AND EVERCARE (SCAN IS PERFORMING THEIR OWN INVESTIGATIONS). TOTAL NUMBER OF MONITORING VISITS - 930TOTAL NUMBER OF INVESTIGATIVE VISITS - 1ASSISTED LIVING TRAINING IS A CERTIFIED TRAINING PROGRAM APPROVED BY ADHS AND LICENSED BY ARIZONA STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION TO TRAIN CERTIFIED CAREGIVERS AND MANAGERS FOR ASSISTED LIVING FACILITIES. THE CERTIFIED CAREGIVER/MANAGER TRAINING PROGRAM IS OFFERED ONCE PER MONTH (OR BASED ON NUMBER OF STUDENT ENROLLMENTS, 8 OR MORE REQUIRED) FOR 74 CLOCK HOURS. TOTAL NUMBER OF STUDENTS ATTENDED TRAININGS DURING FY 2012/2013 - 60.ADULT FOSTER CARE HOME (AFC) ALTCS CLIENT BILLING CLR PROCESSES SPONSOR PAYMENTS AND ACTS AS A PAYEE (SSI, SSA CHECKS), ON BEHALF OF TWO HEALTH PLANS (MERCY CARE AND SCAN), FOR RESIDENTS WHO DO NOT HAVE A FAMILY MEMBER OR POA, AND WHO RESIDE IN CONTRACTED AFC HOMES. TOTAL NUMBER OF PAYEE CLIENTS SERVED - 18.
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IRS990/Activity3/Description0FSL PROGRAMS HOME HEALTH AGENCY IS A MEDICARE CERTIFIED, STATE LICENSED PROGRAM THAT PROVIDES INTERMITTENT MEDICALLY NECESSARY SKILLED NURSING, THERAPY, SOCIAL SERVICES AND HOME HEALTH AIDE SERVICES THAT ALLOW PATIENTS THROUGHOUT THE PHOENIX METROPOLITAN AREA TO REMAIN SAFELY AND COMFORTABLY AT HOME. IN JANUARY 2011, FSL HOME HEALTH AGENCY BEGAN A NEW PROGRAM FOR SKILLED HOURLY CARE FOR VENTILATOR DEPENDENT CLIENTS. THIS PROGRAM PROVIDES MUCH NEEDED SKILLED NURSING SERVICES TO CLIENTS AND FAMILIES IN THE HOME SETTING WITH MOST SHIFTS OF SERVICE LASTING WITHIN 8-12 HOURS. SINCE ITS INCEPTION HOURS OF NURSING SERVICES TO THIS FRAGILE POPULATION HAS CONTINUED TO GROW. (CONT. ON SCH O)FSL HOME CARE PROGRAM OFFERS A VARIETY OF NON-MEDICAL SERVICES TO INCLUDE HOUSEKEEPING, PERSONAL CARE ASSISTANCE AND CHORE SERVICES ALL DESIGNED TO INCREASE OR MAINTAIN ONE'S ABILITY TO LIVE SAFELY IN THE COMMUNITY. CLIENTS ARE TYPICALLY ELDERLY OR PHYSICALLY CHALLENGED INDIVIDUALS WHO ARE ON A FIXED INCOME AND HAVE NO FINANCIAL RESOURCES TO ASSIST THEM IN PAYING FOR SERVICES. THE MARICOPA HOME CARE/HOME HEALTH PROGRAMS PROVIDED 13,953 HOME CARE UNITS TO 270 CLIENTS AND 15,605 SKILLED NURSING, THERAPY AND HOME HEALTH AIDE UNITS TO 523 CLIENTS.
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IRS990/ActivityOther/Description0OTHER SERVICES TO SUPPORT AND FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARE NUTRITION CENTERS, COMMUNITY SOCIAL SERVICES AND CAREGIVER SERVICES. FSL PROGRAMS LAUNCHED THE CATCH PROGRAM TO IMPROVE HEALTH OUTCOMES FOR UNINSURED PATIENTS OF THE INTERNAL MEDICINE CLINIC AT ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER. ALSO, IT EXPANDED THE ACTIVATE PROGRAM FOR TRANSITIONAL CARE WITH MERCY CARE AND DIGNITY HEALTH TO INCLUDE CHANDLER REGIONAL HOSPITAL.
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IRS990/Description0ADULT DAY HEALTH SERVICES PROVIDES MEDICAL SERVICES, THERAPEUTIC RECREATION, AND SOCIAL SERVICES DURING THE DAY TO SENIORS AND ADULTS WITH PHYSICAL AND COGNITIVE IMPAIRMENTS, OR TO ANYONE WHO CANNOT BE LEFT HOME ALONE SAFELY DURING THE DAY. ADHS FOCUSES ON MAINTAINING OR IMPROVING AN INDIVIDUAL'S PHYSICAL AND/OR MENTAL FUNCTIONS TO ALLOW THEM TO REMAIN LIVING AT HOME FOR AS LONG AS POSSIBLE WHILE PROVIDING THE CAREGIVERS WITH THE NECESSARY SUPPORT SYSTEM FOR THEMSELVES. IN THIS FISCAL YEAR FSL'S ADHS PROGRAM SERVED A TOTAL OF 356,539 HOURS, OVER 252 DAYS, TO 625 UNDUPLICATED PERSONS, THE MAJORITY OF WHICH ARE ON A FIXED INCOME.
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0130
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IRS990/NonDeductibleContributions00
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0310
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0625550
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IRS990/OfficeExpenses/ProgramServices0579908
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IRS990/OtherEmployeeBenefits/ProgramServices0585909
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IRS990/OtherExpensesCurrentYear05664028
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IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
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IRS990/OtherExpenses/ProgramServices1110634
IRS990/OtherExpenses/ProgramServices286559
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IRS990/OtherExpenses/Total1110634
IRS990/OtherExpenses/Total286559
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IRS990/OtherLiabilities/BOY0880971
IRS990/OtherLiabilities/EOY01488895
IRS990/OtherRevenueCurrentYear0130
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices05280035
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0508467
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IRS990/PensionPlanContributions/ProgramServices05467
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY063141
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY010486877
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2PROGRAM INCOME
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08950862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11479172
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IRS990/ProgramServiceRevenue/TotalRevenueColumn256843
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices043101
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IRS990/ReconcilationRevenueExpenses0-673193
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years038491
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010445831
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054485224
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07685
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013125662
IRS990ScheduleA/TotalSupportTotal/Total060627075
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990/ScheduleBRequired01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.58$3.83$10.9$10.3$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.40$3.31$12.2$12.5$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.21$3.73$15.7$14.9$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.66$2.90$15.8$14.7$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.59$1.65$13.1$11.7$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.41$1.01$11.9$12.0$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.54$1.18$12.5$12.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.86$0.93$11.8$11.7$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.79$0.76$12.5$11.7$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.38$0.01$11.7$11.8$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.38$0.15$11.3$11.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.32$0.12$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.88$0.75$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.52$0.01$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.25$0.18$12.8