Civic Intelligence

Iron County Home Health Agency

990 • Fiscal year 2013 • EIN 87-0452185

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileN/A

View Organization Page

965 S Main Suite 484720

(435) 586-3939

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$72,472

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets65th percentile

Assets

Down

$557,140

Down $124,652 (-18%) from 2012

Net Assets

Down

$466,658

Down $127,623 (-21%) from 2012

Liabilities

Up

$90,482

Up $2,971 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

$645,026

No earlier filing loaded for comparison.

Expenses

Up

$772,649

Up $80,266 (+12%) from 2012

Net Income

-$127,623

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$0Assets 2010: $486,349Liabilities 2010: $89,921Net Assets 2010: $396,4282010Assets 2011: $639,703Liabilities 2011: $92,117Net Assets 2011: $547,5862011Assets 2012: $681,792Liabilities 2012: $87,511Net Assets 2012: $594,2812012Assets 2013: $557,140Liabilities 2013: $90,482Net Assets 2013: $466,6582013Assets 2014: $378,391Liabilities 2014: $22,305Net Assets 2014: $356,0862014Assets 2015: $391,434Liabilities 2015: $20,573Net Assets 2015: $370,8612015Assets 2016: $346,607Liabilities 2016: $18,248Net Assets 2016: $328,3592016Assets 2017: $325,324Liabilities 2017: $15,354Net Assets 2017: $309,9702017Assets 2018: $207,227Liabilities 2018: $17,496Net Assets 2018: $189,7312018Assets 2019: $158,526Liabilities 2019: $9,410Net Assets 2019: $149,1162019Assets 2020: $339,337Liabilities 2020: $48,923Net Assets 2020: $290,4142020Assets 2021: $290,811Liabilities 2021: $19,472Net Assets 2021: $271,3392021Assets 2022: $477,415Liabilities 2022: $14,520Net Assets 2022: $462,8952022Assets 2023: $756,318Liabilities 2023: $233,096Net Assets 2023: $523,2222023Assets 2024: $728,887Liabilities 2024: $255,107Net Assets 2024: $473,7802024

Highlighted filing

2013

Assets$557,140
Liabilities$90,482
Net Assets$466,658
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $606,9482010Expenses 2011: $667,7352011Expenses 2012: $692,3832012Revenue 2013: $645,026Expenses 2013: $772,649Net Income 2013: -$127,6232013Revenue 2014: $658,473Expenses 2014: $834,565Net Income 2014: -$176,0922014Revenue 2015: $825,872Expenses 2015: $811,097Net Income 2015: $14,7752015Revenue 2016: $765,971Expenses 2016: $808,473Net Income 2016: -$42,5022016Revenue 2017: $752,288Expenses 2017: $770,677Net Income 2017: -$18,3892017Revenue 2018: $570,663Expenses 2018: $690,901Net Income 2018: -$120,2382018Revenue 2019: $559,687Expenses 2019: $600,302Net Income 2019: -$40,6152019Revenue 2020: $666,879Expenses 2020: $547,462Net Income 2020: $119,4172020Revenue 2021: $465,797Expenses 2021: $484,872Net Income 2021: -$19,0752021Revenue 2022: $665,501Expenses 2022: $473,945Net Income 2022: $191,5562022Revenue 2023: $482,067Expenses 2023: $421,740Net Income 2023: $60,3272023Revenue 2024: $478,888Expenses 2024: $528,330Net Income 2024: -$49,4422024

Highlighted filing

2013

Revenue$645,026
Expenses$772,649
Net Income-$127,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$645,026
Mission and Program Overview

Mission

Provide nursing and other ancillary services to home-bound patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$204,804$390,776▲ $185,972
Cash and Non-Interest-Bearing Accounts$471,210$150,862▼ $320,348
Land, Buildings, and Equipment, Net$397$8,604▲ $8,207
Inventories for Sale or Use$3,481$4,998▲ $1,517
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Total Assets$681,792$557,140▼ $124,652
Liabilities
Accounts Payable and Accrued Expenses$87,511$90,482▲ $2,971
Total Liabilities$87,511$90,482▲ $2,971
Net Assets / Fund Balance
Unrestricted Net Assets$587,036$459,413▼ $127,623
Temporarily Rstr Net Assets$7,245$7,245→ $0
Total Net Assets Fund Balance$594,281$466,658▼ $127,623
Total Liabilities and Net Assets / Fund Balance$681,792$557,140▼ $124,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,604$22,850$31,454
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maree PrinceDirectorFT$72,472$72,472

Board Members and Trustees

NameTitle
Millard H KahlerChairperson
Connie W LloydBoard Member
Grace VlasichBoard Member
Sandra MaxwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,026
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-127,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,026
Total Revenue per Audited Statements
$645,026
Total Revenue per Form 990
$645,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,283
Other Expenses$251,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,732$115,216-$376,948
Other Employee Benefits$80,058$30,902-$110,960
Payroll Taxes$24,418$8,957-$33,375
All Other Expenses$9,676$21,611-$31,287
Travel$24,346$439-$24,785
Occupancy$7,083$4,722-$11,805
Other Expenses$41,212$8,228-$8,228
Fees for Services Accounting-$4,408-$4,408
Depreciation Depletion$1,121--$1,121
Fees for Services Legal-$801-$801
Total Functional Expenses$577,365$195,284$0$772,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,649
Total Expenses per Audited Statements$772,649
Total Expenses per Form 990$772,649
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
87-0452185
Phone
4355863939

Signing Officer

Name
Maree Prince
Title
Director
Phone
4355863939
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Preparer
Robert S Cox CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ichha provides skilled nursing and other ancillary services to patients in their homes”

Form 990, Part XI, Line 9

“Prior period adjustement 0”

Raw XML Appendix324 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557140
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/ProgramServicesAmt024346
IRS990/TravelGrp/TotalAmt024785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459413
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAREE PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355863939
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON COUNTY HOME HEALTH AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0870452185
ReturnHeader/Filer/PhoneNum04355863939
ReturnHeader/Filer/USAddress/AddressLine10965 S MAIN SUITE 4
ReturnHeader/Filer/USAddress/City0CEDAR CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358657666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S COX CPA
ReturnHeader/ReturnTs02014-11-14T09:57:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,140
Liabilities
$90,482
Net assets
$466,658
Revenue
$645,026
Expenses
$772,649
Net income
-$127,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$2.55$4.74$4.79$5.28$0.49
2023Summary only. Only limited summary data is available for this year.$7.56$2.33$5.23$4.82$4.22$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.15$4.63$6.66$4.74$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.19$2.71$4.66$4.85$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.49$2.90$6.67$5.47$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.49$5.60$6.00$0.41
2018Summary only. Only limited summary data is available for this year.$2.07$0.17$1.90$5.71$6.91$1.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.10$7.52$7.71$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.18$3.28$7.66$8.08$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.21$3.71$8.26$8.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.22$3.56$6.58$8.35$1.76
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.90$4.67$6.45$7.73$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.88$5.94$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.92$5.48$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.90$3.96$6.07