Civic Intelligence

United Com-Serve

990 • Fiscal year 2011 • EIN 94-3015356

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

989 Plumas Street95991
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,172,070

Flat from 2011

Net Assets

Flat

$61,920,117

Flat from 2011

Liabilities

Flat

$30,251,953

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$20,651,118

Flat from 2011

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.

$100M$50M$0Assets 2010: $86,493,809Liabilities 2010: $27,789,101Net Assets 2010: $58,704,7082010Assets 2011: $92,172,070Liabilities 2011: $30,251,953Net Assets 2011: $61,920,1172011Assets 2011: $92,172,070Liabilities 2011: $30,251,953Net Assets 2011: $61,920,1172011Assets 2012: $88,310,228Liabilities 2012: $28,559,495Net Assets 2012: $59,750,7332012Assets 2013: $86,678,651Liabilities 2013: $26,542,113Net Assets 2013: $60,136,5382013Assets 2014: $91,281,246Liabilities 2014: $29,740,535Net Assets 2014: $61,540,7112014Assets 2015: $88,443,284Liabilities 2015: $31,304,402Net Assets 2015: $57,138,8822015Assets 2016: $87,477,430Liabilities 2016: $34,955,561Net Assets 2016: $52,521,8692016Assets 2017: $78,051,715Liabilities 2017: $22,650,615Net Assets 2017: $55,401,1002017Assets 2018: $78,472,385Liabilities 2018: $22,445,819Net Assets 2018: $56,026,5662018Assets 2019: $82,214,249Liabilities 2019: $24,590,939Net Assets 2019: $57,623,3102019Assets 2020: $81,381,630Liabilities 2020: $24,140,795Net Assets 2020: $57,240,8352020Assets 2021: $82,150,171Liabilities 2021: $24,446,796Net Assets 2021: $57,703,3752021Assets 2022: $76,593,893Liabilities 2022: $25,142,255Net Assets 2022: $51,451,6382022Assets 2023: $76,313,365Liabilities 2023: $24,849,845Net Assets 2023: $51,463,5202023Assets 2024: $74,126,457Liabilities 2024: $24,634,493Net Assets 2024: $49,491,9642024

Highlighted filing

2011

Assets$92,172,070
Liabilities$30,251,953
Net Assets$61,920,117

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $17,492,3732010Expenses 2011: $20,651,1182011Revenue 2011: $25,433,053Expenses 2011: $20,651,118Net Income 2011: $4,781,9352011Revenue 2012: $21,898,537Expenses 2012: $24,055,572Net Income 2012: -$2,157,0352012Expenses 2013: $24,120,4432013Revenue 2014: $22,469,182Expenses 2014: $25,272,368Net Income 2014: -$2,803,1862014Revenue 2015: $23,584,012Expenses 2015: $26,923,252Net Income 2015: -$3,339,2402015Revenue 2016: $24,891,658Expenses 2016: $29,332,318Net Income 2016: -$4,440,6602016Revenue 2017: $36,974,362Expenses 2017: $28,782,106Net Income 2017: $8,192,2562017Revenue 2018: $23,219,803Expenses 2018: $23,429,673Net Income 2018: -$209,8702018Revenue 2019: $25,249,898Expenses 2019: $24,313,070Net Income 2019: $936,8282019Revenue 2020: $23,794,452Expenses 2020: $24,176,927Net Income 2020: -$382,4752020Revenue 2021: $29,166,173Expenses 2021: $28,703,633Net Income 2021: $462,5402021Revenue 2022: $29,734,224Expenses 2022: $30,444,647Net Income 2022: -$710,4232022Revenue 2023: $30,982,780Expenses 2023: $30,970,898Net Income 2023: $11,8822023Revenue 2024: $30,279,789Expenses 2024: $32,251,345Net Income 2024: -$1,971,5562024

Highlighted filing

2011

Revenue-
Expenses$20,651,118
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$60,032,022
Mission and Program Overview

Mission

To improve the wellbeing of everyone in our community through quality and compassionate health care.

Major Activities

Activity 2
Home health provides exceptional care in the home under physician direction. Our professional staff works with the patients and their families on how to manage most short and long term illnesses.
Activity 3
The courtyard is an assisted living facility located adjacent to the skilled nursing facility. Residents are able to live independently with assistance in daily living activities such as bathing, dressing, laundry and dining.
Filing and Contact Details

Filer

EIN
94-3015356
Raw XML AppendixShowing 400 of 762 raw XML fields

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IRS990/Form990PartVIISectionA/Title15DIR HOME HEALTH & HOSPICE
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012751396
IRS990/RevenuesLessExpensesCY04781935
IRS990/RevenuesLessExpensesPriorYear01112054
IRS990/SalariesEtcCurrentYear013575015
IRS990/SalariesEtcPriorYear012507384
IRS990/SavingsAndTempCashInvestments/BOY03579167
IRS990/SavingsAndTempCashInvestments/EOY06075674
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0941387866
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$24.6$49.5$30.3$32.3$1.97
2023Detailed filing. Detailed filing data is available for this year.$76.3$24.8$51.5$31.0$31.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$76.6$25.1$51.5$29.7$30.4$0.71
2021Detailed filing. Detailed filing data is available for this year.$82.2$24.4$57.7$29.2$28.7$0.46
2020Detailed filing. Detailed filing data is available for this year.$81.4$24.1$57.2$23.8$24.2$0.38
2019Detailed filing. Detailed filing data is available for this year.$82.2$24.6$57.6$25.2$24.3$0.94
2018Detailed filing. Detailed filing data is available for this year.$78.5$22.4$56.0$23.2$23.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$78.1$22.7$55.4$37.0$28.8$8.19
2016Detailed filing. Detailed filing data is available for this year.$87.5$35.0$52.5$24.9$29.3$4.44
2015Detailed filing. Detailed filing data is available for this year.$88.4$31.3$57.1$23.6$26.9$3.34
2014Detailed filing. Detailed filing data is available for this year.$91.3$29.7$61.5$22.5$25.3$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$26.5$60.1$24.1
2012Summary only. Only limited summary data is available for this year.$88.3$28.6$59.8$21.9$24.1$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$30.3$61.9$20.7
2011Summary only. Only limited summary data is available for this year.$92.2$30.3$61.9$25.4$20.7$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$27.8$58.7$17.5