Seton Licensed Home Care Inc

Nonprofit profile at a glance

Source: IRS Form 990. Selected filing: tax year 2011. Amounts in USD.

53 people listed

Source: IRS Form 990. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.

Prior to discontinuing it program services the organization provided Licensed Home Care Services.

Seton Licensed Home Care, Inc. formerly provided licensed home care services, including nursing, home health aides, and personal care.

Revenue model: No positive adjusted resources. The filing reports no positive adjusted operating resources.
Distribution model: Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Consistency checks: 100%; rating input score 100; 60th percentile among comparable filings
Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
Foreign activity oversight: Limited
Grant itemization coverage: Limited
Major donor itemization: Limited
Related-party transparency: Limited

Independent voting board: 85.4%; rating input score 85; 28th percentile among comparable filings
Governance controls: 7 of 9 controls in place; rating input score 78
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail

Operating margin: Limited
Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 3,251.2%; rating input score 1; 1st percentile among comparable filings

Program expense growth: Limited
Revenue growth: -200% per year; rating input score 0; 2nd percentile among comparable filings
Asset growth: Limited

Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
Governance: 35 of 41 board members independent · 7 of 9 filing controls reported
Programs: 1 filed program accomplishment · $11K in reported program spending
Leadership: top reported pay $1.3M · 53 people listed · 0 of 6 pay-setting controls reported
Consistency: 7 of 7 current checks pass
Schedules: 4 filed schedules · includes executive pay
Filing history: 2 filing years from 2010 to 2011
Related organizations: 193 filed related-organization links
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Signals prioritize questions for review. They are not findings of misconduct.

High — Transparency & Controls: Pay-setting controls scored 0/100.
High — Growth: Revenue growth scored 0/100.
High — Sustainability: Total-asset coverage ratio scored 1/100.
High — Sustainability: Officer compensation ratio scored 1/100.
Review — Accountability: Governance controls: Independent financial-statement audit not reported.