Civic Intelligence

Vna at Hcs Inc.

990 • Fiscal year 2016 • EIN 02-0360640

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization Profilewww.hcsservices.org

View Organization Page

312 Marlboro StreetKeene, NH 03431

(603) 352-2253

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$174,543

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,417,893

Down $4,987 (-0.1%) from 2015

Net Assets

Down

$6,254,426

Down $626,581 (-9.1%) from 2015

Liabilities

Up

$2,163,467

Up $621,594 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$18,197,476

Up $855,917 (+4.9%) from 2015

Expenses

Up

$18,824,057

Up $481,767 (+2.6%) from 2015

Net Income

Up

-$626,581

Up $374,150 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,258,884Liabilities 2010: $2,020,297Net Assets 2010: $6,238,5872010Assets 2011: $9,397,104Liabilities 2011: $2,065,815Net Assets 2011: $7,331,2892011Assets 2012: $9,223,043Liabilities 2012: $1,377,305Net Assets 2012: $7,845,7382012Assets 2013: $9,474,484Liabilities 2013: $1,558,805Net Assets 2013: $7,915,6792013Assets 2014: $9,358,420Liabilities 2014: $1,476,682Net Assets 2014: $7,881,7382014Assets 2015: $8,422,880Liabilities 2015: $1,541,873Net Assets 2015: $6,881,0072015Assets 2016: $8,417,893Liabilities 2016: $2,163,467Net Assets 2016: $6,254,4262016Assets 2017: $8,036,025Liabilities 2017: $2,053,778Net Assets 2017: $5,982,2472017Assets 2018: $11,262,331Liabilities 2018: $3,316,832Net Assets 2018: $7,945,4992018Assets 2019: $10,009,527Liabilities 2019: $3,500,548Net Assets 2019: $6,508,9792019Assets 2020: $9,685,721Liabilities 2020: $4,664,326Net Assets 2020: $5,021,3952020Assets 2021: $9,766,426Liabilities 2021: $2,502,986Net Assets 2021: $7,263,4402021Assets 2022: $8,719,556Liabilities 2022: $2,721,094Net Assets 2022: $5,998,4622022Assets 2023: $8,609,592Liabilities 2023: $3,168,449Net Assets 2023: $5,441,1432023Assets 2024: $7,369,109Liabilities 2024: $3,349,997Net Assets 2024: $4,019,1122024Assets 2025: $8,871,347Liabilities 2025: $3,336,359Net Assets 2025: $5,534,9882025

Highlighted filing

2016

Assets$8,417,893
Liabilities$2,163,467
Net Assets$6,254,426
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,502,5902010Expenses 2011: $17,707,1832011Expenses 2012: $18,033,0162012Revenue 2013: $18,362,634Expenses 2013: $18,292,693Net Income 2013: $69,9412013Revenue 2014: $18,528,632Expenses 2014: $18,562,573Net Income 2014: -$33,9412014Revenue 2015: $17,341,559Expenses 2015: $18,342,290Net Income 2015: -$1,000,7312015Revenue 2016: $18,197,476Expenses 2016: $18,824,057Net Income 2016: -$626,5812016Revenue 2017: $19,095,313Expenses 2017: $19,368,039Net Income 2017: -$272,7262017Revenue 2018: $17,249,120Expenses 2018: $15,326,231Net Income 2018: $1,922,8892018Revenue 2019: $15,965,171Expenses 2019: $17,401,873Net Income 2019: -$1,436,7022019Revenue 2020: $14,764,102Expenses 2020: $16,245,331Net Income 2020: -$1,481,2292020Revenue 2021: $18,124,886Expenses 2021: $15,887,665Net Income 2021: $2,237,2212021Revenue 2022: $16,309,876Expenses 2022: $17,547,619Net Income 2022: -$1,237,7432022Revenue 2023: $18,485,485Expenses 2023: $19,054,849Net Income 2023: -$569,3642023Revenue 2024: $18,624,920Expenses 2024: $20,049,262Net Income 2024: -$1,424,3422024Revenue 2025: $19,670,956Expenses 2025: $18,157,796Net Income 2025: $1,513,1602025

Highlighted filing

2016

Revenue$18,197,476
Expenses$18,824,057
Net Income-$626,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$18,197,476
Mission and Program Overview

Mission

To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

To provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,719,167$2,636,850▼ $82,317
Pledges and Grants Receivable$481,598$622,079▲ $140,481
Savings and Temporary Cash Investments$557,502$354,768▼ $202,734
Land, Buildings, and Equipment, Net$256,438$231,872▼ $24,566
Prepaid Expenses and Deferred Charges$27,061$161,507▲ $134,446
Total Assets$8,422,880$8,417,893▼ $4,987
Other Assets Total$4,381,114$4,410,817▲ $29,703
Liabilities
Accounts Payable and Accrued Expenses$953,513$1,183,776▲ $230,263
Deferred Revenue$588,360$859,691▲ $271,331
Other Liabilities$0$120,000▲ $120,000
Total Liabilities$1,541,873$2,163,467▲ $621,594
Net Assets / Fund Balance
Unrestricted Net Assets$6,855,518$6,228,646▼ $626,872
Permanently Rstr Net Assets$18,623$18,623→ $0
Temporarily Rstr Net Assets$6,866$7,157▲ $291
Total Net Assets Fund Balance$6,881,007$6,254,426▼ $626,581
Total Liabilities and Net Assets / Fund Balance$8,422,880$8,417,893▼ $4,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,755$772,042$911,797
Equipment$84,436$698,180$782,616
Buildings$7,681$404$8,085
Other Assets Org$4,385,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,623---$18,623
2014$18,658--$35$18,623
2013$18,658---$18,658
2012$18,658---$18,658
2011$18,658---$18,658
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte McCarthyPhysical TherapistFT$101,738$8,426$110,164

Board Members and Trustees

NameTitle
Betsy CotterChairperson
JoJi RobertsonVice-Chairperson
Ann NunnDirector
Brian Reilly MDDirector
Charles Montgomery MDDirector
Jane LarmonDirector
John MacleanDirector
John McIntoshDirector
Leslie Pitts MS FAAFPDirector
Maureen O'BrienDirector
Mike ChelstowskiDirector
Susan Abert EspDirector
Katherine J SnowDirector at Large
Cathy SorensonCEO
Paul L MorganCFO
Allen MendelsonSecretary
David TherrienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Health Strategic ManagementConsulting Company for Home Healthcare1000 W St Joseph Suite 100, Lansing, MI 48915$231,967
AllscriptsNetsmartSoftware support4950 College Boulevard, Overland Park, KS 66211$149,967
Revenue and Support

Revenue Composition

Contributions and Grants
$2,583,544
Program Service Revenue
$15,612,811
Investment Income
$1,121
Other Revenue
$0
All Other Contributions
$145,688
Change in Net Assets
$-626,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,197,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,197,476
Total Revenue per Form 990
$18,197,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,349,595
Other Expenses$6,474,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,931,591--$9,931,591
Fees for Services Management-$2,729,934-$2,729,934
Other Employee Benefits$1,504,033--$1,504,033
Fees for Services Other$1,256,672--$1,256,672
Payroll Taxes$794,527--$794,527
Travel$587,737--$587,737
Depreciation Depletion$232,336--$232,336
Occupancy$191,671--$191,671
Pension Plan Contributions$119,444--$119,444
Other Expenses$67,242--$67,242
Advertising$37,021--$37,021
All Other Expenses$31,039--$31,039
Office Expenses$21,937--$21,937
Insurance$11,299--$11,299
Conferences and Meetings$6,633--$6,633
Total Functional Expenses$16,094,123$2,729,934$0$18,824,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,824,057
Total Expenses per Audited Statements$18,824,057
Total Expenses per Form 990$18,824,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie PittsPhysician, Senior Leader, Board member, Cheshire Medical Center/DartmouthPayments made to Cheshire and Dartmouth for services they providedNo$173,408
Katherine SnowTrustee, Cheshire Medical CenterPayments made to Cheshire and Dartmouth for services they providedNo$23,371
Susan AbertGovernance Committee Member, Cheshire Medical CenterPayments made to Cheshire and Dartmouth for services they providedNo$23,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Home Healthcare, Hospice and Community Services, Inc. (HCS) shall be the sole member of the corporation.”

Form 990, Part VI, Section A, line 7A

“The sole member of the corporation shall be entitled to vote.”

Form 990, Part VI, Section A, line 7B

“The board of directors shall have and exercise all of the powers of the corporation provided by law, subject to the reservation to Home Healthcare, Hospice and Community Services, the sole member of the corportaion, of the right to approve certain matters set forth in these bylaws before they may become effective: (a) the annual operating and capital budgets of the corportaion; (b) any amendment, repeal, replacement or addition to these bylaws or to the articles of agreement of the corporation; and (c) the employment of the CEO of the corporation.”

Form 990, Part VI, Section B, line 11

“The Chief Financial Officer reviews the 990 with the finance committee of the board fo directors for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest disclosure form is completed and signed annually by each member of the board of directors.”

Form 990, Part VI, Section B, line 15

“The organization has a practice for determining the ceo's compensation. The practice states that the ceo submits an annual self-evaluation to the board, a written evaluation of the ceo be complted by the board and use of a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years. The ceo determines the salary of the cfo using performance evalution and a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VNA at HCS Inc
EIN
02-0360640
Phone
6033522253
Address
312 Marlboro Street, Keene, NH 03431

Signing Officer

Name
Susan Lowe CPA
Title
CFO
Phone
6033522253
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Sorenson
Formed
1981
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
12
Employees
476
Volunteers
150

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: VNA at HCS, Inc. 312 Marlboro Street, Keene, NH 03431 EIN 02-0360640 VNA at HCS, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“Income used for operations and to support hospice.”

Part X, Line 2:

“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178426
IRS990/Form990PartVIISectionAGrp/PersonNm0Betsy Cotter
IRS990/Form990PartVIISectionAGrp/PersonNm1JoJi Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Mendelson
IRS990/Form990PartVIISectionAGrp/PersonNm3David Therrien
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Larmon
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Montgomery MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Maureen O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Reilly MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Katherine J Snow
IRS990/Form990PartVIISectionAGrp/PersonNm9John McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Chelstowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Abert Esp
IRS990/Form990PartVIISectionAGrp/PersonNm13John Maclean
IRS990/Form990PartVIISectionAGrp/PersonNm14Leslie Pitts MS FAAFP
IRS990/Form990PartVIISectionAGrp/PersonNm15Cathy Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul L Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm17Charlotte McCarthy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15166600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16134963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physical Therapist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02349901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305
IRS990/GrossReceiptsAmt018197476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011299
IRS990/InsuranceGrp/TotalAmt011299
IRS990/InvestmentIncomeGrp/ExclusionAmt0816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01470626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231872
IRS990/LandBldgEquipCostOrOtherBssAmt01702498
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06881007
IRS990/NetAssetsOrFundBalancesEOYAmt06254426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0191671
IRS990/OccupancyGrp/TotalAmt0191671
IRS990/OfficeExpensesGrp/ProgramServicesAmt021937
IRS990/OfficeExpensesGrp/TotalAmt021937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04381114
IRS990/OtherAssetsTotalGrp/EOYAmt04410817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01504033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504033
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental/repair
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing & publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0653621
IRS990/OtherExpensesGrp/ProgramServicesAmt1425521
IRS990/OtherExpensesGrp/ProgramServicesAmt2221799
IRS990/OtherExpensesGrp/ProgramServicesAmt367242
IRS990/OtherExpensesGrp/TotalAmt0653621
IRS990/OtherExpensesGrp/TotalAmt1425521
IRS990/OtherExpensesGrp/TotalAmt2221799
IRS990/OtherExpensesGrp/TotalAmt367242
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09931591
IRS990/OtherSalariesAndWagesGrp/TotalAmt09931591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0794527
IRS990/PayrollTaxesGrp/TotalAmt0794527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119444
IRS990/PensionPlanContributionsGrp/TotalAmt0119444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622079
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161507
IRS990/PrincipalOfficerNm0Cathy Sorenson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015612811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015612811
IRS990/ProgSrvcAccomActy2Grp/Desc0Hospice care is offered to those who would like to remain in the comfort and dignity of their own home at the end of life. A care team of nurses, social workers, chaplain and volunteers provide comfort measures to the patient and support for their family members. Bereavement support is also offered to families and to the community at no charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03310084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03469964
IRS990/ProgSrvcAccomActy3Grp/Desc0Community services such as meals on wheels, adult day care, and door to door transportation provide additional help for these who need short or long term supportive services to remain safely at home. Other community services, such as the Healthy Starts maternal and child health program, Nurse Is In Clinics, and Age In Motion promote the health and well being of the communities we serve.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04576887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04946220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02659533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt06329536
IRS990/PYOtherRevenueAmt09328
IRS990/PYProgramServiceRevenueAmt014671929
IRS990/PYRevenuesLessExpensesAmt0-1000731
IRS990/PYSalariesCompEmpBnftPaidAmt012012754
IRS990/PYTotalExpensesAmt018342290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017341559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-626581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09780531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02583544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02659533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02820476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02789204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03065488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013918245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015612811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014671929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015706575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015570724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015478030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077040069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03948

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,417,893
Liabilities
$2,163,467
Net assets
$6,254,426
Revenue
$18,197,476
Expenses
$18,824,057
Net income
-$626,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$3.34$5.53$19.7$18.2$1.51
2024Detailed filing. Detailed filing data is available for this year.$7.37$3.35$4.02$18.6$20.0$1.42
2023Detailed filing. Detailed filing data is available for this year.$8.61$3.17$5.44$18.5$19.1$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.72$2.72$6.00$16.3$17.5$1.24
2021Detailed filing. Detailed filing data is available for this year.$9.77$2.50$7.26$18.1$15.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$9.69$4.66$5.02$14.8$16.2$1.48
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.50$6.51$16.0$17.4$1.44
2018Detailed filing. Detailed filing data is available for this year.$11.3$3.32$7.95$17.2$15.3$1.92
2017Detailed filing. Detailed filing data is available for this year.$8.04$2.05$5.98$19.1$19.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.42$2.16$6.25$18.2$18.8$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.42$1.54$6.88$17.3$18.3$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.36$1.48$7.88$18.5$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.56$7.92$18.4$18.3$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.38$7.85$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.07$7.33$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.02$6.24$16.5