Civic Intelligence

Vna Personal Services Inc

990 • Fiscal year 2015 • EIN 02-0395295

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

1070 Holt Avenue Suite 1400 No 1400Manchester, NH 03109

(603) 622-3781

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$386,869

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$322,209

Down $108,083 (-25%) from 2014

Net Assets

Down

$180,650

Down $84,859 (-32%) from 2014

Liabilities

Down

$141,559

Down $23,224 (-14%) from 2014

Revenue

Down

$1,077,582

Down $440,424 (-29%) from 2014

Expenses

Down

$1,149,418

Down $297,891 (-21%) from 2014

Net Income

Down

-$71,836

Down $142,533 (-202%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $518,230Liabilities 2010: $238,674Net Assets 2010: $279,5562010Assets 2011: $468,601Liabilities 2011: $117,530Net Assets 2011: $351,0712011Assets 2012: $305,201Liabilities 2012: $212,890Net Assets 2012: $92,3112012Assets 2013: $386,211Liabilities 2013: $214,900Net Assets 2013: $171,3112013Assets 2014: $430,292Liabilities 2014: $164,783Net Assets 2014: $265,5092014Assets 2015: $322,209Liabilities 2015: $141,559Net Assets 2015: $180,6502015Assets 2016: $416,353Liabilities 2016: $60,281Net Assets 2016: $356,0722016Assets 2017: $461,961Liabilities 2017: $73,316Net Assets 2017: $388,6452017Assets 2018: $509,070Liabilities 2018: $70,774Net Assets 2018: $438,2962018Assets 2019: $547,140Liabilities 2019: $100,052Net Assets 2019: $447,0882019Assets 2020: $468,848Liabilities 2020: $343,776Net Assets 2020: $125,0722020Assets 2021: $402,857Liabilities 2021: $211,402Net Assets 2021: $191,4552021Assets 2022: $253,826Liabilities 2022: $108,734Net Assets 2022: $145,0922022Assets 2023: $169,649Liabilities 2023: $31,859Net Assets 2023: $137,7902023Assets 2024: $109,866Liabilities 2024: $30,323Net Assets 2024: $79,5432024

Highlighted filing

2015

Assets$322,209
Liabilities$141,559
Net Assets$180,650

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,640,2472010Expenses 2011: $1,680,8312011Expenses 2012: $1,607,6732012Revenue 2013: $1,701,115Expenses 2013: $1,617,560Net Income 2013: $83,5552013Revenue 2014: $1,518,006Expenses 2014: $1,447,309Net Income 2014: $70,6972014Revenue 2015: $1,077,582Expenses 2015: $1,149,418Net Income 2015: -$71,8362015Revenue 2016: $823,344Expenses 2016: $703,185Net Income 2016: $120,1592016Revenue 2017: $769,221Expenses 2017: $736,648Net Income 2017: $32,5732017Revenue 2018: $788,387Expenses 2018: $738,736Net Income 2018: $49,6512018Revenue 2019: $817,318Expenses 2019: $808,526Net Income 2019: $8,7922019Revenue 2020: $796,997Expenses 2020: $888,107Net Income 2020: -$91,1102020Revenue 2021: $756,291Expenses 2021: $828,129Net Income 2021: -$71,8382021Revenue 2022: $729,161Expenses 2022: $822,497Net Income 2022: -$93,3362022Revenue 2023: $24,171Expenses 2023: $55,424Net Income 2023: -$31,2532023Revenue 2024: $44,574Expenses 2024: $102,121Net Income 2024: -$57,5472024

Highlighted filing

2015

Revenue$1,077,582
Expenses$1,149,418
Net Income-$71,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,077,582
Mission and Program Overview

Mission

We are dedicated to helping individuals maintain their independence and remain in the comfort and safety of their own homes and community.

We are dedicated to improving the health and well being of our community by providing compassionate, caring and accessible health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,991$231,238▼ $72,753
Accounts Receivable$124,329$90,971▼ $33,358
Pledges and Grants Receivable$1,972--
Total Assets$430,292$322,209▼ $108,083
Liabilities
Accounts Payable and Accrued Expenses$139,810$132,652▼ $7,158
Other Liabilities$24,973$8,907▼ $16,066
Total Liabilities$164,783$141,559▼ $23,224
Net Assets / Fund Balance
Unrestricted Net Assets$265,509$180,650▼ $84,859
Total Net Assets Fund Balance$265,509$180,650▼ $84,859
Total Liabilities and Net Assets / Fund Balance$430,292$322,209▼ $108,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla BravemanVP for Home Health & COM SPT$72,983$12,218$85,201

Board Members and Trustees

NameTitle
Dan FortinChair
David SteadmanVice Chair
Anita RitenourBoard Member
Arthur PhaneufBoard Member
John HessionBoard Member
Lisa DiBrigada MDBoard Member
Mary Ann AldrichBoard Member
Rochelle H Lindner MDBoard Member
Selma Naccach- Hoffboard Member
Terry Pfaffboard Member
Maryann LeclairSecretary
Don GraffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RiverfrontFinley LLCHCBC Services60 Riverfront Drive, Manchester, NH 03102$144,036
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813
Program Service Revenue
$1,075,743
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-71,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,119
Other Expenses$259,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,064--$719,064
Fees for Services Other$143,019--$143,019
Other Employee Benefits$79,373--$79,373
Fees for Services Management$78,838--$78,838
Payroll Taxes$73,204--$73,204
Pension Plan Contributions$18,478--$18,478
Travel$14,451--$14,451
Other Expenses$12--$12
Total Functional Expenses$1,149,418$0$0$1,149,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,949
Intercompany$3,958
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Management services performed by parent company, Visiting Nurse Association of Manchester and Southern New Hampshire, Inc.

Form 990, Part VI, Section A, line 6

The sole member of the Corporation is Elliot Health System, a New Hampshire non profit corporation.

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

The trustees initially shall be nominated by the Elliot Health System Board; thereafter the trustees shall be nominated by VNA Personal Services, Inc.

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

The following powers/corporate actions shall be specifically reserved to the Board of Trustees of Elliot Health System: (a) The approval of the annual budget for the Corporation; (b) The approval of the Bylaws and Articles of Organization of the Corporation along with any proposed amendments thereto; (c) The approval of the strategic plan of the Corporation before implementation; (d) The approval of the sale or transfer of any asset over $5,000.00 in value. (e) Such other powers specifically reserved to the Elliot Health System Board of Directors as set forth elsewhere in these Bylaws.

Form 990, Part VI, Section B, line 11

The Form 990 will be reviewed by the Finance Committee prior to filing. A copy will be provided to the full board of directors.

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

Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.

Form 990, Part VI, Section B, line 15A

An outside consulting firm is also used by the Organization to review the compensation for the vice presidents. National and local benchmarks for salaries are utilized to determine salary levels for these senior vice presidents and vice presidents. The CEO, Vice President of Human Resources and the appropriate senior vice presidents develop and approve salary levels within the budget process.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
VNA Personal Services Inc
EIN
02-0395295
Phone
6036223781
Address
1070 Holt Avenue Suite 1400 No 1400, Manchester, NH 03109

Signing Officer

Name
Jeffrey Rooney
Title
Chief Financial Officer
Phone
6036638977
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Braverman
Formed
1986
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
11
Employees
37
Volunteers
0

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 IX, line 11G

Other Contracted Services: Program service expenses 143,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,019.

Form 990, Part XI, line 9:

Change in Minimum Pension Liability -13,023.

Financial Statement Notes

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 their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

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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/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0331081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01507919
IRS990/PYRevenuesLessExpensesAmt070697
IRS990/PYSalariesCompEmpBnftPaidAmt01116228
IRS990/PYTotalExpensesAmt01447309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01075743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01507919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01674297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01779350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01918583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07955892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08052390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01517980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01809671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01946271
IRS990ScheduleA/Total509Grp/TotalAmt08052390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01518006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01701115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01809795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01946605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08053103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08907
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt172983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anita Ritenour
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Carla Braveman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP for Home Health & Com S
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt185201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0386869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170400
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management services performed by parent company, Visiting Nurse Association of Manchester and Southern New Hampshire, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the Corporation is Elliot Health System, a New Hampshire non profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees initially shall be nominated by the Elliot Health System Board; thereafter the trustees shall be nominated by VNA Personal Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The following powers/corporate actions shall be specifically reserved to the Board of Trustees of Elliot Health System: (a) The approval of the annual budget for the Corporation; (b) The approval of the Bylaws and Articles of Organization of the Corporation along with any proposed amendments thereto; (c) The approval of the strategic plan of the Corporation before implementation; (d) The approval of the sale or transfer of any asset over $5,000.00 in value. (e) Such other powers specifically reserved to the Elliot Health System Board of Directors as set forth elsewhere in these Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 will be reviewed by the Finance Committee prior to filing. A copy will be provided to the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An outside consulting firm is also used by the Organization to review the compensation for the vice presidents. National and local benchmarks for salaries are utilized to determine salary levels for these senior vice presidents and vice presidents. The CEO, Vice President of Human Resources and the appropriate senior vice presidents develop and approve salary levels within the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Contracted Services: Program service expenses 143,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Change in Minimum Pension Liability -13,023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.02$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.15$0.73$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.21$0.19$0.76$0.83$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.34$0.13$0.80$0.89$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$0.82$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.79$0.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.82$0.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.08$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$1.52$1.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.17$1.70$1.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.09$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.24$0.28$1.64