Civic Intelligence

Vna Personal Services Inc

990 • Fiscal year 2016 • EIN 02-0395295

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$407,554

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$416,353

Up $94,144 (+29%) from 2015

Net Assets

Up

$356,072

Up $175,422 (+97%) from 2015

Liabilities

Down

$60,281

Down $81,278 (-57%) from 2015

Revenue

Down

$823,344

Down $254,238 (-24%) from 2015

Expenses

Down

$703,185

Down $446,233 (-39%) from 2015

Net Income

Up

$120,159

Up $191,995 (+267%) from 2015

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

2016

Assets$416,353
Liabilities$60,281
Net Assets$356,072

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

2016

Revenue$823,344
Expenses$703,185
Net Income$120,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$823,344
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$231,238$343,967▲ $112,729
Accounts Receivable$90,971$72,386▼ $18,585
Total Assets$322,209$416,353▲ $94,144
Liabilities
Accounts Payable and Accrued Expenses$132,652$53,520▼ $79,132
Other Liabilities$8,907$6,761▼ $2,146
Total Liabilities$141,559$60,281▼ $81,278
Net Assets / Fund Balance
Unrestricted Net Assets$180,650$356,072▲ $175,422
Total Net Assets Fund Balance$180,650$356,072▲ $175,422
Total Liabilities and Net Assets / Fund Balance$322,209$416,353▲ $94,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla BravemanVP for Home Health & COM SPT$76,541$14,202$90,743

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
RiverfrontFinlay LLCHCBC Services60 Riverfront Drive, Manchester, NH 03102$140,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,319
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$120,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,557
Other Expenses$236,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,571--$369,571
Fees for Services Other$151,440--$151,440
Other Employee Benefits$50,260--$50,260
Payroll Taxes$40,391--$40,391
Pension Plan Contributions$6,335--$6,335
Other Expenses$1,841--$1,841
Travel$135--$135
Total Functional Expenses$703,185$0$0$703,185
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$6,709
Intercompany$52
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
Joseph Ingold
Title
Chief Financial Officer
Phone
6036638977
Signed
2017-05-04
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
11

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 151,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,440.

Form 990, Part XI, line 9:

Change in Minimum Pension Liability 55,263.

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/PYProgramServiceRevenueAmt01075743
IRS990/PYRevenuesLessExpensesAmt0-71836
IRS990/PYSalariesCompEmpBnftPaidAmt0890119
IRS990/PYTotalExpensesAmt01149418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0823319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01075743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01507919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01674297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01779350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06860628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06929438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01517980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01700912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809671
IRS990ScheduleA/Total509Grp/TotalAmt06929438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01518006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01701115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01809795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06929842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
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/TotalLiabilityAmt06761
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/BaseCompensationFilingOrgAmt176541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16346
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/TotalCompensationFilingOrgAmt190743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0407554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181488
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 151,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Change in Minimum Pension Liability 55,263.
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

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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