Civic Intelligence

Medford Visiting Nurse Association Inc

990 • Fiscal year 2021 • EIN 04-2103817

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profilewww.thevisitingnurses.com

View Organization Page

37 Broadway Ste 2Arlington, MA 02474

(781) 396-2633

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$158,339

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,821,756

Up $568,532 (+9.1%) from 2020

Net Assets

Up

$6,223,044

Up $1,657,220 (+36%) from 2020

Liabilities

Down

$598,712

Down $1,088,688 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$7,469,803

Up $428,477 (+6.1%) from 2020

Expenses

Up

$6,150,133

Up $191,148 (+3.2%) from 2020

Net Income

Up

$1,319,670

Up $237,329 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,278Liabilities 2010: $394,408Net Assets 2010: $3,964,8702010Assets 2011: $4,078,493Liabilities 2011: $494,798Net Assets 2011: $3,583,6952011Assets 2012: $4,186,328Liabilities 2012: $475,609Net Assets 2012: $3,710,7192012Assets 2013: $4,790,421Liabilities 2013: $787,213Net Assets 2013: $4,003,2082013Assets 2014: $4,465,313Liabilities 2014: $576,665Net Assets 2014: $3,888,6482014Assets 2015: $4,348,846Liabilities 2015: $715,646Net Assets 2015: $3,633,2002015Assets 2016: $4,282,021Liabilities 2016: $910,412Net Assets 2016: $3,371,6092016Assets 2017: $4,682,051Liabilities 2017: $1,413,819Net Assets 2017: $3,268,2322017Assets 2018: $4,825,815Liabilities 2018: $1,737,065Net Assets 2018: $3,088,7502018Assets 2019: $4,461,137Liabilities 2019: $1,518,414Net Assets 2019: $2,942,7232019Assets 2020: $6,253,224Liabilities 2020: $1,687,400Net Assets 2020: $4,565,8242020Assets 2021: $6,821,756Liabilities 2021: $598,712Net Assets 2021: $6,223,0442021Assets 2022: $6,890,982Liabilities 2022: $791,327Net Assets 2022: $6,099,6552022Assets 2023: $6,629,420Liabilities 2023: $599,157Net Assets 2023: $6,030,2632023Assets 2024: $7,474,570Liabilities 2024: $1,322,323Net Assets 2024: $6,152,2472024

Highlighted filing

2021

Assets$6,821,756
Liabilities$598,712
Net Assets$6,223,044
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,301,5942010Expenses 2011: $4,851,3182011Expenses 2012: $5,151,9372012Revenue 2013: $5,656,495Expenses 2013: $5,271,832Net Income 2013: $384,6632013Revenue 2014: $5,119,682Expenses 2014: $5,234,242Net Income 2014: -$114,5602014Revenue 2015: $4,825,713Expenses 2015: $5,081,161Net Income 2015: -$255,4482015Revenue 2016: $4,829,995Expenses 2016: $5,091,586Net Income 2016: -$261,5912016Revenue 2017: $6,030,638Expenses 2017: $6,134,015Net Income 2017: -$103,3772017Revenue 2018: $7,024,174Expenses 2018: $7,203,656Net Income 2018: -$179,4822018Revenue 2019: $6,226,561Expenses 2019: $6,764,482Net Income 2019: -$537,9212019Revenue 2020: $7,041,326Expenses 2020: $5,958,985Net Income 2020: $1,082,3412020Revenue 2021: $7,469,803Expenses 2021: $6,150,133Net Income 2021: $1,319,6702021Revenue 2022: $7,376,093Expenses 2022: $6,512,582Net Income 2022: $863,5112022Revenue 2023: $5,733,028Expenses 2023: $6,321,447Net Income 2023: -$588,4192023Revenue 2024: $5,884,957Expenses 2024: $5,996,632Net Income 2024: -$111,6752024

Highlighted filing

2021

Revenue$7,469,803
Expenses$6,150,133
Net Income$1,319,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$7,859,849
Mission and Program Overview

Mission

The mission of our Organization is to promote health, prevent disease, provide skilled nursing and other therapeutic services, and offer health guidance to individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,597,718$4,037,332▲ $439,614
Cash and Non-Interest-Bearing Accounts$1,062,340$1,764,341▲ $702,001
Accounts Receivable$639,416$699,369▲ $59,953
Savings and Temporary Cash Investments$847,836$226,960▼ $620,876
Prepaid Expenses and Deferred Charges$96,493$88,340▼ $8,153
Land, Buildings, and Equipment, Net$9,421$5,414▼ $4,007
Total Assets$6,253,224$6,821,756▲ $568,532
Liabilities
Accounts Payable and Accrued Expenses$372,765$380,409▲ $7,644
Other Liabilities$209,294$0▼ $209,294
Mortgage Notes Payable Secured by Investment Property$1,034,298$149,900▼ $884,398
Deferred Revenue$71,043$68,403▼ $2,640
Total Liabilities$1,687,400$598,712▼ $1,088,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,399,350$6,036,131▲ $1,636,781
Net Assets With Donor Restrictions$166,474$186,913▲ $20,439
Total Net Assets Fund Balance$4,565,824$6,223,044▲ $1,657,220
Total Liabilities and Net Assets / Fund Balance$6,253,224$6,821,756▲ $568,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445$35,310$35,755
Leasehold Improvements$4,969$10,587$15,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$166,474-▲ $20,883$444$186,913
2020$146,827-▲ $19,992-$166,474
2019$124,980-▲ $21,847-$146,827
2018$126,988-▼ $2,008-$124,980
2017$120,183-▲ $6,805-$126,988
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ArouthCEOFT$124,917$33,422$158,339
Hillary NelsonClinical DirectorFT$130,008$18,563$148,571
Janie GouldCFOFT$130,748$13,318$144,066

Board Members and Trustees

NameTitle
Louise MallettChair
Henry RismanVice Chair
Allan MartoranaDirector
Janice CrosbyDirector
John MonizDirector
Nancy NagerDirector
Paul BardaroDirector
Stephen NapierDirector
Denise PottsClerk
Robert DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,459
Program Service Revenue
$6,787,996
Investment Income
$235,606
Other Revenue
$13,742
All Other Contributions
$100,307
Change in Net Assets
$1,319,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,457,629
Revenue Not Reported on Financial Statements
$12,174
Revenue Not Reported on Form 990
$339,320
Total Revenue per Audited Statements
$7,796,949
Total Revenue per Form 990
$7,469,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,909,326
Other Expenses$1,240,807
Total Fundraising Expense$16,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,500$903,331-$3,810,831
Other Employee Benefits$266,660$116,210-$382,870
Payroll Taxes$232,609$93,860-$326,469
Current Officers, Directors, Trustees, and Key Employees-$302,405-$302,405
Information Technology$147,557$59,541-$207,098
Office Expenses$117,197$47,291-$164,488
Occupancy$88,448$35,689-$124,137
Insurance$65,867$26,578-$92,445
Pension Plan Contributions$67,945$18,806-$86,751
Fees for Services Other$6,495$67,867-$74,362
Travel$65,583$4,625-$70,208
Fees for Services Accounting-$45,000-$45,000
Advertising$27,726$11,187-$38,913
Other Expenses$16,688$6,734$16,515$16,515
Interest$8,850$3,571-$12,421
Fees for Service Investment Mgmnt Fees-$12,174-$12,174
Conferences and Meetings$3,736$1,507-$5,243
Depreciation Depletion$2,855$1,152-$4,007
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$4,353,347$1,780,271$16,515$6,150,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,150,133
Total Expenses per Audited Statements$6,139,729
Expenses per Audited Statements$6,137,959
Expenses Not Reported on Financial Statements$12,174
Expenses Not Reported on Form 990$1,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,512
Fundraising Direct Expenses$1,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$13,512$13,512-$13,512
Trivia 2020$2,000$2,000-$2,000
Total Events$15,512$15,512$1,770$13,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Executive Director and Finance Director review the 990.”

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

“Annually all key employees, officers and directors are required to re-state and sign a conflict of interest statement and disclosure any conflicts or potential for conflict that exists.”

Form 990, Part VI, Section B, line 15

“There is an Executive Compensation Committee that reviews the performance of the Executive Director. The chairperson of the committee brings that information to an Executive Session of the board for review and to determine the compensation that will be given to that individual. The Finance Committee chair person and the committee has input into the compensation and performance review of the CFO. Additionally, the bylaws of the agency and the board officers and directors mandate and provide structure to the activities of the board of directors.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Medford Visiting Nurse Association Inc
EIN
04-2103817
Phone
7813962633
Address
37 Broadway Ste 2, Arlington, MA 02474

Signing Officer

Name
Kimberly Arouth
Title
CEO
Phone
7813962633
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Arouth
Formed
1900
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
11

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

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

“Section 1.263(a)-3(n) Election: Medford Visiting Nurse Association, Inc. 37 Broadway, No. 2 Arlington, MA 02474 EIN: 04-2103817 Section 1.263(a)-3(n) Election: Medford Visiting Nurse Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“Income earned is used for operations.”

Part X, Line 2:

“The Association is of 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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 1,770.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 1,770.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0372765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0380409
IRS990/AccountsReceivableGrp/BOYAmt0639416
IRS990/AccountsReceivableGrp/EOYAmt0699369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of our Organization is to promote health, prevent disease, provide skilled nursing and other therapeutic services, and offer health guidance to individuals, families and communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011187
IRS990/AdvertisingGrp/ProgramServicesAmt027726
IRS990/AdvertisingGrp/TotalAmt038913
IRS990/AllOtherContributionsAmt0100307
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janie Gould
IRS990/BooksInCareOfDetail/PhoneNum07813962633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 Broadway Suite 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01062340
IRS990/CashNonInterestBearingGrp/EOYAmt01764341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0302405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0302405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01507
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03736
IRS990/ConferencesMeetingsGrp/TotalAmt05243
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235606
IRS990/CYOtherExpensesAmt01240807
IRS990/CYOtherRevenueAmt013742
IRS990/CYProgramServiceRevenueAmt06787996
IRS990/CYRevenuesLessExpensesAmt01319670
IRS990/CYSalariesCompEmpBnftPaidAmt04909326
IRS990/CYTotalExpensesAmt06150133
IRS990/CYTotalFundraisingExpenseAmt016515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07469803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt071043
IRS990/DeferredRevenueGrp/EOYAmt068403
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02855
IRS990/DepreciationDepletionGrp/TotalAmt04007
IRS990/Desc0Home Care - Provides home health services, and promotes and maintains community health to Medford and the surrounding communities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0166474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186913
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04353347
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0163
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067867
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06495
IRS990/FeesForServicesOtherGrp/TotalAmt074362
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218563
IRS990/Form990PartVIISectionAGrp/PersonNm0Louise Mallett
IRS990/Form990PartVIISectionAGrp/PersonNm1Henry Risman
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Potts
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Bardaro
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Napier
IRS990/Form990PartVIISectionAGrp/PersonNm6Allan Martorana
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm8John Moniz
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Nager
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Arouth
IRS990/Form990PartVIISectionAGrp/PersonNm11Janie Gould
IRS990/Form990PartVIISectionAGrp/PersonNm12Hillary Nelson
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/ReportableCompFromOrgAmt10139287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130008
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clinical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01770
IRS990/FundraisingGrossIncomeAmt015512
IRS990/GainOrLossGrp/SecuritiesAmt0209448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0331989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0597724
IRS990/GrossReceiptsAmt07859849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059541
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147557
IRS990/InformationTechnologyGrp/TotalAmt0207098
IRS990/InsuranceGrp/ManagementAndGeneralAmt026578
IRS990/InsuranceGrp/ProgramServicesAmt065867
IRS990/InsuranceGrp/TotalAmt092445
IRS990/InterestGrp/ManagementAndGeneralAmt03571
IRS990/InterestGrp/ProgramServicesAmt08850
IRS990/InterestGrp/TotalAmt012421
IRS990/InvestmentIncomeGrp/ExclusionAmt026158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03597718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04037332
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05414
IRS990/LandBldgEquipCostOrOtherBssAmt051311
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0388276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of our Organization is to promote health, prevent disease, provide skilled nursing and other therapeutic services, and offer health guidance to individuals, families and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt04565824
IRS990/NetAssetsOrFundBalancesEOYAmt06223044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0337550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04399350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06036131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035689
IRS990/OccupancyGrp/ProgramServicesAmt088448
IRS990/OccupancyGrp/TotalAmt0124137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117197
IRS990/OfficeExpensesGrp/TotalAmt0164488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382870
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Repair
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt016515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16734
IRS990/OtherExpensesGrp/ProgramServicesAmt0232153
IRS990/OtherExpensesGrp/ProgramServicesAmt195478
IRS990/OtherExpensesGrp/ProgramServicesAmt216688
IRS990/OtherExpensesGrp/TotalAmt0232153
IRS990/OtherExpensesGrp/TotalAmt1115721
IRS990/OtherExpensesGrp/TotalAmt223422
IRS990/OtherExpensesGrp/TotalAmt316515
IRS990/OtherLiabilitiesGrp/BOYAmt0209294
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0903331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02907500
IRS990/OtherSalariesAndWagesGrp/TotalAmt03810831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232609
IRS990/PayrollTaxesGrp/TotalAmt0326469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067945
IRS990/PensionPlanContributionsGrp/TotalAmt086751
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088340
IRS990/PrincipalOfficerNm0Kimberly Arouth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06787996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06787996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05693
IRS990/PYOtherExpensesAmt01179022
IRS990/PYOtherRevenueAmt03790
IRS990/PYProgramServiceRevenueAmt06009756
IRS990/PYRevenuesLessExpensesAmt01082341
IRS990/PYSalariesCompEmpBnftPaidAmt04779963
IRS990/PYTotalExpensesAmt05958985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07041326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01319670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06787996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01022087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02141220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06787996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06009756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05981126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06507264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05604478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030890620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711317
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013742
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt033031840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07220455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07031843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06056386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07038191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05684965
IRS990ScheduleA/Total509Grp/TotalAmt033031840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07260355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07170186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06235234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07266916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05860098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033792789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0186913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,821,756
Liabilities
$598,712
Net assets
$6,223,044
Revenue
$7,469,803
Expenses
$6,150,133
Net income
$1,319,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.32$6.15$5.88$6.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.60$6.03$5.73$6.32$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.79$6.10$7.38$6.51$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.60$6.22$7.47$6.15$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.69$4.57$7.04$5.96$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.52$2.94$6.23$6.76$0.54
2018Summary only. Only limited summary data is available for this year.$4.83$1.74$3.09$7.02$7.20$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.41$3.27$6.03$6.13$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.91$3.37$4.83$5.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.72$3.63$4.83$5.08$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$0.58$3.89$5.12$5.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.79$4.00$5.66$5.27$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.48$3.71$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.49$3.58$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.96$4.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits