Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2011 • EIN 04-2103825

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profilen/a

View Organization Page

120 Thomas Street01608
Siviq Scores

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

Liabilities / Assets

71st percentile

0.57x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,938,243

Down $2,613,044 (-25%) from 2010

Net Assets

Down

$3,402,203

Down $2,439,105 (-42%) from 2010

Liabilities

Down

$4,536,040

Down $173,939 (-3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,667,622

Down $421,164 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $10,551,287Liabilities 2010: $4,709,979Net Assets 2010: $5,841,3082010Assets 2011: $7,938,243Liabilities 2011: $4,536,040Net Assets 2011: $3,402,2032011Assets 2012: $11,043,292Liabilities 2012: $8,248,807Net Assets 2012: $2,794,4852012Assets 2013: $18,129,743Liabilities 2013: $16,856,580Net Assets 2013: $1,273,1632013Assets 2014: $23,851,276Liabilities 2014: $21,329,524Net Assets 2014: $2,521,7522014Assets 2015: $20,278,599Liabilities 2015: $21,233,643Net Assets 2015: -$955,0442015Assets 2016: $41,997,950Liabilities 2016: $41,557,013Net Assets 2016: $440,9372016Assets 2017: $82,193,057Liabilities 2017: $84,571,598Net Assets 2017: -$2,378,5412017Assets 2018: $117,184,027Liabilities 2018: $122,302,337Net Assets 2018: -$5,118,3102018Assets 2019: $136,575,949Liabilities 2019: $147,738,751Net Assets 2019: -$11,162,8022019Assets 2020: $32,336,220Liabilities 2020: $50,301,854Net Assets 2020: -$17,965,6342020Assets 2021: $8,603,953Liabilities 2021: $30,898,910Net Assets 2021: -$22,294,9572021Assets 2022: $7,721,028Liabilities 2022: $36,069,854Net Assets 2022: -$28,348,8262022Assets 2023: $9,022,606Liabilities 2023: $41,362,788Net Assets 2023: -$32,340,1822023Assets 2024: $35,556,649Liabilities 2024: $71,397,604Net Assets 2024: -$35,840,9552024

Highlighted filing

2011

Assets$7,938,243
Liabilities$4,536,040
Net Assets$3,402,203
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,088,7862010Expenses 2011: $37,667,6222011Expenses 2012: $41,669,6372012Revenue 2013: $51,293,654Expenses 2013: $52,930,421Net Income 2013: -$1,636,7672013Revenue 2014: $57,577,629Expenses 2014: $57,204,257Net Income 2014: $373,3722014Revenue 2015: $64,831,254Expenses 2015: $69,254,307Net Income 2015: -$4,423,0532015Revenue 2016: $68,863,731Expenses 2016: $71,112,425Net Income 2016: -$2,248,6942016Revenue 2017: $62,597,488Expenses 2017: $66,294,316Net Income 2017: -$3,696,8282017Revenue 2018: $56,855,823Expenses 2018: $60,504,666Net Income 2018: -$3,648,8432018Revenue 2019: $48,929,943Expenses 2019: $55,958,810Net Income 2019: -$7,028,8672019Revenue 2020: $47,638,397Expenses 2020: $54,976,839Net Income 2020: -$7,338,4422020Revenue 2021: $48,842,380Expenses 2021: $53,171,703Net Income 2021: -$4,329,3232021Revenue 2022: $46,700,982Expenses 2022: $52,754,851Net Income 2022: -$6,053,8692022Revenue 2023: $50,815,427Expenses 2023: $54,806,783Net Income 2023: -$3,991,3562023Revenue 2024: $49,964,677Expenses 2024: $53,465,450Net Income 2024: -$3,500,7732024

Highlighted filing

2011

Revenue-
Expenses$37,667,622
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$35,369,140
Mission and Program Overview

Mission

Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.

Filing and Contact Details

Filer

EIN
04-2103825
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IRS990ScheduleA/InvestmentIncomePercentage00.01350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0167500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0371349
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0335000
IRS990ScheduleA/OtherIncome509/Total0873849
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98200
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090190390884
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034970711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038474374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038955826
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038664572
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039325401
IRS990ScheduleA/Total509/Total0190390884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035369140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038900900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039402608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039241754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040964935
IRS990ScheduleA/TotalSupportTotal/Total0193879337
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/Buildings/Depreciation0-65220
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0140623

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,938,243
Liabilities
$4,536,040
Net assets
$3,402,203
Revenue
-
Expenses
$37,667,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$71.4$35.8$50.0$53.5$3.50
2023Detailed filing. Detailed filing data is available for this year.$9.02$41.4$32.3$50.8$54.8$3.99
2022Detailed filing. Detailed filing data is available for this year.$7.72$36.1$28.3$46.7$52.8$6.05
2021Detailed filing. Detailed filing data is available for this year.$8.60$30.9$22.3$48.8$53.2$4.33
2020Detailed filing. Detailed filing data is available for this year.$32.3$50.3$18.0$47.6$55.0$7.34
2019Detailed filing. Detailed filing data is available for this year.$137$148$11.2$48.9$56.0$7.03
2018Detailed filing. Detailed filing data is available for this year.$117$122$5.12$56.9$60.5$3.65
2017Detailed filing. Detailed filing data is available for this year.$82.2$84.6$2.38$62.6$66.3$3.70
2016Detailed filing. Detailed filing data is available for this year.$42.0$41.6$0.44$68.9$71.1$2.25
2015Detailed filing. Detailed filing data is available for this year.$20.3$21.2$0.96$64.8$69.3$4.42
2014Detailed filing. Detailed filing data is available for this year.$23.9$21.3$2.52$57.6$57.2$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.1$16.9$1.27$51.3$52.9$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.25$2.79$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$4.54$3.40$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.71$5.84$38.1