Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2014 • EIN 04-2103825

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilen/a

View Organization Page

120 Thomas StreetWorcester, MA 01608-1280

(508) 786-0693

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.37x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$500,260

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$23,851,276

Up $5,721,533 (+32%) from 2013

Net Assets

Up

$2,521,752

Up $1,248,589 (+98%) from 2013

Liabilities

Up

$21,329,524

Up $4,472,944 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$57,577,629

Up $6,283,975 (+12%) from 2013

Expenses

Up

$57,204,257

Up $4,273,836 (+8.1%) from 2013

Net Income

Up

$373,372

Up $2,010,139 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$23,851,276
Liabilities$21,329,524
Net Assets$2,521,752
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$57,577,629
Expenses$57,204,257
Net Income$373,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$57,577,629
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,830,940$10,522,047▲ $2,691,107
Land, Buildings, and Equipment, Net$2,257,338$2,070,937▼ $186,401
Savings and Temporary Cash Investments$601,047$1,929,366▲ $1,328,319
Intangible Assets$1,320,511$1,173,787▼ $146,724
Prepaid Expenses and Deferred Charges$582,075$352,476▼ $229,599
Investments in Publicly Traded Securities-$108,841-
Total Assets$18,129,743$23,851,276▲ $5,721,533
Other Assets Total$5,537,832$7,693,822▲ $2,155,990
Liabilities
Other Liabilities$9,540,769$13,318,832▲ $3,778,063
Accounts Payable and Accrued Expenses$4,843,037$5,543,094▲ $700,057
Deferred Revenue$1,872,774$2,467,598▲ $594,824
Mortgage Notes Payable Secured by Investment Property$600,000$0▼ $600,000
Total Liabilities$16,856,580$21,329,524▲ $4,472,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,063$2,521,752▲ $1,277,689
Temporarily Rstr Net Assets$29,100$0▼ $29,100
Total Net Assets Fund Balance$1,273,163$2,521,752▲ $1,248,589
Total Liabilities and Net Assets / Fund Balance$18,129,743$23,851,276▲ $5,721,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,332,404$13,130,574$14,462,978
Leasehold Improvements$738,533$1,265,387$2,003,920
Other Assets Org$7,691,372--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LessardPhysical Therapist/PDFT$167,929-$167,929
George RichardsonChief Information OfficerFT$145,505-$145,505
Paula SchultzClinical DirectorFT$122,290$14,978$137,268
William MaherRnFT$111,850$14,978$126,828
Robert DulfanPhysical TherapistFT$110,371$14,978$125,349

Board Members and Trustees

NameTitle
Renee HarperChairman
Mary Ann O'ConnorPresident & CEO
James CosgroveBoard Member
Linda PerlmutterBoard Member
Zayda VallejoBoard Member
Stephanie Jackman-HaveyCFO & COO
Rita AdvaniClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Staff LLCHCA Staff Contracts & Others40 Millbrook St, Worcester, MA 01606$1,082,290
MAS Medical StaffingHCA Staff Contracts & Others156 Harvey Road, Londonderry, NH 03053$567,278
Supplemental Health CareHCA Staff Contracts & OthersPO Box 27124, Salt Lake City, UT 84127$499,517
Core Medical GroupHCA Staff Contracts & Others2 Keewaydin Drive, Salem, NH 03079$218,083
AMN Healthcare Allied IncHCA Staff Contracts & OthersPO Box 281939, Atlanta, GA 30384$215,006
Revenue and Support

Revenue Composition

Contributions and Grants
$196,512
Program Service Revenue
$57,379,423
Investment Income
$1,694
Other Revenue
$0
Change in Net Assets
$373,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,577,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$875,217
Total Revenue per Audited Statements
$58,452,846
Total Revenue per Form 990
$57,577,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,864,387
Other Expenses$13,339,870
Total Fundraising Expense$304,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,720,092$5,038,347$236,831$36,995,270
Fees for Services Other$4,535,146$681,694-$5,216,840
Other Employee Benefits$2,711,279$430,653$20,243$3,162,175
Payroll Taxes$2,537,608$403,068$18,946$2,959,622
Fees for Services Management-$2,536,644-$2,536,644
Travel$1,096,136$101,639$1,323$1,199,098
Occupancy$1,019,437$161,925$7,611$1,188,973
Depreciation Depletion$777,309$123,466$5,804$906,579
Pension Plan Contributions$640,759$101,777$4,784$747,320
Office Expenses$357,347$56,760$2,668$416,775
Information Technology$198,469$31,524$1,482$231,475
Other Expenses$144,592$22,966$1,080$168,638
Advertising-$114,802-$114,802
Fees for Services Accounting-$53,546-$53,546
Conferences and Meetings-$46,843-$46,843
All Other Expenses$34,864$5,538$260$40,662
Fees for Services Legal-$20,067-$20,067
Interest$1,886$300$14$2,200
Total Functional Expenses$46,892,400$10,007,253$304,604$57,204,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,204,257
Total Expenses per Audited Statements$57,204,257
Total Expenses per Form 990$57,204,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliates$12,851,523
Due To Third-Party Payers$467,309
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole corporate member shall be VNA Care Network Foundation, Inc. acting through its board of directors except as otherwise provided herein.”

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

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.”

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

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.”

Form 990, Part VI, Section B, line 11

“990 compiled and reviewed by the CEO and CFO and sent to the Finance Committee for review. The Finance Committee presents to the board for approval. Board members offered a copy of the 990 at that time.”

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

“Annually the Board is asked to sign a conflict of interest statement. Also, at the beginning of all Board meetings the Board chair asks if there is any conflicts with any of the agenda items.”

Form 990, Part VI, Section B, line 15

“The Executive Compensation Committee made up of independent board members obtain a competive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employees are determined by the CEO and the executive committee. This is based on comparable data that was obtained by a competitive salary survey from an outside independent source.”

Form 990, Part VI, Section C, line 19

“Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
VNA Care Network Inc
EIN
04-2103825
Phone
5087860693
Address
120 Thomas Street, Worcester, MA 01608-1280

Signing Officer

Name
Mary Ann O'Connor
Title
President & CEO
Phone
5087860693
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann O'Connor
Formed
1921
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
772
Volunteers
3

Preparer

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

Additional Explanations

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

“Section 1.263(a)-3(n) Election: VNA Care Network, Inc. 120 Thomas Street, Worcester, MA 01608-1280 EIN 04-2103825 VNA Care Network, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Net Assets Transferred from VNA Care Network Foundation 875,217.”

Financial Statement Notes

Part X, Line 2:

“The organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, 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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Net Assets Transferred from VNA Care Network Foundation 875,217.”

Raw XML AppendixShowing 400 of 938 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114978
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Ann O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm1Renee Harper
IRS990/Form990PartVIISectionAGrp/PersonNm2Rita Advani
IRS990/Form990PartVIISectionAGrp/PersonNm3James Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm4Zayda Vallejo
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Perlmutter
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Jackman-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm8George Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm10William Maher
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Dulfan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0427449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physical Therapist/PD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10RN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physical Therapist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0196512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057577629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198469
IRS990/InformationTechnologyGrp/TotalAmt0231475
IRS990/IntangibleAssetsGrp/BOYAmt01320511
IRS990/IntangibleAssetsGrp/EOYAmt01173787
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt01886
IRS990/InterestGrp/TotalAmt02200
IRS990/InvestmentIncomeGrp/ExclusionAmt01694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108841
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014395961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02257338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02070937
IRS990/LandBldgEquipCostOrOtherBssAmt016466898
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01273163
IRS990/NetAssetsOrFundBalancesEOYAmt02521752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07611
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161925
IRS990/OccupancyGrp/ProgramServicesAmt01019437
IRS990/OccupancyGrp/TotalAmt01188973
IRS990/OfficeExpensesGrp/FundraisingAmt02668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357347
IRS990/OfficeExpensesGrp/TotalAmt0416775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05537832
IRS990/OtherAssetsTotalGrp/EOYAmt07693822
IRS990/OtherChangesInNetAssetsAmt0875217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02711279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03162175
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Repair
IRS990/OtherExpensesGrp/FundraisingAmt01996
IRS990/OtherExpensesGrp/FundraisingAmt11562
IRS990/OtherExpensesGrp/FundraisingAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222966
IRS990/OtherExpensesGrp/ProgramServicesAmt0640925
IRS990/OtherExpensesGrp/ProgramServicesAmt1267284
IRS990/OtherExpensesGrp/ProgramServicesAmt2209267
IRS990/OtherExpensesGrp/ProgramServicesAmt3144592
IRS990/OtherExpensesGrp/TotalAmt0640925
IRS990/OtherExpensesGrp/TotalAmt1311734
IRS990/OtherExpensesGrp/TotalAmt2244069
IRS990/OtherExpensesGrp/TotalAmt3168638
IRS990/OtherLiabilitiesGrp/BOYAmt09540769
IRS990/OtherLiabilitiesGrp/EOYAmt013318832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05038347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031720092
IRS990/OtherSalariesAndWagesGrp/TotalAmt036995270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0403068
IRS990/PayrollTaxesGrp/ProgramServicesAmt02537608
IRS990/PayrollTaxesGrp/TotalAmt02959622
IRS990/PensionPlanContributionsGrp/FundraisingAmt04784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0640759
IRS990/PensionPlanContributionsGrp/TotalAmt0747320
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352476
IRS990/PrincipalOfficerNm0Mary Ann O'Connor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057379423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057379423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229538
IRS990/PYOtherExpensesAmt014834169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050048262
IRS990/PYRevenuesLessExpensesAmt0-1636767
IRS990/PYSalariesCompEmpBnftPaidAmt038096252
IRS990/PYTotalExpensesAmt052930421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051293654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057379423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01929366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01015854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01290105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01311009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04597881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01559353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057379423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050048262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039774352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033680606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037163365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218046008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01559353
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0222643889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057575935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051064116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040558753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034970711

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,851,276
Liabilities
$21,329,524
Net assets
$2,521,752
Revenue
$57,577,629
Expenses
$57,204,257
Net income
$373,372
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