Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2016 • EIN 04-2103825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.60x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$521,837

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$41,997,950

Up $21,719,351 (+107%) from 2015

Net Assets

Up

$440,937

Up $1,395,981 (+146%) from 2015

Liabilities

Up

$41,557,013

Up $20,323,370 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$68,863,731

Up $4,032,477 (+6.2%) from 2015

Expenses

Up

$71,112,425

Up $1,858,118 (+2.7%) from 2015

Net Income

Up

-$2,248,694

Up $2,174,359 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$41,997,950
Liabilities$41,557,013
Net Assets$440,937
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$68,863,731
Expenses$71,112,425
Net Income-$2,248,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$68,863,731
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$10,251,629$12,657,265▲ $2,405,636
Land, Buildings, and Equipment, Net$1,850,444$2,228,380▲ $377,936
Savings and Temporary Cash Investments$1,192,256$1,385,871▲ $193,615
Intangible Assets$1,027,063$880,339▼ $146,724
Prepaid Expenses and Deferred Charges$341,620$359,301▲ $17,681
Investments in Publicly Traded Securities$48,842$63,842▲ $15,000
Total Assets$20,278,599$41,997,950▲ $21,719,351
Other Assets Total$5,566,745$24,422,952▲ $18,856,207
Liabilities
Other Liabilities$12,079,123$25,036,110▲ $12,956,987
Accounts Payable and Accrued Expenses$6,642,722$13,758,718▲ $7,115,996
Deferred Revenue$2,511,798$2,762,185▲ $250,387
Total Liabilities$21,233,643$41,557,013▲ $20,323,370
Net Assets / Fund Balance
Unrestricted Net Assets$-955,044$440,937▲ $1,395,981
Total Net Assets Fund Balance$-955,044$440,937▲ $1,395,981
Total Liabilities and Net Assets / Fund Balance$20,278,599$41,997,950▲ $21,719,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,563,713$14,425,459$15,989,172
Leasehold Improvements$664,667$1,339,253$2,003,920
Other Assets Org$24,420,502--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MaherRegistered NurseFT$122,525$39,703$162,228
Mary LukasonManager of Behavioral HealFT$139,132$18,000$157,132
Paula SchultzClinical DirectorFT$126,688$23,583$150,271
Lisa LessardPhysical TherapistFT$146,160$1,300$147,460
Wendy DrakeRehab Services ManagerFT$132,250$2,400$134,650

Board Members and Trustees

NameTitle
John MurphyChairman
Mary Ann O'ConnorPresident & CEO
Deborah MorsiBoard Member
Linda Hope-SpringerBoard Member
Loriann MeagherBoard Member
Renee HarperBoard Member
Stephanie Jackman-HaveyCFO & Treasurer
John MacDuffieClerk
Dr Richard LopezCMO

Highest Paid Contractors

ContractorServicesLocationCompensation
SHC Services IncStaffingPO BOX 677896, Dallas, MA 75267$818,001
Core Medical GroupStaffing2 Keewaydin Drive, Salem, NH 03079$505,354
Home Staff LLCStaffing40 Millbrook St, Worcester, NH 01606$468,460
MAS Medical StaffingStaffing156 Harvey Road, Londonderry, NH 03053$230,160
MGS StaffingStaffingPO BOX 13188, Milwaukee, WI 53213$167,592
Revenue and Support

Revenue Composition

Contributions and Grants
$255,871
Program Service Revenue
$68,607,835
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-2,248,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,863,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,644,675
Total Revenue per Audited Statements
$72,508,406
Total Revenue per Form 990
$68,863,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,236,159
Other Expenses$14,876,266
Total Fundraising Expense$391,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,517,329$6,511,792$297,019$46,326,140
Other Employee Benefits$4,368,128$719,794$32,832$5,120,754
Fees for Services Management-$4,860,530-$4,860,530
Fees for Services Other$3,815,265$412,934$2,515$4,230,714
Payroll Taxes$3,161,386$520,943$23,762$3,706,091
Occupancy$1,076,019$177,309$8,088$1,261,416
Travel$964,412$146,921$1,219$1,112,552
Pension Plan Contributions$923,974$152,255$6,945$1,083,174
Depreciation Depletion$697,276$114,899$5,241$817,416
Office Expenses$395,744$65,213$2,974$463,931
Advertising-$264,876-$264,876
Information Technology$222,929$36,735$1,676$261,340
Other Expenses$91,193$15,027$685$106,905
Conferences and Meetings-$53,970-$53,970
Fees for Services Accounting-$51,324-$51,324
All Other Expenses$31,866$5,251$240$37,357
Interest$26,492$4,366$199$31,057
Fees for Services Legal-$29,633-$29,633
Total Functional Expenses$56,395,182$14,325,556$391,687$71,112,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,112,425
Total Expenses per Audited Statements$71,112,425
Total Expenses per Form 990$71,112,425
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$24,573,607
Due To Third-Party Payers$462,503
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 11B

“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
Stephanie Jackman-Havey
Title
CFO/COO
Phone
5087860693
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jackman-Havey
Formed
1921
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
884
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Net Assets Transferred from VNA Care Network Foundation 3,644,675.”

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 3,644,675.”

Raw XML AppendixShowing 400 of 843 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/OtherCompensationAmt875945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318000
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Ann O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm1Renee Harper
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Hope-Springer
IRS990/Form990PartVIISectionAGrp/PersonNm3John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Loriann Meagher
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Morsi
IRS990/Form990PartVIISectionAGrp/PersonNm6John MacDuffie
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Jackman-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Richard Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Drake
IRS990/Form990PartVIISectionAGrp/PersonNm12William Maher
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Lukason
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/ReportableCompFromOrgAmt9146160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0406040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7332296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8445892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Rehab Services Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt13Manager of Behavioral Heal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0255871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068863731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt049
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036735
IRS990/InformationTechnologyGrp/ProgramServicesAmt0222929
IRS990/InformationTechnologyGrp/TotalAmt0261340
IRS990/IntangibleAssetsGrp/BOYAmt01027063
IRS990/IntangibleAssetsGrp/EOYAmt0880339
IRS990/InterestGrp/FundraisingAmt0199
IRS990/InterestGrp/ManagementAndGeneralAmt04366
IRS990/InterestGrp/ProgramServicesAmt026492
IRS990/InterestGrp/TotalAmt031057
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063842
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015764712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02228380
IRS990/LandBldgEquipCostOrOtherBssAmt017993092
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/NetAssetsOrFundBalancesBOYAmt0-955044
IRS990/NetAssetsOrFundBalancesEOYAmt0440937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08088
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177309
IRS990/OccupancyGrp/ProgramServicesAmt01076019
IRS990/OccupancyGrp/TotalAmt01261416
IRS990/OfficeExpensesGrp/FundraisingAmt02974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395744
IRS990/OfficeExpensesGrp/TotalAmt0463931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05566745
IRS990/OtherAssetsTotalGrp/EOYAmt024422952
IRS990/OtherChangesInNetAssetsAmt03644675
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0719794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04368128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05120754
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Repair
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt04822
IRS990/OtherExpensesGrp/FundraisingAmt11948
IRS990/OtherExpensesGrp/FundraisingAmt21522
IRS990/OtherExpensesGrp/FundraisingAmt3685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315027
IRS990/OtherExpensesGrp/ProgramServicesAmt0641561
IRS990/OtherExpensesGrp/ProgramServicesAmt1259128
IRS990/OtherExpensesGrp/ProgramServicesAmt2202480
IRS990/OtherExpensesGrp/ProgramServicesAmt391193
IRS990/OtherExpensesGrp/TotalAmt0752102
IRS990/OtherExpensesGrp/TotalAmt1303776
IRS990/OtherExpensesGrp/TotalAmt2237367
IRS990/OtherExpensesGrp/TotalAmt3106905
IRS990/OtherLiabilitiesGrp/BOYAmt012079123
IRS990/OtherLiabilitiesGrp/EOYAmt025036110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06511792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039517329
IRS990/OtherSalariesAndWagesGrp/TotalAmt046326140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0520943
IRS990/PayrollTaxesGrp/ProgramServicesAmt03161386
IRS990/PayrollTaxesGrp/TotalAmt03706091
IRS990/PensionPlanContributionsGrp/FundraisingAmt06945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0923974
IRS990/PensionPlanContributionsGrp/TotalAmt01083174
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359301
IRS990/PrincipalOfficerNm0Stephanie Jackman-Havey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068607835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068607835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01146
IRS990/PYOtherExpensesAmt018504599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064495993
IRS990/PYRevenuesLessExpensesAmt0-4423053
IRS990/PYSalariesCompEmpBnftPaidAmt050749708
IRS990/PYTotalExpensesAmt069254307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064831254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2248694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068607835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01385871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0784401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02586753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0503166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0735569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068607835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064495993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057379423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050048262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039774352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280305865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229538

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,997,950
Liabilities
$41,557,013
Net assets
$440,937
Revenue
$68,863,731
Expenses
$71,112,425
Net income
-$2,248,694
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