Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2017 • EIN 04-2103825

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$591,580

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-9.1%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$82,193,057

Up $40,195,107 (+96%) from 2016

Net Assets

Down

-$2,378,541

Down $2,819,478 (-639%) from 2016

Liabilities

Up

$84,571,598

Up $43,014,585 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$62,597,488

Down $6,266,243 (-9.1%) from 2016

Expenses

Down

$66,294,316

Down $4,818,109 (-6.8%) from 2016

Net Income

Down

-$3,696,828

Down $1,448,134 (-64%) from 2016

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

2017

Assets$82,193,057
Liabilities$84,571,598
Net Assets-$2,378,541
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$62,597,488
Expenses$66,294,316
Net Income-$3,696,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$62,597,488
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$12,657,265$12,569,698▼ $87,567
Land, Buildings, and Equipment, Net$2,228,380$1,924,133▼ $304,247
Savings and Temporary Cash Investments$1,385,871$827,382▼ $558,489
Intangible Assets$880,339$733,615▼ $146,724
Prepaid Expenses and Deferred Charges$359,301$216,755▼ $142,546
Investments in Publicly Traded Securities$63,842--
Total Assets$41,997,950$82,193,057▲ $40,195,107
Other Assets Total$24,422,952$65,921,474▲ $41,498,522
Liabilities
Other Liabilities$25,036,110$76,107,327▲ $51,071,217
Accounts Payable and Accrued Expenses$13,758,718$5,684,314▼ $8,074,404
Deferred Revenue$2,762,185$2,779,957▲ $17,772
Total Liabilities$41,557,013$84,571,598▲ $43,014,585
Net Assets / Fund Balance
Unrestricted Net Assets$440,937$-2,378,541▼ $2,819,478
Total Net Assets Fund Balance$440,937$-2,378,541▼ $2,819,478
Total Liabilities and Net Assets / Fund Balance$41,997,950$82,193,057▲ $40,195,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,296,399$15,056,192$16,352,591
Leasehold Improvements$627,734$1,376,186$2,003,920
Other Assets Org$65,919,024--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LessardPhysical TherapistFT$136,944$7,800$144,744
Isabella NettoRegistered NurseFT$140,268$1,529$141,797
Debra LicciardelloRegistered NurseFT$137,116$1,013$138,129
Catherine KabatRegistered NurseFT$134,794$3,290$138,084
Barbara NabulyaRegistered NurseFT$130,720$2,883$133,603

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
McBee Associates IncEpisode ManagementPO Box 37135, Baltimore, MD 21297$323,655
SHC Services IncStaffingPO BOX 677896, Dallas, MA 75267$305,880
Brightstar Care of NorwoodStaffingOne Walpole St Suite 5, Norwood, MA 02062$282,004
MAS Medical StaffingStaffing156 Harvey Road, Londonderry, NH 03053$155,142
Philips Telehealth SolutionTelehealthPO Box 403109, Atlanta, GA 30384$146,521
Revenue and Support

Revenue Composition

Contributions and Grants
$143,385
Program Service Revenue
$62,454,093
Investment Income
$10
Other Revenue
$0
All Other Contributions
$170
Change in Net Assets
$-3,696,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,597,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$877,350
Total Revenue per Audited Statements
$63,474,838
Total Revenue per Form 990
$62,597,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,783,677
Other Expenses$26,510,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,675,583--$33,675,583
Fees for Services Other$4,806,795--$4,806,795
Other Employee Benefits$3,414,047--$3,414,047
Payroll Taxes$2,694,047--$2,694,047
Occupancy$1,414,392--$1,414,392
Travel$990,838--$990,838
Depreciation Depletion$814,391--$814,391
Information Technology$252,480--$252,480
Office Expenses$230,778--$230,778
Other Expenses$141,782$15,066,673-$141,782
Advertising$87,528--$87,528
Conferences and Meetings$45,908--$45,908
All Other Expenses$30,290--$30,290
Total Functional Expenses$51,227,643$15,066,673$0$66,294,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,294,316
Total Expenses per Audited Statements$66,294,316
Total Expenses per Form 990$66,294,316
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$76,036,755
Due To Third-Party Payers$70,572
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
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jackman-Havey
Formed
1921
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
568
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th 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 877,350.”

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 877,350.”

Raw XML AppendixShowing 400 of 751 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/PersonNm1Renee Harper
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Hope-Springer
IRS990/Form990PartVIISectionAGrp/PersonNm3John Murphy
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IRS990/Form990PartVIISectionAGrp/PersonNm5John MacDuffie
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Jackman-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Richard Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm9Isabella Netto
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Licciardello
IRS990/Form990PartVIISectionAGrp/PersonNm11Catherine Kabat
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Nabulya
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/ReportableCompFromOrgAmt8136944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0412262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6337325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7445798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt10Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt11Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt12Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0143215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062597488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt058
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252480
IRS990/InformationTechnologyGrp/TotalAmt0252480
IRS990/IntangibleAssetsGrp/BOYAmt0880339
IRS990/IntangibleAssetsGrp/EOYAmt0733615
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063842
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016432378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02228380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924133
IRS990/LandBldgEquipCostOrOtherBssAmt018356511
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/NetAssetsOrFundBalancesBOYAmt0440937
IRS990/NetAssetsOrFundBalancesEOYAmt0-2378541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01414392
IRS990/OccupancyGrp/TotalAmt01414392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230778
IRS990/OfficeExpensesGrp/TotalAmt0230778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024422952
IRS990/OtherAssetsTotalGrp/EOYAmt065921474
IRS990/OtherChangesInNetAssetsAmt0877350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03414047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03414047
IRS990/OtherExpensesGrp/Desc0Management Fee
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015066673
IRS990/OtherExpensesGrp/ProgramServicesAmt01674075
IRS990/OtherExpensesGrp/ProgramServicesAmt1701081
IRS990/OtherExpensesGrp/ProgramServicesAmt2253628
IRS990/OtherExpensesGrp/ProgramServicesAmt3141782
IRS990/OtherExpensesGrp/TotalAmt016740748
IRS990/OtherExpensesGrp/TotalAmt1701081
IRS990/OtherExpensesGrp/TotalAmt2253628
IRS990/OtherExpensesGrp/TotalAmt3141782
IRS990/OtherLiabilitiesGrp/BOYAmt025036110
IRS990/OtherLiabilitiesGrp/EOYAmt076107327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033675583
IRS990/OtherSalariesAndWagesGrp/TotalAmt033675583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02694047
IRS990/PayrollTaxesGrp/TotalAmt02694047
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216755
IRS990/PrincipalOfficerNm0Stephanie Jackman-Havey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062454093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062454093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt014876266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068607835
IRS990/PYRevenuesLessExpensesAmt0-2248694
IRS990/PYSalariesCompEmpBnftPaidAmt056236159
IRS990/PYTotalExpensesAmt071112425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068863731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3696828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062454093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01015854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01945737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062454093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068607835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064495993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057379423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050048262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302985606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232413
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0304931343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062597478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068863706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064830108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057575935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051064116
IRS990ScheduleA/Total509Grp/TotalAmt0304931343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062597488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068863731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064831254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057577629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051293654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305163756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01296399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015056192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016352591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt066294316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01376186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02003920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165919024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076036755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To Third-Party Payers

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,193,057
Liabilities
$84,571,598
Net assets
-$2,378,541
Revenue
$62,597,488
Expenses
$66,294,316
Net income
-$3,696,828
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