Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2019 • EIN 04-2103825

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilevnacare.org

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

3.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$463,657

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$136,575,949

Up $19,391,922 (+17%) from 2018

Net Assets

Down

-$11,162,802

Down $6,044,492 (-118%) from 2018

Liabilities

Up

$147,738,751

Up $25,436,414 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$48,929,943

Down $7,925,880 (-14%) from 2018

Expenses

Down

$55,958,810

Down $4,545,856 (-7.5%) from 2018

Net Income

Down

-$7,028,867

Down $3,380,024 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$136,575,949
Liabilities$147,738,751
Net Assets-$11,162,802
Open 2019 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

2019

Revenue$48,929,943
Expenses$55,958,810
Net Income-$7,028,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$48,929,943
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$9,294,211$7,919,210▼ $1,375,001
Savings and Temporary Cash Investments$701,646$1,688,722▲ $987,076
Land, Buildings, and Equipment, Net$1,418,786$1,084,475▼ $334,311
Intangible Assets$586,891$440,167▼ $146,724
Prepaid Expenses and Deferred Charges$12,766$844▼ $11,922
Total Assets$117,184,027$136,575,949▲ $19,391,922
Other Assets Total$105,169,727$125,442,531▲ $20,272,804
Liabilities
Other Liabilities$115,511,673$143,097,229▲ $27,585,556
Accounts Payable and Accrued Expenses$4,696,428$3,089,889▼ $1,606,539
Deferred Revenue$2,094,236$1,551,633▼ $542,603
Total Liabilities$122,302,337$147,738,751▲ $25,436,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,118,310$-11,162,802▼ $6,044,492
Total Net Assets Fund Balance$-5,118,310$-11,162,802▼ $6,044,492
Total Liabilities and Net Assets / Fund Balance$117,184,027$136,575,949▲ $19,391,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$530,609$15,834,182$16,364,791
Leasehold Improvements$553,866$1,450,054$2,003,920
Other Assets Org$125,440,081--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HaileyPhysical TherapistFT$140,207$23,154$163,361
Erik PfundsteinPhysical TherapistFT$133,857$23,136$156,993
Kimberly KeeksRegistered NurseFT$124,457$23,506$147,963
Lisa LessardPhysical TherapistFT$136,743$402$137,145
Catherine KabotRegistered NurseFT$125,486$9,021$134,507
Stephanie Jackman-HaveyPast Treasurer & CFO--$125,977$125,977

Board Members and Trustees

NameTitle
John MurphyChairman
Holly ChaffeePast President & CEO
Renee HarperBoard Member
Stephanne ClarkAssistant Clerk
Todd RoseCFO & Interim CEO
Linda Hope-SpringerClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
SHC Services IncStaffingPO BOX 677896, Dallas, TX 75267$412,667
Brightstar Care of NorwoodHome Health Aid StaffingOne Walpole St Suite 5, Norwood, MA 02062$296,805
AMN Healthcare IncStaffingPO Box 281939, Atlanta, GA 30384$271,869
Glenneagle LLCHome Health Aid StaffingPO Box 920091, Needham, MA 02492$269,183
Suburban HomemakingHome Health Aid Staffing1050 Commonwealth Ave Ste 300, Boston, MA 02215$185,558
Revenue and Support

Revenue Composition

Contributions and Grants
$80,306
Program Service Revenue
$48,845,048
Investment Income
$4,589
Other Revenue
$0
Change in Net Assets
$-7,028,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,929,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$984,375
Total Revenue per Audited Statements
$49,914,318
Total Revenue per Form 990
$48,929,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,508,453
Other Expenses$20,450,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,361,391--$30,361,391
Fees for Services Management-$14,000,850-$14,000,850
Fees for Services Other$2,722,592--$2,722,592
Other Employee Benefits$2,718,151--$2,718,151
Payroll Taxes$2,428,911--$2,428,911
Occupancy$1,650,634--$1,650,634
Travel$766,744--$766,744
Depreciation Depletion$483,235--$483,235
Office Expenses$83,551--$83,551
Advertising$22,393--$22,393
Other Expenses$21,038--$21,038
Conferences and Meetings$16,586--$16,586
All Other Expenses$11,303--$11,303
Total Functional Expenses$41,957,960$14,000,850$0$55,958,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,958,810
Total Expenses per Audited Statements$55,958,810
Total Expenses per Form 990$55,958,810
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$142,963,470
Due To Third-Party Payers$73,383
United Way Unemployment Fund$60,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
Todd Rose
Title
CEO
Phone
5087860693
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rose
Formed
1921
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
489
Volunteers
4

Preparer

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

Additional Explanations

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

“Section 1.263(a)-3(n) Election: 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 984,375.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Net Assets Transferred from VNA Care Network Foundation 984,375.”

Raw XML AppendixShowing 400 of 715 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/PersonNm8Erik Pfundstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Lessard
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Keeks
IRS990/Form990PartVIISectionAGrp/PersonNm11Catherine Kabot
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0157995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5437607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6125605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO & Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt11Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt080306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048929943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0586891
IRS990/IntangibleAssetsGrp/EOYAmt0440167
IRS990/InvestmentIncomeGrp/ExclusionAmt04589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017284236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084475
IRS990/LandBldgEquipCostOrOtherBssAmt018368711
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/NetAssetsOrFundBalancesBOYAmt0-5118310
IRS990/NetAssetsOrFundBalancesEOYAmt0-11162802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5118310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11162802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01650634
IRS990/OccupancyGrp/TotalAmt01650634
IRS990/OfficeExpensesGrp/ProgramServicesAmt083551
IRS990/OfficeExpensesGrp/TotalAmt083551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105169727
IRS990/OtherAssetsTotalGrp/EOYAmt0125442531
IRS990/OtherChangesInNetAssetsAmt0984375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02718151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02718151
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental/Repair
IRS990/OtherExpensesGrp/ProgramServicesAmt0671431
IRS990/OtherExpensesGrp/ProgramServicesAmt121038
IRS990/OtherExpensesGrp/TotalAmt0671431
IRS990/OtherExpensesGrp/TotalAmt121038
IRS990/OtherLiabilitiesGrp/BOYAmt0115511673
IRS990/OtherLiabilitiesGrp/EOYAmt0143097229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030361391
IRS990/OtherSalariesAndWagesGrp/TotalAmt030361391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02428911
IRS990/PayrollTaxesGrp/TotalAmt02428911
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0844
IRS990/PrincipalOfficerNm0Todd Rose
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048845048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048845048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt022909454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056815037
IRS990/PYRevenuesLessExpensesAmt0-3648843
IRS990/PYSalariesCompEmpBnftPaidAmt037595212
IRS990/PYTotalExpensesAmt060504666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056855823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7028867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048845048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01688722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048845048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056815037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062454093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068607835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064495993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301218006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302072160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048925354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056855514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062597478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068863706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064830108
IRS990ScheduleA/Total509Grp/TotalAmt0302072160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048929943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056855823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062597488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068863731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064831254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302078239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015834182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016364791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055958810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0553866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01450054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02003920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125440081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142963470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To Third-Party Payers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2United Way Unemployment Fund
IRS990ScheduleD/OtherRevenueAmt0984375
IRS990ScheduleD/RevenueNotReportedAmt0984375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048929943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Assets Transferred from VNA Care Network Foundation 984,375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125442531
IRS990ScheduleD/TotalExpensesPerForm990Amt055958810
IRS990ScheduleD/TotalLiabilityAmt0143097229

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,575,949
Liabilities
$147,738,751
Net assets
-$11,162,802
Revenue
$48,929,943
Expenses
$55,958,810
Net income
-$7,028,867
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