Civic Intelligence

Vna Hospice Care Inc

990 • Fiscal year 2011 • EIN 04-2658051

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

Organization ProfileN/A
100 Tradecenter Suite G-50001801
Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,671,340

Up $1,978,549 (+26%) from 2010

Net Assets

Up

$7,167,376

Up $1,905,409 (+36%) from 2010

Liabilities

Up

$2,503,964

Up $73,140 (+3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,582,377

Up $131,822 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,692,791Liabilities 2010: $2,430,824Net Assets 2010: $5,261,9672010Assets 2011: $9,671,340Liabilities 2011: $2,503,964Net Assets 2011: $7,167,3762011Assets 2012: $12,770,929Liabilities 2012: $3,684,314Net Assets 2012: $9,086,6152012Assets 2013: $2,649,970Liabilities 2013: $1,552,777Net Assets 2013: $1,097,1932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$9,671,340
Liabilities$2,503,964
Net Assets$7,167,376
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $8,450,5552010Expenses 2011: $8,582,3772011Revenue 2012: $12,152,722Expenses 2012: $10,233,483Net Income 2012: $1,919,2392012Revenue 2013: $11,618,830Expenses 2013: $10,380,735Net Income 2013: $1,238,0952013Revenue 2014: $8,948,833Expenses 2014: $8,364,842Net Income 2014: $583,9912014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue-
Expenses$8,582,377
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$10,512,219
Mission and Program Overview

Mission

VNA Hospice Care enhances quality of life providing comprehensive multidisciplinary services to those facing the challenges of life-limiting illness.

Filing and Contact Details

Filer

EIN
04-2658051
Raw XML AppendixShowing 400 of 651 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS A PART OF TAX EXPENSE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherLiabilities/Amount11384
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE, VISITING NURSE ASSOCIATION OF BOSTON FOUNDATION, INC.
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE, VNAB MANAGEMENT RESOURCES, INC.
IRS990ScheduleD/OtherRevenuesNotIncluded0-24433
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-24433
IRS990ScheduleD/RevenueSubtotal010512219
IRS990ScheduleD/TotalBookValueOtherAssets08257200
IRS990ScheduleD/TotalExpenses08582377
IRS990ScheduleD/TotalExpensesPerForm99008582377
IRS990ScheduleD/TotalOfAmounts01754861
IRS990ScheduleD/TotalOfBookValueLandBuildings061757
IRS990ScheduleD/TotalRevenue010487786
IRS990ScheduleD/TotalRevenuePerForm990010487786
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08606810
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010512219
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents02568
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02568
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07035
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028122

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Filings

Displayed year

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

Open filing
Assets
$9,671,340
Liabilities
$2,503,964
Net assets
$7,167,376
Revenue
-
Expenses
$8,582,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.95$8.36$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.65$1.55$1.10$11.6$10.4$1.24
2012Summary only. Only limited summary data is available for this year.$12.8$3.68$9.09$12.2$10.2$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.50$7.17$8.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.43$5.26$8.45