Civic Intelligence

Visiting Nurse Association of Boston

990 • Fiscal year 2013 • EIN 04-2880108

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

500 Rutherford Avenue No 101Worcester, MA 02129

(617) 886-6812

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$372,943

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,580,131

Down $944,059 (-37%) from 2012

Net Assets

Down

-$256,014

Down $146,079 (-133%) from 2012

Liabilities

Down

$1,836,145

Down $797,980 (-30%) from 2012

Revenue

$7,879,937

No earlier filing loaded for comparison.

Expenses

Up

$7,876,857

Up $1,553,112 (+25%) from 2012

Net Income

$3,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $1,876,717Liabilities 2010: $1,884,297Net Assets 2010: -$7,5802010Assets 2011: $1,597,057Liabilities 2011: $1,704,183Net Assets 2011: -$107,1262011Assets 2012: $2,524,190Liabilities 2012: $2,634,125Net Assets 2012: -$109,9352012Assets 2013: $1,580,131Liabilities 2013: $1,836,145Net Assets 2013: -$256,0142013Assets 2014: $804,417Liabilities 2014: $1,060,431Net Assets 2014: -$256,0142014Assets 2015: $1,243,716Liabilities 2015: $1,499,730Net Assets 2015: -$256,0142015Assets 2016: $4,044,058Liabilities 2016: $4,311,140Net Assets 2016: -$267,0822016Assets 2017: $36,647,637Liabilities 2017: $36,839,719Net Assets 2017: -$192,0822017Assets 2018: $70,032,316Liabilities 2018: $70,224,399Net Assets 2018: -$192,0832018Assets 2019: $92,061,068Liabilities 2019: $92,253,147Net Assets 2019: -$192,0792019Assets 2020: $33,401,121Liabilities 2020: $33,593,211Net Assets 2020: -$192,0902020Assets 2021: $2,476,738Liabilities 2021: $2,668,836Net Assets 2021: -$192,0982021Assets 2022: $1,729,911Liabilities 2022: $1,922,015Net Assets 2022: -$192,1042022Assets 2023: $1,914,996Liabilities 2023: $2,107,089Net Assets 2023: -$192,0932023Assets 2024: $50,173,925Liabilities 2024: $50,366,018Net Assets 2024: -$192,0932024

Highlighted filing

2013

Assets$1,580,131
Liabilities$1,836,145
Net Assets-$256,014

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,794,2522010Expenses 2011: $6,566,8742011Expenses 2012: $6,323,7452012Revenue 2013: $7,879,937Expenses 2013: $7,876,857Net Income 2013: $3,0802013Revenue 2014: $4,428,427Expenses 2014: $4,428,427Net Income 2014: $02014Revenue 2015: $4,251,305Expenses 2015: $4,251,305Net Income 2015: $02015Revenue 2016: $4,392,843Expenses 2016: $4,403,911Net Income 2016: -$11,0682016Revenue 2017: $27,545,203Expenses 2017: $27,545,203Net Income 2017: $02017Revenue 2018: $26,406,444Expenses 2018: $26,406,445Net Income 2018: -$12018Revenue 2019: $22,551,637Expenses 2019: $22,551,633Net Income 2019: $42019Revenue 2020: $21,640,879Expenses 2020: $21,640,890Net Income 2020: -$112020Revenue 2021: $21,176,022Expenses 2021: $21,176,030Net Income 2021: -$82021Revenue 2022: $20,380,527Expenses 2022: $20,380,533Net Income 2022: -$62022Revenue 2023: $19,930,845Expenses 2023: $19,930,834Net Income 2023: $112023Revenue 2024: $17,228,631Expenses 2024: $17,228,631Net Income 2024: $02024

Highlighted filing

2013

Revenue$7,879,937
Expenses$7,876,857
Net Income$3,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$7,879,937
Mission and Program Overview

Mission

Providing management services to related tax-exempt 501(c)(3) and non-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,898$498,095▲ $222,197
Prepaid Expenses and Deferred Charges$165,046$93,330▼ $71,716
Accounts Receivable$500--
Savings and Temporary Cash Investments$470$470→ $0
Total Assets$2,524,190$1,580,131▼ $944,059
Other Assets Total$2,082,276$988,236▼ $1,094,040
Liabilities
Accounts Payable and Accrued Expenses$762,774$1,313,115▲ $550,341
Other Liabilities$1,871,351$523,030▼ $1,348,321
Total Liabilities$2,634,125$1,836,145▼ $797,980
Net Assets / Fund Balance
Unrestricted Net Assets$-109,935$-256,014▼ $146,079
Total Net Assets Fund Balance$-109,935$-256,014▼ $146,079
Total Liabilities and Net Assets / Fund Balance$2,524,190$1,580,131▼ $944,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490,512$1,068,569$1,559,081
Leasehold Improvements$7,583$69,477$77,060
Other Assets Org$988,236--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reynold SpadoniPresident & CEOFT$302,420$70,523$372,943
Christopher AttayaCFOFT$210,260$47,188$257,448
Keren DiamondVP of OperationsFT$177,078$18,406$195,484
Diane BergeronExecutive Director of HospiceFT$156,750$13,337$170,087
Janice SullivanVP of External AffairsFT$137,005$15,634$152,639
Ann Marie O'ConnellVP of Human ResourcesFT$140,017$5,991$146,008
Jeanne Callahan-LydonVP of Quality and Risk ManagementFT$121,960$23,207$145,167
Bryan KaplanChief Information OfficerFT$128,418$5,616$134,034

Board Members and Trustees

NameTitle
John MurphyChairman
John W MacDuffieVice Chairman/Treasurer
Lizette Perez-DeisboeckClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
McKessonIT Support-$539,552
Green Pages IncIT Consulting Services-$405,128
Goodwin ProcterLegal Services-$286,559
McGladrey LLPAudit & Tax Services-$160,630
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,879,937
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,879,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,879,937
Total Revenue per Form 990
$7,879,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,378,590
Other Expenses$2,498,267
Total Fundraising Expense$14,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,776,341-$3,776,341
Fees for Services Other-$842,709-$842,709
Current Officers, Directors, Trustees, and Key Employees-$825,875-$825,875
Payroll Taxes-$362,758-$362,758
Other Employee Benefits-$311,910-$311,910
Fees for Services Legal-$298,865-$298,865
Depreciation Depletion-$201,413-$201,413
Insurance-$112,196-$112,196
Pension Plan Contributions-$101,706-$101,706
Advertising-$94,950-$94,950
Occupancy-$74,569-$74,569
Fees for Services Accounting-$61,752-$61,752
Other Expenses-$52,280-$52,280
Office Expenses-$45,552-$45,552
All Other Expenses-$25,990$14,410$40,400
Travel-$30,286-$30,286
Conferences and Meetings-$30,083-$30,083
Information Technology-$10,547-$10,547
Total Functional Expenses$0$7,862,447$14,410$7,876,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,876,857
Total Expenses per Audited Statements$7,876,857
Total Expenses per Form 990$7,876,857
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$523,030
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 The Visiting Nurse Association of Boston Foundation, Inc. acting through its board of directors.

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

The Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, 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 these By-Laws.

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

The Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, 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 these By-Laws.

Form 990, Part VI, Section B, line 11

The completed form 990 is reviewed by the CFO and controller. The form 990 is reviewed with the Finance Committee at the next monthly board meeting. The Finance Committee has three members who are considered to be financial experts. The final form 990 is posted to a secure website and is made available to all board members.

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

All board members are required to read and sign a conflict of interest policy annually at the company's annual board meeting. All managers are required to read and sign a conflict of interest policy annually.

Form 990, Part VI, Section B, line 15

The VNA of Boston engaged an outside executive compensation consultant to conduct an executive compensation survey for the positions of CEO, CFO, Vice President of Operations, Executive Director of VNA Hospice, Executive Director of VNA Private Care, Inc., Chief Information Officer, Director of Develop/Communications, Director of Provider Relations, Director of Risk, Quality and Regulatory Affairs.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

EIN
04-2880108
Phone
6178866812

Signing Officer

Name
Christopher Attaya
Title
COO/CFO
Phone
6178866500
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jackman-Havey
Formed
1984
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
3

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Purchased Services: Program service expenses 0. Management and general expenses 212,438. Fundraising expenses 0. Total expenses 212,438. Consultants: Program service expenses 0. Management and general expenses 579,311. Fundraising expenses 0. Total expenses 579,311. Payroll Processing: Program service expenses 0. Management and general expenses 44,782. Fundraising expenses 0. Total expenses 44,782. Other expenses: Program service expenses 0. Management and general expenses 6,178. Fundraising expenses 0. Total expenses 6,178.

Form 990, Part XI, line 9:

Transfer of Equity to Affiliates -149,159.

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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director of Hospice
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of External Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Quality and Risk Management
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Information Officer
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010547
IRS990/InformationTechnologyGrp/TotalAmt010547
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112196
IRS990/InsuranceGrp/TotalAmt0112196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498095
IRS990/LandBldgEquipCostOrOtherBssAmt01636141
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing management services to related tax-exempt 501(c)(3) and non-exempt organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-109935
IRS990/NetAssetsOrFundBalancesEOYAmt0-256014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074569
IRS990/OccupancyGrp/TotalAmt074569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045552
IRS990/OfficeExpensesGrp/TotalAmt045552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02082276
IRS990/OtherAssetsTotalGrp/EOYAmt0988236
IRS990/OtherChangesInNetAssetsAmt0-149159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311910
IRS990/OtherExpensesGrp/Desc0Equipment Rental/Repair
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352280
IRS990/OtherExpensesGrp/TotalAmt0464858
IRS990/OtherExpensesGrp/TotalAmt170223
IRS990/OtherExpensesGrp/TotalAmt267584
IRS990/OtherExpensesGrp/TotalAmt352280
IRS990/OtherLiabilitiesGrp/BOYAmt01871351
IRS990/OtherLiabilitiesGrp/EOYAmt0523030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03776341
IRS990/OtherSalariesAndWagesGrp/TotalAmt03776341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362758
IRS990/PayrollTaxesGrp/TotalAmt0362758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101706
IRS990/PensionPlanContributionsGrp/TotalAmt0101706
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093330
IRS990/PrincipalOfficerNm0Stephanie Jackman-Havey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07879937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07879937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01829589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06324807
IRS990/PYRevenuesLessExpensesAmt01062
IRS990/PYSalariesCompEmpBnftPaidAmt04494156
IRS990/PYTotalExpensesAmt06323745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06324807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07879937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07879937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06324807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06569852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06799035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06288619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033862250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt033862250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07879937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06324807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06569852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06799035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06288619
IRS990ScheduleA/Total509Grp/TotalAmt033862250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07879937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06324807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06569852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06799035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06288619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033862250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01559081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07876857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0988236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07879937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0988236
IRS990ScheduleD/TotalExpensesPerForm990Amt07876857
IRS990ScheduleD/TotalLiabilityAmt0523030
IRS990ScheduleD/TotalRevenuePerForm990Amt07879937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07879937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07876857
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0302420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$50.4$0.19$17.2$17.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.91$2.11$0.19$19.9$19.9$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.92$0.19$20.4$20.4$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.48$2.67$0.19$21.2$21.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$33.6$0.19$21.6$21.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.1$92.3$0.19$22.6$22.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$70.0$70.2$0.19$26.4$26.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$36.6$36.8$0.19$27.5$27.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.04$4.31$0.27$4.39$4.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.50$0.26$4.25$4.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.06$0.26$4.43$4.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.84$0.26$7.88$7.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.63$0.11$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.70$0.11$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.01$6.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits