Civic Intelligence

Visiting Nurse Association of Boston

990 • Fiscal year 2017 • EIN 04-2880108

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

Organization Profilewww.bostonvna.org
500 Rutherford Avenue No 101Charlestown, MA 02129

(617) 886-6812

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$591,580

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

100th percentile

806%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

527%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$36,647,637

Up $32,603,579 (+806%) from 2016

Net Assets

Up

-$192,082

Up $75,000 (+28%) from 2016

Liabilities

Up

$36,839,719

Up $32,528,579 (+755%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$27,545,203

Up $23,152,360 (+527%) from 2016

Expenses

Up

$27,545,203

Up $23,141,292 (+525%) from 2016

Net Income

Up

$0

Up $11,068 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$36,647,637
Liabilities$36,839,719
Net Assets-$192,082
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$27,545,203
Expenses$27,545,203
Net Income$0
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
$27,545,203
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$179,745$943,139▲ $763,394
Prepaid Expenses and Deferred Charges$81,058$291,104▲ $210,046
Savings and Temporary Cash Investments$15,386$-87,271▼ $102,657
Total Assets$4,044,058$36,647,637▲ $32,603,579
Other Assets Total$3,767,869$35,500,665▲ $31,732,796
Liabilities
Other Liabilities$3,535,510$32,482,259▲ $28,946,749
Accounts Payable and Accrued Expenses$775,630$4,357,460▲ $3,581,830
Total Liabilities$4,311,140$36,839,719▲ $32,528,579
Net Assets / Fund Balance
Unrestricted Net Assets$-267,082$-192,082▲ $75,000
Total Net Assets Fund Balance$-267,082$-192,082▲ $75,000
Total Liabilities and Net Assets / Fund Balance$4,044,058$36,647,637▲ $32,603,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892,863$1,762,568$2,655,431
Leasehold Improvements$50,276$79,095$129,371
Other Assets Org$35,500,665--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CasperDirector Buisness OperatioFT$169,907$19,614$189,521
Bryan KaplanDirector of Business AnalyFT$143,524$24,000$167,524
Shauna DubeDirector/Trans Care/Bus DevFT$128,452$3,405$131,857
Maria DunnDirector/QI/Oasis/Clin DocFT$117,856$6,367$124,223
Kelly FrewDirector/Marketing/Public RelationsFT$116,012$2,423$118,435

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 & COO
John MacDuffieClerk
Dr Richard LopezCMO

Highest Paid Contractors

ContractorServicesLocationCompensation
Homecare HomebaseEMR system6688 N Central Express Suite 800, Dallas, TX 75206$738,354
BerryDunnConsulting/Audit1000 Elm St 4th Floor, Manchester, NH 03101$485,033
Delta Health TechnologiesEMR system400 Lakemont Park Blvd Suite 200, Altoona, PA 16602$363,784
Microsoft CorporationSoftware License1950 N Stemmons Fwy Suite 5010, Dallas, TX 75207$304,666
SHC Services IncStaffingPO Box 677896, Dallas, TX 75267$297,364
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,545,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,545,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,000
Total Revenue per Audited Statements
$27,620,203
Total Revenue per Form 990
$27,545,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,812,522
Other Expenses$3,732,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,138,887-$20,138,887
Other Employee Benefits-$2,062,524-$2,062,524
Payroll Taxes-$1,611,111-$1,611,111
Fees for Services Other-$1,472,777-$1,472,777
Information Technology-$433,596-$433,596
Office Expenses-$306,074-$306,074
Travel-$194,942-$194,942
All Other Expenses-$135,217-$135,217
Other Expenses-$129,123-$129,123
Depreciation Depletion-$111,864-$111,864
Advertising-$100,478-$100,478
Occupancy-$66,177-$66,177
Conferences and Meetings-$60,943-$60,943
Total Functional Expenses$0$27,545,203$0$27,545,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,545,203
Total Expenses per Audited Statements$27,545,203
Total Expenses per Form 990$27,545,203
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$32,482,259
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 the 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 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

“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. Also, at the beginning of all Board meetings the Board Chair asks if there are any conflicts with any of the agenda items.”

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

“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
Visiting Nurse Association of Boston
EIN
04-2880108
Phone
6178866812
Address
500 Rutherford Avenue No 101, Charlestown, MA 02129

Signing Officer

Name
Stephanie Jackman-Havey
Title
CFO/COO
Phone
6178866500
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jackman-Havey
Formed
1984
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
379
Volunteers
5

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 Transfered From Affiliate 75,000.”

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 Affiliate 75,000.”

Raw XML AppendixShowing 400 of 746 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3412262
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Business Analy
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Trans Care/Bus Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Buisness Operatio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/QI/Oasis/Clin Doc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director/Marketing/Public Relations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027545203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0433596
IRS990/InformationTechnologyGrp/TotalAmt0433596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01841663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943139
IRS990/LandBldgEquipCostOrOtherBssAmt02784802
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/NetAssetsOrFundBalancesBOYAmt0-267082
IRS990/NetAssetsOrFundBalancesEOYAmt0-192082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066177
IRS990/OccupancyGrp/TotalAmt066177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306074
IRS990/OfficeExpensesGrp/TotalAmt0306074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03767869
IRS990/OtherAssetsTotalGrp/EOYAmt035500665
IRS990/OtherChangesInNetAssetsAmt075000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02062524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02062524
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129123
IRS990/OtherExpensesGrp/TotalAmt0350862
IRS990/OtherExpensesGrp/TotalAmt1220762
IRS990/OtherExpensesGrp/TotalAmt2149866
IRS990/OtherExpensesGrp/TotalAmt3129123
IRS990/OtherLiabilitiesGrp/BOYAmt03535510
IRS990/OtherLiabilitiesGrp/EOYAmt032482259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020138887
IRS990/OtherSalariesAndWagesGrp/TotalAmt020138887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611111
IRS990/PayrollTaxesGrp/TotalAmt01611111
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291104
IRS990/PrincipalOfficerNm0Stephanie Jackman-Havey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027545203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027545203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01524247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04392843
IRS990/PYRevenuesLessExpensesAmt0-11068
IRS990/PYSalariesCompEmpBnftPaidAmt02879664
IRS990/PYTotalExpensesAmt04403911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04392843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027545203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-87271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027545203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04392843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04251305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04428427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07879937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048497715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048497715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027545203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04392843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04251305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04428427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07879937
IRS990ScheduleA/Total509Grp/TotalAmt048497715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027545203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04392843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04251305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04428427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07879937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048497715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01762568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02655431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027545203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035500665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032482259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Affiliates
IRS990ScheduleD/OtherRevenueAmt075000
IRS990ScheduleD/RevenueNotReportedAmt075000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027545203
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 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net Assets Transferred From Affiliate 75,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035500665
IRS990ScheduleD/TotalExpensesPerForm990Amt027545203
IRS990ScheduleD/TotalLiabilityAmt032482259
IRS990ScheduleD/TotalRevenuePerForm990Amt027545203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027620203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027545203
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4169907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,647,637
Liabilities
$36,839,719
Net assets
-$192,082
Revenue
$27,545,203
Expenses
$27,545,203
Net income
$0
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. 2017 filings • 501(c)3 • $25M-$50M nonprofits