Civic Intelligence

Vna Northwest Inc

990 • Fiscal year 2015 • EIN 06-0646595

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization Profilevnanw.org

View Organization Page

607 Bantam RdUnit FBantam, CT 06750

(860) 567-6000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,728

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,703,911

Down $127,691 (-3.3%) from 2014

Net Assets

Down

$3,206,150

Down $132,436 (-4.0%) from 2014

Liabilities

Up

$497,761

Up $4,745 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$4,043,331

Down $76,827 (-1.9%) from 2014

Expenses

Down

$4,175,631

Down $149,991 (-3.5%) from 2014

Net Income

Up

-$132,300

Up $73,164 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,359,859Liabilities 2010: $388,986Net Assets 2010: $3,970,8732010Assets 2011: $4,377,876Liabilities 2011: $425,821Net Assets 2011: $3,952,0552011Assets 2012: $4,105,665Liabilities 2012: $437,670Net Assets 2012: $3,667,9952012Assets 2013: $3,950,679Liabilities 2013: $554,029Net Assets 2013: $3,396,6502013Assets 2014: $3,831,602Liabilities 2014: $493,016Net Assets 2014: $3,338,5862014Assets 2015: $3,703,911Liabilities 2015: $497,761Net Assets 2015: $3,206,1502015Assets 2016: $3,595,634Liabilities 2016: $429,031Net Assets 2016: $3,166,6032016Assets 2017: $4,212,824Liabilities 2017: $480,210Net Assets 2017: $3,732,6142017Assets 2018: $3,951,225Liabilities 2018: $417,196Net Assets 2018: $3,534,0292018Assets 2019: $3,334,382Liabilities 2019: $616,331Net Assets 2019: $2,718,0512019Assets 2020: $2,451,766Liabilities 2020: $63,799Net Assets 2020: $2,387,9672020Assets 2021: $2,800,539Liabilities 2021: $40,361Net Assets 2021: $2,760,1782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$3,703,911
Liabilities$497,761
Net Assets$3,206,150
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,830,5192010Expenses 2011: $4,282,1362011Expenses 2012: $4,340,4542012Revenue 2013: $3,803,551Expenses 2013: $4,155,173Net Income 2013: -$351,6222013Revenue 2014: $4,120,158Expenses 2014: $4,325,622Net Income 2014: -$205,4642014Revenue 2015: $4,043,331Expenses 2015: $4,175,631Net Income 2015: -$132,3002015Revenue 2016: $4,446,525Expenses 2016: $4,129,333Net Income 2016: $317,1922016Revenue 2017: $4,788,132Expenses 2017: $4,221,264Net Income 2017: $566,8682017Revenue 2018: $3,978,724Expenses 2018: $4,177,309Net Income 2018: -$198,5852018Revenue 2019: $3,234,583Expenses 2019: $4,050,561Net Income 2019: -$815,9782019Revenue 2020: $1,768,137Expenses 2020: $2,381,889Net Income 2020: -$613,7522020Revenue 2021: $429,908Expenses 2021: $57,697Net Income 2021: $372,2112021Revenue 2022: -$260,612Expenses 2022: $48,087Net Income 2022: -$308,6992022

Highlighted filing

2015

Revenue$4,043,331
Expenses$4,175,631
Net Income-$132,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$4,171,176
Mission and Program Overview

Mission

The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,727,712$1,841,358▲ $113,646
Land, Buildings, and Equipment, Net$968,511$851,576▼ $116,935
Accounts Receivable$409,107$534,707▲ $125,600
Savings and Temporary Cash Investments$703,698$449,145▼ $254,553
Prepaid Expenses and Deferred Charges$22,324$26,875▲ $4,551
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,831,602$3,703,911▼ $127,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$293,834$342,611▲ $48,777
Other Liabilities$151,000$151,000→ $0
Mortgage Notes Payable Secured by Investment Property$46,800--
Deferred Revenue$1,382$4,150▲ $2,768
Total Liabilities$493,016$497,761▲ $4,745
Net Assets / Fund Balance
Unrestricted Net Assets$3,329,474$3,198,281▼ $131,193
Temporarily Rstr Net Assets$5,199$3,956▼ $1,243
Permanently Rstr Net Assets$3,913$3,913→ $0
Total Net Assets Fund Balance$3,338,586$3,206,150▼ $132,436
Total Liabilities and Net Assets / Fund Balance$3,831,602$3,703,911▼ $127,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,969$308,866$1,010,835
Other Land Buildings$38,239$610,792$649,031
Leasehold Improvements$65,368$109,330$174,698
Land$46,000-$46,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,946,702$11,900▲ $54,015$111,900$1,900,717
2013$1,737,939$29,504▲ $208,763$29,504$1,946,702
2012$1,594,481$23,625▲ $143,458$23,625$1,737,939
2011$1,650,123$27,912▼ $55,642$27,912$1,594,481
2010$1,365,465$27,049▲ $284,658$27,049$1,650,123
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DemingCEOFT$114,977$6,751$121,728
Steven ChenailRehab SupervisorFT$95,154$21,568$116,722
Martin DonovanCFOFT$86,378$4,472$90,850

Board Members and Trustees

NameTitle
Arthur J Mulligan IIIPresident
Terri LN RuotVice President
Anne B SomeroDirector
Atty Michael D LynchDirector
David T WilsonDirector
Georgianna MiddlebrookDirector
Laurance WeberDirector
Laurel GallowayDirector
Maureen PrattDirector
Michael McCormackDirector
Mike PattersonDirector
Susan BurtonDirector
Lucinda DonaldsonSecretary
Margret WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,612
Program Service Revenue
$3,914,240
Investment Income
$65,467
Other Revenue
$12
All Other Contributions
$48,889
Change in Net Assets
$-132,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,173,789
Other Expenses$1,001,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,200,286$279,935-$2,480,221
Fees for Services Other$152,831$128,755-$281,586
Other Employee Benefits$191,117$40,739-$231,856
Office Expenses$84,899$143,464-$228,363
Current Officers, Directors, Trustees, and Key Employees-$214,517-$214,517
Payroll Taxes$163,351$35,943-$199,294
Travel$139,627$3,292-$142,919
Depreciation Depletion-$117,033-$117,033
Occupancy$19,800$55,592-$75,392
Insurance-$52,204-$52,204
Pension Plan Contributions$45,957$1,944-$47,901
Fees for Services Accounting-$28,900-$28,900
Fees for Service Investment Mgmnt Fees-$11,674-$11,674
Conferences and Meetings-$4,005-$4,005
Other Expenses$9,744$3,299-$3,299
Interest-$2,070-$2,070
All Other Expenses-$1,623-$1,623
Fees for Services Legal-$1,131-$1,131
Total Functional Expenses$3,007,612$1,168,019$0$4,175,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,850
Fundraising Direct Expenses$10,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,573$10,850$10,838$12
Total Events$25,573$10,850$10,838$12
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Reserve$151,000
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's audit firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Finance Committee for their review and input, if any. The draft copy is then forward to the other members of the Board of Directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all members of the Board of Directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors reviews the Executive Director's performance and approves any compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the Executive Director, who also approves any compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.”

Filing and Contact Details

Filer

Filer Name
VNA Northwest Inc
EIN
06-0646595
Phone
8605676000
Address
607 Bantam RdUnit F, Bantam, CT 06750

Signing Officer

Name
Nancy Deming
Title
Executive Director
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Deming
Formed
1928
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
57

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond Peach
Phone
2032349426
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in Temporarily Restricted Net Assets = -$1243”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“- Board Designated Funds of $1,892,848 is designated for agency contingencies.- Permanently restricted funds of $3,913, for which the income is restricted by the donor for the general welfare of children.- Temporarily restricted funds of $3,956, which are restricted for various programs of the Organization, in accordance with the donor's intentions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Deming
IRS990/Form990PartVIISectionAGrp/PersonNm15Martin Donovan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Rehab Supervisor
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,703,911
Liabilities
$497,761
Net assets
$3,206,150
Revenue
$4,043,331
Expenses
$4,175,631
Net income
-$132,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.05$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.04$2.76$0.43$0.06$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.06$2.39$1.77$2.38$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.62$2.72$3.23$4.05$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.42$3.53$3.98$4.18$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.48$3.73$4.79$4.22$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.43$3.17$4.45$4.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.50$3.21$4.04$4.18$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$0.49$3.34$4.12$4.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.55$3.40$3.80$4.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.44$3.67$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.43$3.95$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$3.83