Civic Intelligence

Vna Northwest Inc

990 • Fiscal year 2016 • EIN 06-0646595

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,966

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

10.0%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,595,634

Down $108,277 (-2.9%) from 2015

Net Assets

Down

$3,166,603

Down $39,547 (-1.2%) from 2015

Liabilities

Down

$429,031

Down $68,730 (-14%) from 2015

Revenue

Up

$4,446,525

Up $403,194 (+10.0%) from 2015

Expenses

Down

$4,129,333

Down $46,298 (-1.1%) from 2015

Net Income

Up

$317,192

Up $449,492 (+340%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,595,634
Liabilities$429,031
Net Assets$3,166,603

Operations Trend

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

2016

Revenue$4,446,525
Expenses$4,129,333
Net Income$317,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v3.0
Gross Receipts
$5,938,613
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$1,841,358$0▼ $1,841,358
Land, Buildings, and Equipment, Net$851,576$781,445▼ $70,131
Accounts Receivable$534,707$560,986▲ $26,279
Savings and Temporary Cash Investments$449,145$345,942▼ $103,203
Prepaid Expenses and Deferred Charges$26,875$30,300▲ $3,425
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$3,703,911$3,595,634▼ $108,277
Other Assets Total-$1,876,711-
Liabilities
Accounts Payable and Accrued Expenses$342,611$199,031▼ $143,580
Other Liabilities$151,000$151,000→ $0
Mortgage Notes Payable Secured by Investment Property-$79,000-
Deferred Revenue$4,150--
Total Liabilities$497,761$429,031▼ $68,730
Net Assets / Fund Balance
Unrestricted Net Assets$3,198,281$3,158,387▼ $39,894
Temporarily Rstr Net Assets$3,956$4,303▲ $347
Permanently Rstr Net Assets$3,913$3,913→ $0
Total Net Assets Fund Balance$3,206,150$3,166,603▼ $39,547
Total Liabilities and Net Assets / Fund Balance$3,703,911$3,595,634▼ $108,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,274$342,561$1,010,835
Other Land Buildings$9,001$640,030$649,031
Leasehold Improvements$58,170$116,528$174,698
Land$46,000-$46,000
Other Assets Org$1,876,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,900,717-▲ $21,682$45,688$1,876,711
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DemingCEOFT$122,151$5,815$127,966
Steven ChenailRehab SupervisorFT$92,987$19,993$112,980
Martin DonovanCFOFT$91,088$4,542$95,630

Board Members and Trustees

NameTitle
Arthur J Mulligan IIIPresident
Margret WarnerVice President
Terri LN RuotVice President
Anne B SomeroDirector
Jeff RussakDirector
Lance D LeifertDirector
Laurel GallowayDirector
Lea DmytryckDirector
Maureen PrattDirector
Susan BurtonDirector
Lucinda DonaldsonSecretary
David T WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,006
Program Service Revenue
$3,948,370
Investment Income
$391,316
Other Revenue
$833
All Other Contributions
$94,041
Change in Net Assets
$317,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,192,111
Other Expenses$937,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,016$262,162-$2,476,178
Fees for Services Other$162,670$130,407-$293,077
Other Employee Benefits$202,349$41,755-$244,104
Office Expenses$93,399$132,972-$226,371
Current Officers, Directors, Trustees, and Key Employees-$217,347-$217,347
Payroll Taxes$174,675$37,008-$211,683
Travel$139,808$2,223-$142,031
Occupancy$19,800$52,460-$72,260
Depreciation Depletion-$70,133-$70,133
Insurance-$54,031-$54,031
Pension Plan Contributions$42,146$653-$42,799
Fees for Services Accounting-$27,800-$27,800
Fees for Service Investment Mgmnt Fees-$11,908-$11,908
Other Expenses$3,500$3,835-$3,500
Fees for Services Legal-$2,772-$2,772
Interest-$2,310-$2,310
All Other Expenses-$1,563-$1,563
Conferences and Meetings-$707-$707
Total Functional Expenses$3,052,363$1,076,970$0$4,129,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,650
Fundraising Direct Expenses$7,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,615$8,650$7,817$833
Total Events$20,615$8,650$7,817$833
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
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Deming
Formed
1928
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
55

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in Temporarily-Restricted Fund = $347

Financial Statement Notes

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

- Board Designated Funds of $1,872,798 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Margret Warner
IRS990/Form990PartVIISectionAGrp/PersonNm3David T Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucinda Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Burton
IRS990/Form990PartVIISectionAGrp/PersonNm6Lea Dmytryck
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Russak
IRS990/Form990PartVIISectionAGrp/PersonNm11Anne B Somero
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Deming
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Chenail
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Rehab Supervisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01928
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011965
IRS990/FundraisingDirectExpensesAmt07817
IRS990/FundraisingGrossIncomeAmt08650
IRS990/GainOrLossGrp/SecuritiesAmt0349254
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01833525
IRS990/GrossReceiptsAmt05938613
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt054031
IRS990/InsuranceGrp/TotalAmt054031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02310
IRS990/InterestGrp/TotalAmt02310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01841358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0851576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781445
IRS990/LandBldgEquipCostOrOtherBssAmt01880564
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01484271
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079000
IRS990/NetAssetsOrFundBalancesBOYAmt03206150
IRS990/NetAssetsOrFundBalancesEOYAmt03166603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-357086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052460
IRS990/OccupancyGrp/ProgramServicesAmt019800
IRS990/OccupancyGrp/TotalAmt072260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132972
IRS990/OfficeExpensesGrp/ProgramServicesAmt093399
IRS990/OfficeExpensesGrp/TotalAmt0226371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01876711
IRS990/OtherChangesInNetAssetsAmt0347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244104
IRS990/OtherExpensesGrp/Desc0Advertising-Help Wanted
IRS990/OtherExpensesGrp/Desc1Public Awareness
IRS990/OtherExpensesGrp/Desc2Staff Education
IRS990/OtherExpensesGrp/Desc3Oasis Project
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23835
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/TotalAmt019428
IRS990/OtherExpensesGrp/TotalAmt15496
IRS990/OtherExpensesGrp/TotalAmt23835
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt0151000
IRS990/OtherLiabilitiesGrp/EOYAmt0151000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02214016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174675
IRS990/PayrollTaxesGrp/TotalAmt0211683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042146
IRS990/PensionPlanContributionsGrp/TotalAmt042799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030300
IRS990/PrincipalOfficerNm0Nancy Deming
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Home Health/Hospice/Other
IRS990/ProgramServiceRevenueGrp/Desc1Registry Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03809659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03809659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138711
IRS990/ProgSrvcAccomActy2Grp/Desc0Services Provided To VNA Northwest Nursing Registry, Inc., a related 501(c)(3) organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01001842
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt03914240
IRS990/PYRevenuesLessExpensesAmt0-132300
IRS990/PYSalariesCompEmpBnftPaidAmt03173789
IRS990/PYTotalExpensesAmt04175631
IRS990/PYTotalRevenueAmt04043331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03809659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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