Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Visiting Nurse Association of Southeastern Connecticut Inc.
990 • Fiscal year 2014 • EIN 06-0646616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$20,659,633
Up $2,286,832 (+12%) from 2013
Net Assets
Up$18,655,628
Up $2,113,366 (+13%) from 2013
Liabilities
Up$2,004,005
Up $173,466 (+9.5%) from 2013
Revenue And Expenses
Revenue
Up$16,935,636
Up $1,240,533 (+7.9%) from 2013
Expenses
Up$15,392,728
Up $706,526 (+4.8%) from 2013
Net Income
Up$1,542,908
Up $534,007 (+53%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $19,784,587
Mission and Program Overview
Mission
To provide and administer a comprehensive multidisciplinary, therapeutic and public health nursing program primarily to residents of the southeastern connecticut area regardless of ability to pay.
Provide and administer a comprehensive multidisciplinary,therapeutic and public health nursing program primarily to residents in the southeastern connecticut area regardless of ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,801,994 | $10,375,941 | ▲ $573,947 |
| Investments Other Securities | $3,209,334 | $3,802,622 | ▲ $593,288 |
| Accounts Receivable | $2,167,300 | $2,740,706 | ▲ $573,406 |
| Land, Buildings, and Equipment, Net | $1,686,833 | $1,626,168 | ▼ $60,665 |
| Cash and Non-Interest-Bearing Accounts | $619,005 | $1,160,987 | ▲ $541,982 |
| Savings and Temporary Cash Investments | $164,149 | $514,258 | ▲ $350,109 |
| Prepaid Expenses and Deferred Charges | $420,324 | $438,951 | ▲ $18,627 |
| Pledges and Grants Receivable | $303,862 | - | - |
| Total Assets | $18,372,801 | $20,659,633 | ▲ $2,286,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,470,128 | $1,615,548 | ▲ $145,420 |
| Other Liabilities | $251,000 | $234,000 | ▼ $17,000 |
| Deferred Revenue | $109,411 | $154,457 | ▲ $45,046 |
| Total Liabilities | $1,830,539 | $2,004,005 | ▲ $173,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,515,262 | $18,628,628 | ▲ $2,113,366 |
| Permanently Rstr Net Assets | $27,000 | $27,000 | → $0 |
| Total Net Assets Fund Balance | $16,542,262 | $18,655,628 | ▲ $2,113,366 |
| Total Liabilities and Net Assets / Fund Balance | $18,372,801 | $20,659,633 | ▲ $2,286,832 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $979,424 | $1,259,072 | $2,238,496 |
| Equipment | $316,469 | $677,962 | $994,431 |
| Land | $330,275 | - | $330,275 |
| Other Securities | $2,939,899 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,961,912 | $183,147 | ▲ $533,171 | - | $6,654,619 |
| 2012 | $5,377,084 | $126,620 | ▲ $458,208 | - | $5,961,912 |
| 2011 | $4,496,092 | $140,135 | ▲ $740,857 | - | $5,377,084 |
| 2010 | $5,085,301 | - | ▼ $589,209 | - | $4,496,092 |
| 2009 | $4,207,768 | $60,731 | ▲ $816,802 | - | $5,085,301 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Lenzini | President | FT | $202,657 | $19,780 | $222,437 |
| Ralph Heath | VP of Financial Services | FT | $156,586 | $30,197 | $186,783 |
| Martha Marx | Rn | FT | $103,442 | $26,516 | $129,958 |
| Mary Mcmahon | Supervisor | FT | $102,628 | $6,124 | $108,752 |
| Patricia Cass | Rn | FT | $101,437 | $6,279 | $107,716 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Crook | Chair |
| Irene Miller | Vice-chair |
| Bruce Cummings | Director |
| Cindy Casey | Director |
| James Mcguire | Director |
| Maria Miranda | Director |
| Rev Michel Belt | Secretary |
| Mary-jane Mclaughlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,062,935
- Program Service Revenue
- $15,118,318
- Investment Income
- $703,795
- Other Revenue
- $50,588
- All Other Contributions
- $1,062,935
- Change in Net Assets
- $1,542,908
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,883,858
- Revenue Not Reported on Financial Statements
- $51,778
- Revenue Not Reported on Form 990
- $570,458
- Total Revenue per Audited Statements
- $17,454,316
- Total Revenue per Form 990
- $16,935,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,410,018 |
| Other Expenses | $1,982,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,807,162 | $1,636,987 | - | $10,444,149 |
| Other Employee Benefits | $1,129,526 | $188,950 | - | $1,318,476 |
| Payroll Taxes | $662,137 | $121,270 | - | $783,407 |
| Pension Plan Contributions | $376,105 | $68,988 | - | $445,093 |
| Current Officers, Directors, Trustees, and Key Employees | $356,059 | $62,834 | - | $418,893 |
| Office Expenses | $299,417 | $47,289 | - | $346,706 |
| Travel | $301,062 | $2,987 | - | $304,049 |
| Depreciation Depletion | $90,705 | $16,613 | - | $107,318 |
| Advertising | $85,565 | $15,671 | - | $101,236 |
| Fees for Services Legal | - | $74,127 | - | $74,127 |
| Fees for Services Accounting | - | $58,915 | - | $58,915 |
| Occupancy | $46,581 | $8,531 | - | $55,112 |
| Fees for Service Investment Mgmnt Fees | - | $51,778 | - | $51,778 |
| Fees for Services Other | $42,013 | $1,163 | - | $43,176 |
| Other Expenses | $28,322 | $5,187 | - | $33,509 |
| Insurance | $12,332 | $2,259 | - | $14,591 |
| Conferences and Meetings | $4,002 | $167 | - | $4,169 |
| Total Functional Expenses | $12,971,682 | $2,421,046 | $0 | $15,392,728 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,392,728 |
| Expenses per Audited Statements | $15,340,950 |
| Total Expenses per Audited Statements | $15,340,950 |
| Expenses Not Reported on Financial Statements | $51,778 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Third Party Reimbursement Agencies | $234,000 |
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one member. The member has the right to elect the board of directors of the organization and remove any member of the board of directors with or without cause.”
Form 990, Part VI, Section A, Line 7A
“The member has the right to approve annual budgets, significant affiliation agreements and proposed fundraising programs. The member also has the right to vote upon all matters on which members are normally entitled to vote under the ct revised non-stock corporation act, approve significant programs and proposed expenditures, future growth and development plans, approve certain purchases and dispositions of significant capital or operating assets and the right to approve the organization incurring indebtedness for borrowed money.”
Form 990, Part VI, Section A, Line 7B
“The member has specific reserve powers, rights and priveleges conferred to it by the bylaws of the organization.”
Form 990, Part VI, Section B, Line 11
“An electronic copy of the form 990 is provided to the board of directors prior to filing. Questions and comments are then addressed prior to the actual submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“The sole member (l&m healthcare) has written conflict of interest and confidentiality policies. On an annual basis, a conflict of interest form is circulated to officers, directors and key employees. Officers, directors and key employees are required to disclose any interests that could give rise to a conflict and sign the form. Potential conflicts are referred to the board or audit committee, which evaluates the conflict and potential impact on the individual's participation on the board or on certain issues that may come before the board. The board will take action, if appropriate and necessary, to address any such conflict in a manner consistent with the sole member's conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The sole member (l&m healthcare) has a compensation committee which oversees and coordinates the annual performance evaluations of the president and ceo. The committee makes recommendations to the board of directors regarding annual compensation and consults with the president and ceo on the compensation of other senior managers.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 06-0646616
- Phone
- 8604441111
Signing Officer
- Name
- Ralph Heath
- Title
- VP of Financial Services
- Phone
- 8604441111
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ralph Heath
- Formed
- 1931
- Legal Domicile
- Ct
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 276
- Volunteers
- 5
Preparer
- Preparer
- Martha Hultzman
- Phone
- 4014214800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT
“The audit oversight and the audit firm selection process have not changed from the prior year.”
Raw XML AppendixShowing 400 of 631 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/ActivityOrMissionDesc | 0 | PROVIDE AND ADMINISTER A COMPREHENSIVE MULTIDISCIPLINARY,THERAPEUTIC AND PUBLIC HEALTH NURSING PROGRAM PRIMARILY TO RESIDENTS IN THE SOUTHEASTERN CONNECTICUT AREA REGARDLESS OF ABILITY TO PAY. |
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| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PROVISION OF HOME HEALTH CARE SERVICES TO THE CITIZENS OF SOUTHEASTERN CONNECTICUT. HOME HEALTH CARE PROVIDES BASIC HEALTH SERVICES FOR PATIENTS WHO CAN BE CARED FOR AT HOME, THUS PROVIDING A MORE FAMILIAR AND COMFORTABLE ENVIRONMENT FOR THE PATIENTS, WHILE REDUCING THE LENGTH AND EXPENSE OF A HOSPITAL STAY. THE ORGANIZATION PROVIDES FREE AND SUBSIDIZED SERVICES TO PATIENTS WHO ARE UNINSURED OR UNDERINSURED. NURSING SERVICES ARE PROVIDED IN THE COMMUNITY TO PROMOTE WELLNESS AND HEALTH EDUCATION THROUGH CLINICS AND PROGRAMS OPEN TO THE PUBLIC. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF FINANCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 353351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3202302 |
| IRS990/GrossReceiptsAmt | 0 | 19784587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3209334 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3802622 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9801994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10375941 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1937034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1686833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1626168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3563202 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2848951 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME HEALTH CARE AND TOWN RELATED SERVICES TO THE CITIZENS IN THE SOUTHEASTERN CONNECTICUT AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16542262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18655628 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 353351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 353351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 570458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1129526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1318476 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 531586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 566186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50588 |
| IRS990/OtherRevenueTotalAmt | 0 | 50588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1636987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8807162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10444149 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 662137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 783407 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68988 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 376105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 445093 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 303862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 420324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 438951 |
| IRS990/PrincipalOfficerNm | 0 | RALPH HEATH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL NURSING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12091733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2889149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12091733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2889149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1059832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 630012 |
| IRS990/PYOtherExpensesAmt | 0 | 1722836 |
| IRS990/PYOtherRevenueAmt | 0 | 30931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13974328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1008901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12963366 |
| IRS990/PYTotalExpensesAmt | 0 | 14686202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15695103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1542908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15118318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS 2008 AMOUNT: $8,465 2009 AMOUNT: $56,059 2010 AMOUNT: $52,209 2011 AMOUNT: $20,709 2012 AMOUNT: $30,931 2013 AMOUNT: $50,588 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1062935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1059832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4193721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 298666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1523439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15118318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13974328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13987559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17465637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14379909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74925751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 298666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 318296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1523439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 50588 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30931 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20709 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56059 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 210496 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79119472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16181253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15034160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14794704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18171257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14938098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79119472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16530507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15383387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15103373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18588096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15248044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 80853407 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 979424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1259072 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,659,633
- Liabilities
- $2,004,005
- Net assets
- $18,655,628
- Revenue
- $16,935,636
- Expenses
- $15,392,728
- Net income
- $1,542,908