Civic Intelligence

Visiting Nurse Association of Southeastern Connecticut Inc.

990 • Fiscal year 2016 • EIN 06-0646616

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.VNASC.ORG

View Organization Page

403 North Frontage RoadWaterford, CT 06385

(860) 444-1111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$649,699

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$23,263,388

Up $1,248,671 (+5.7%) from 2015

Net Assets

Up

$21,406,803

Up $1,519,880 (+7.6%) from 2015

Liabilities

Down

$1,856,585

Down $271,209 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Down

$17,224,319

Down $614,123 (-3.4%) from 2015

Expenses

Up

$16,269,199

Up $338,980 (+2.1%) from 2015

Net Income

Down

$955,120

Down $953,103 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,182,105Liabilities 2011: $1,594,920Net Assets 2011: $14,587,1852011Assets 2012: $16,783,939Liabilities 2012: $1,735,052Net Assets 2012: $15,048,8872012Assets 2013: $18,372,801Liabilities 2013: $1,830,539Net Assets 2013: $16,542,2622013Assets 2014: $20,659,633Liabilities 2014: $2,004,005Net Assets 2014: $18,655,6282014Assets 2015: $22,014,717Liabilities 2015: $2,127,794Net Assets 2015: $19,886,9232015Assets 2016: $23,263,388Liabilities 2016: $1,856,585Net Assets 2016: $21,406,8032016Assets 2017: $28,787,912Liabilities 2017: $1,650,414Net Assets 2017: $27,137,4982017Assets 2018: $31,109,082Liabilities 2018: $1,858,063Net Assets 2018: $29,251,0192018Assets 2019: $31,458,657Liabilities 2019: $2,099,623Net Assets 2019: $29,359,0342019Assets 2020: $35,601,025Liabilities 2020: $6,821,207Net Assets 2020: $28,779,8182020Assets 2021: $38,499,995Liabilities 2021: $4,630,799Net Assets 2021: $33,869,1962021Assets 2022: $32,547,027Liabilities 2022: $2,794,883Net Assets 2022: $29,752,1442022Assets 2023: $30,830,338Liabilities 2023: $2,098,210Net Assets 2023: $28,732,1282023Assets 2024: $30,672,039Liabilities 2024: $2,519,378Net Assets 2024: $28,152,6612024

Highlighted filing

2016

Assets$23,263,388
Liabilities$1,856,585
Net Assets$21,406,803
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,729,0072011Expenses 2012: $14,490,0892012Revenue 2013: $15,695,103Expenses 2013: $14,686,202Net Income 2013: $1,008,9012013Revenue 2014: $16,935,636Expenses 2014: $15,392,728Net Income 2014: $1,542,9082014Revenue 2015: $17,838,442Expenses 2015: $15,930,219Net Income 2015: $1,908,2232015Revenue 2016: $17,224,319Expenses 2016: $16,269,199Net Income 2016: $955,1202016Revenue 2017: $18,815,772Expenses 2017: $17,048,639Net Income 2017: $1,767,1332017Revenue 2018: $23,817,298Expenses 2018: $18,228,753Net Income 2018: $5,588,5452018Revenue 2019: $18,494,758Expenses 2019: $18,279,867Net Income 2019: $214,8912019Revenue 2020: $17,245,104Expenses 2020: $18,620,203Net Income 2020: -$1,375,0992020Revenue 2021: $16,861,051Expenses 2021: $17,340,593Net Income 2021: -$479,5422021Revenue 2022: $15,127,094Expenses 2022: $15,203,845Net Income 2022: -$76,7512022Revenue 2023: $13,286,227Expenses 2023: $15,484,078Net Income 2023: -$2,197,8512023Revenue 2024: $12,455,639Expenses 2024: $15,174,871Net Income 2024: -$2,719,2322024

Highlighted filing

2016

Revenue$17,224,319
Expenses$16,269,199
Net Income$955,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$25,680,193
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 of the southeastern connecticut area regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,173,243$10,572,411▲ $399,168
Investments Other Securities$4,080,986$5,576,014▲ $1,495,028
Accounts Receivable$3,517,863$3,471,443▼ $46,420
Cash and Non-Interest-Bearing Accounts$1,386,013$1,833,177▲ $447,164
Land, Buildings, and Equipment, Net$1,602,980$1,400,357▼ $202,623
Savings and Temporary Cash Investments$914,532--
Prepaid Expenses and Deferred Charges$21,998$160,658▲ $138,660
Total Assets$22,014,717$23,263,388▲ $1,248,671
Other Assets Total$317,102$249,328▼ $67,774
Liabilities
Accounts Payable and Accrued Expenses$1,845,428$1,573,258▼ $272,170
Deferred Revenue$142,366$151,366▲ $9,000
Other Liabilities$140,000$131,961▼ $8,039
Total Liabilities$2,127,794$1,856,585▼ $271,209
Net Assets / Fund Balance
Unrestricted Net Assets$19,859,923$21,379,803▲ $1,519,880
Permanently Rstr Net Assets$27,000$27,000→ $0
Total Net Assets Fund Balance$19,886,923$21,406,803▲ $1,519,880
Total Liabilities and Net Assets / Fund Balance$22,014,717$23,263,388▲ $1,248,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,593$1,285,075$2,013,668
Equipment$341,489$691,964$1,033,453
Land$330,275-$330,275
Other Securities$712,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,777,246$110,397▲ $460,573-$7,348,216
2014$6,654,619$87,352▲ $35,275-$6,777,246
2013$5,961,912$183,147▲ $509,560-$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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LenziniPresidentFT$217,233$21,445$238,678
Ralph HeathVP of Financial ServicesFT$160,783$34,574$195,357
Mary-jane MclaughlinSecretary--$143,657$143,657
Patricia CassRnFT$114,607$7,236$121,843
Mary McmahonSupervisorFT$113,450$6,747$120,197
Mary BakerRnFT$110,400$7,025$117,425
Beverly StannardRnFT$105,894$7,593$113,487
Anne Marie WrightRnFT$105,019$8,357$113,376

Board Members and Trustees

NameTitle
Kathleen CrookChair
Irene MillerVice-chair
Bruce CummingsDirector
James McguireDirector
Maria MirandaDirector
Cindy CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,580
Program Service Revenue
$15,641,498
Investment Income
$560,814
Other Revenue
$7,427
All Other Contributions
$1,014,580
Change in Net Assets
$955,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,224,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$564,760
Total Revenue per Audited Statements
$17,789,079
Total Revenue per Form 990
$17,224,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,389,646
Other Expenses$1,879,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,413,758$1,754,823-$11,168,581
Other Employee Benefits$1,104,653$184,321-$1,288,974
Payroll Taxes$781,072$140,383-$921,455
Pension Plan Contributions$434,977$78,179-$513,156
Current Officers, Directors, Trustees, and Key Employees$422,858$74,622-$497,480
Travel$298,938$1,379-$300,317
Office Expenses$217,249$27,883-$245,132
Advertising$107,624$19,344-$126,968
Depreciation Depletion$82,771$14,877-$97,648
Information Technology$56,672$10,186-$66,858
Occupancy$54,484$9,793-$64,277
Fees for Services Other$56,533$4,512-$61,045
Fees for Service Investment Mgmnt Fees$46,044$8,275-$54,319
Other Expenses$41,207$7,406-$48,613
Fees for Services Accounting-$38,400-$38,400
Insurance$14,547$2,615-$17,162
Payments to Affiliates$13,544--$13,544
Fees for Services Legal-$11,388-$11,388
Conferences and Meetings$909$66-$975
Total Functional Expenses$13,837,451$2,431,748$0$16,269,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,269,199
Total Expenses per Audited Statements$16,269,199
Total Expenses per Form 990$16,269,199
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 Third Party Reimbursement Agencies$131,961
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-stocl 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 organization has a written conflict of interest policy which is reviewed and signed annually by the board of directors and all key employees. Other employees review and sign at hire date.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee which oversees and coordinates the annual performance evaluations. The committee makes recommendations to the board of directors regarding annual compensation.”

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

Filer Name
Visiting Nurse Association of
EIN
06-0646616
Phone
8604441111
Address
403 NORTH FRONTAGE ROAD, WATERFORD, CT 06385

Signing Officer

Name
Ralph Heath
Title
VP of Financial Services
Phone
8604441111
Signed
2017-04-27
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
279
Volunteers
10

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
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.”

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IRS990/ActivityOrMissionDesc0PROVIDE AND ADMINISTER A COMPREHENSIVE MULTIDISCIPLINARY, THERAPEUTIC AND PUBLIC HEALTH NURSING PROGRAM PRIMARILY TO RESIDENTS OF THE SOUTHEASTERN CONNECTICUT AREA REGARDLESS OF ABILITY TO PAY.
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IRS990/Desc0THE 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/ReportableCompFromRltdOrgAmt5639099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033312
IRS990/GainOrLossGrp/SecuritiesAmt0254883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0164588
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08579481
IRS990/GrossReceiptsAmt025680193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010186
IRS990/InformationTechnologyGrp/ProgramServicesAmt056672
IRS990/InformationTechnologyGrp/TotalAmt066858
IRS990/InsuranceGrp/ManagementAndGeneralAmt02615
IRS990/InsuranceGrp/ProgramServicesAmt014547
IRS990/InsuranceGrp/TotalAmt017162
IRS990/InvestmentIncomeGrp/ExclusionAmt0272619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04080986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05576014
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010173243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010572411
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01977039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400357
IRS990/LandBldgEquipCostOrOtherBssAmt03377396
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131276
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08324598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME HEALTH CARE AND TOWN RELATED SERVICES TO THE CITIZENS IN THE SOUTHEASTERN CONNECTICUT AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019886923
IRS990/NetAssetsOrFundBalancesEOYAmt021406803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0288195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0564760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09793
IRS990/OccupancyGrp/ProgramServicesAmt054484
IRS990/OccupancyGrp/TotalAmt064277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217249
IRS990/OfficeExpensesGrp/TotalAmt0245132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317102
IRS990/OtherAssetsTotalGrp/EOYAmt0249328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01104653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01288974
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27406
IRS990/OtherExpensesGrp/ProgramServicesAmt0502901
IRS990/OtherExpensesGrp/ProgramServicesAmt1105911
IRS990/OtherExpensesGrp/ProgramServicesAmt280799
IRS990/OtherExpensesGrp/ProgramServicesAmt341207
IRS990/OtherExpensesGrp/TotalAmt0527162
IRS990/OtherExpensesGrp/TotalAmt1124946
IRS990/OtherExpensesGrp/TotalAmt280799
IRS990/OtherExpensesGrp/TotalAmt348613
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
IRS990/OtherLiabilitiesGrp/EOYAmt0131961
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07427
IRS990/OtherRevenueTotalAmt07427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01754823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09413758
IRS990/OtherSalariesAndWagesGrp/TotalAmt011168581
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013544
IRS990/PaymentsToAffiliatesGrp/TotalAmt013544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781072
IRS990/PayrollTaxesGrp/TotalAmt0921455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0434977
IRS990/PensionPlanContributionsGrp/TotalAmt0513156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160658
IRS990/PrincipalOfficerNm0RALPH HEATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL NURSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012516264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13043769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012516264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13043769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0802791
IRS990/PYOtherExpensesAmt01841067
IRS990/PYOtherRevenueAmt05537
IRS990/PYProgramServiceRevenueAmt016043163
IRS990/PYRevenuesLessExpensesAmt01908223
IRS990/PYSalariesCompEmpBnftPaidAmt014089152
IRS990/PYTotalExpensesAmt015930219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017838442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0955120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015641498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS: 2008 AMOUNT: $8,465 2009 AMOUNT: $56,059 2010 AMOUNT: $52,209 2011 AMOUNT: $20,709 2012 AMOUNT: $30,931 2013 AMOUNT: $50,588 2014 AMOUNT: $5,537 2015 AMOUNT: $7,427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0986951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01062935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01059832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0807145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04931443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01460085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015682237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016044240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015118318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013974328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013987559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074806682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01460085
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt079738125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016696817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017031191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016181253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015034160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014794704
IRS990ScheduleA/Total509Grp/TotalAmt079738125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016976863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017319272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016530507

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,263,388
Liabilities
$1,856,585
Net assets
$21,406,803
Revenue
$17,224,319
Expenses
$16,269,199
Net income
$955,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$2.52$28.2$12.5$15.2$2.72
2023Detailed filing. Detailed filing data is available for this year.$30.8$2.10$28.7$13.3$15.5$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$2.79$29.8$15.1$15.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$4.63$33.9$16.9$17.3$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$6.82$28.8$17.2$18.6$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$2.10$29.4$18.5$18.3$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$1.86$29.3$23.8$18.2$5.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.65$27.1$18.8$17.0$1.77
2016Detailed filing. Detailed filing data is available for this year.$23.3$1.86$21.4$17.2$16.3$0.96
2015Detailed filing. Detailed filing data is available for this year.$22.0$2.13$19.9$17.8$15.9$1.91
2014Detailed filing. Detailed filing data is available for this year.$20.7$2.00$18.7$16.9$15.4$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.83$16.5$15.7$14.7$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.74$15.0$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.59$14.6$14.7