Civic Intelligence

Vna Services Inc

990 • Fiscal year 2012 • EIN 06-0646709

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile

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c/o Hospital of Saint Raphael 200Orchard St06511
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $882,901 (-100%) from 2011

Net Assets

Down

$0

Down $872,920 (-100%) from 2011

Liabilities

Down

$0

Down $9,981 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $265,102 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,419,232Liabilities 2010: $1,763,472Net Assets 2010: $655,7602010Assets 2011: $882,901Liabilities 2011: $9,981Net Assets 2011: $872,9202011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,287,1112010Expenses 2011: $265,1022011Expenses 2012: $02012

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$195,319
Filing and Contact Details

Filer

EIN
06-0646709
Raw XML AppendixShowing 400 of 492 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/MissionDescription0VNA Services, Inc. provided homecare services to residents of 34 Greater New Haven, Middlesex County and shoreline communities. It also offered a variety of healthcare and support services. Effective June 8, 2010 VNA Services, Inc. no longer provided services of any kind, and was legally dissolved effective March 15, 2012.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 1a: Line 1a. Taxable housing and automobile allowances are provided to Lawrence E. McManus (Saint Raphael Healthcare System Inc. Chief Operating Officer and Chief Financial Officer) under the terms of the individual's employment arrangement. In addition, reimbursements (non-taxable) are made for the business use of a social club. Taxable housing and automobile allowances are provided to Christopher M. O'Connor (Saint Raphael Healthcare System Inc. Chief Executive Officer) under the terms of the individual's employment arrangement.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Certain Saint Raphael Healthcare System, Inc. executives were eligible to participate in a supplemental non-qualified retirement plan through a date in calendar year 2010. During calendar year 2011 no provision was made for participation in such plan. Vested amounts are reported as a component of the value reported in Schedule J Part II Column (B)(iii)"Other Reportable Compensation" for the following individual - Lawrence E. McManus ($41,578).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Certain Saint Raphael Healthcare System, Inc. executives are eligible to earn incentive compensation based upon the achievement of Board of Trustees' approved metrics. During calendar year 2011 payments were made for incentives related to fiscal year ended September 30, 2010 and are reported in Schedule J part II column (B ii) "Bonus and Incentive Compensation". During fiscal year 2011 provision was made for incentives related to fiscal year ending September 30, 2011; such provision is reported in Schedule J as a component of Part II Column (C) "Deferred Compensation" for the following individuals - Christopher M. O'Connor ($370,442), Lawrence E. McManus ($199,305).
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Christopher M O'Connor
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Lawrence E McManus
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Roy Sasenaraine
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3David W Benfer
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Hospital of Saint Raphael
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Saint Raphael Healthcare System Inc
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IRS990ScheduleO/GeneralExplanation/Explanation0VNA Services Inc. is a membership corporation and the sole Member of the Corporation is DePaul Health Services Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation1DePaul Health Services Corporation is the sole Member of the VNA Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2DePaul Health Services Corporation is the sole Member of the VNA Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing body reviewed the 990 prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation4Key employees and board members are required to complete the conflict of interest questionnaire on an annual basis. Results of the questionaire are reviewed annually by the audit committee.
IRS990ScheduleO/GeneralExplanation/Explanation5The VNA Executive Director's compensation is determined by the Saint Raphael Healthcare System Human Resource Department based on the review of individuals with similar roles and responsibilities, and it must be approved by the CEO of the Saint Raphael Healthcare System. No Executive Director employed in fiscal 2012. Other VNA key employees' compensations are determined by the Saint Raphael Health Care System Human Resource Department through a review of the current market price and acceptable range. No key employees employed in fiscal 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6VNA Services, Inc. information is available to public review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization makes its governing documents, conflict of interest policy, and financial statements available to public review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8Inter-company Transfer -932649. Total to Form 990, Part XI, Line 5: -932649.
IRS990ScheduleO/GeneralExplanation/Explanation9Christopher M. O'Connor, Volunteer Trustee Saint Raphael Healthcare System 1450 Chapel Street New Haven, CT 06511 Lawrence E. McManus, Volunteer Trustee Saint Raphael Healthcare System 1450 Chapel Street New Haven, CT 06511 Roy Sasenaraine, Former Officer and Trustee Saint Raphael Healthcare System 1450 Chapel Street New Haven, CT 06511 David W. Benfer, Former Volunteer Trustee Saint Raphael Healthcare System 1450 Chapel Street New Haven, CT 06511
IRS990ScheduleO/GeneralExplanation/Explanation10Lawrence E. McManus, Saint Raphael Healthcare System (Chief Operating Officer & Chief Financial Officer) 46 hours/week Christopher M. O'Connor, Saint Raphael Healthcare System (President & Chief Executive Officer) 46 hours/week Roy Sasenaraine, Hospital of Saint Raphael (Administrative Director of Cancer Services) 40 hours/week
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Trustees who cannot be reached at the organization's mailing address
IRS990ScheduleO/GeneralExplanation/Identifier2Estimated of average hours per week devoted to related organizations
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9990, Page 6, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part VII, Compensation of Officers, Directors, Trustees, key Employees
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Saint Raphael Healthcare System Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Saint Raphael Healthcare System
IRS990ScheduleR/Form990ScheduleRPartII/EIN0061157544
IRS990ScheduleR/Form990ScheduleRPartII/EIN1061157542
IRS990ScheduleR/Form990ScheduleRPartII/EIN2060653171
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DePaul Health Services Corporation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Saint Raphael Healthcare System
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Hospital of Saint Raphael
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Tax exempt holding company
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Tax exempt holding company
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Acute care hospital
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 11a, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 11a, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Line 3
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.76$0.66$8.29