Civic Intelligence

Moorestown Visiting Nurse Association Inc.

990 • Fiscal year 2013 • EIN 21-0634998

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.MOORESTOWNVNA.ORG

View Organization Page

300 Harper Drive08057

(856) 552-1300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$334,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$20,023,046

Up $1,751,327 (+9.6%) from 2012

Net Assets

Up

$18,533,813

Up $1,716,021 (+10%) from 2012

Liabilities

Up

$1,489,233

Up $35,306 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

$23,817,677

No earlier filing loaded for comparison.

Expenses

Down

$22,173,921

Down $1,217,385 (-5.2%) from 2012

Net Income

$1,643,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,060,258Liabilities 2010: $1,204,178Net Assets 2010: $13,856,0802010Assets 2011: $16,743,802Liabilities 2011: $1,158,475Net Assets 2011: $15,585,3272011Assets 2012: $18,271,719Liabilities 2012: $1,453,927Net Assets 2012: $16,817,7922012Assets 2013: $20,023,046Liabilities 2013: $1,489,233Net Assets 2013: $18,533,8132013Assets 2014: $21,666,274Liabilities 2014: $986,065Net Assets 2014: $20,680,2092014Assets 2015: $24,455,045Liabilities 2015: $1,213,833Net Assets 2015: $23,241,2122015Assets 2016: $27,123,058Liabilities 2016: $1,194,596Net Assets 2016: $25,928,4622016Assets 2017: $29,376,870Liabilities 2017: $1,298,689Net Assets 2017: $28,078,1812017Assets 2018: $30,440,250Liabilities 2018: $1,239,872Net Assets 2018: $29,200,3782018Assets 2019: $31,035,331Liabilities 2019: $729,799Net Assets 2019: $30,305,5322019Assets 2020: $32,169,519Liabilities 2020: $2,650,999Net Assets 2020: $29,518,5202020Assets 2021: $33,118,902Liabilities 2021: $891,063Net Assets 2021: $32,227,8392021Assets 2022: $31,475,397Liabilities 2022: $717,851Net Assets 2022: $30,757,5462022Assets 2023: $28,204,392Liabilities 2023: $778,760Net Assets 2023: $27,425,6322023Assets 2024: $28,924,009Liabilities 2024: $7,106,145Net Assets 2024: $21,817,8642024

Highlighted filing

2013

Assets$20,023,046
Liabilities$1,489,233
Net Assets$18,533,813
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $24,710,9122010Expenses 2011: $24,682,9522011Expenses 2012: $23,391,3062012Revenue 2013: $23,817,677Expenses 2013: $22,173,921Net Income 2013: $1,643,7562013Revenue 2014: $22,689,695Expenses 2014: $20,517,136Net Income 2014: $2,172,5592014Revenue 2015: $23,985,536Expenses 2015: $21,369,146Net Income 2015: $2,616,3902015Revenue 2016: $24,837,597Expenses 2016: $22,196,365Net Income 2016: $2,641,2322016Revenue 2017: $25,347,080Expenses 2017: $23,307,885Net Income 2017: $2,039,1952017Revenue 2018: $23,904,801Expenses 2018: $22,664,675Net Income 2018: $1,240,1262018Revenue 2019: $21,230,186Expenses 2019: $20,256,499Net Income 2019: $973,6872019Revenue 2020: $13,685,157Expenses 2020: $14,580,461Net Income 2020: -$895,3042020Revenue 2021: $14,664,864Expenses 2021: $12,257,934Net Income 2021: $2,406,9302021Revenue 2022: $11,587,984Expenses 2022: $12,766,046Net Income 2022: -$1,178,0622022Revenue 2023: $8,135,528Expenses 2023: $11,467,442Net Income 2023: -$3,331,9142023Revenue 2024: $6,058,274Expenses 2024: $9,368,266Net Income 2024: -$3,309,9922024

Highlighted filing

2013

Revenue$23,817,677
Expenses$22,173,921
Net Income$1,643,756
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$23,853,338
Mission and Program Overview

Mission

To provide home and community-based health care services that promote optimum quality of life, independence and dignity; to teach people to care for themselves and each other; and to provide skilled home care and hospice services to our patients in need regardless of their ability to pay.

To provide home and community-based health care services that promote optimum quality of life, independence and dignity. We teach people to care for themselves and each other, and provide skilled home care and hospice services regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,239,894$2,524,253▼ $1,715,641
Cash and Non-Interest-Bearing Accounts$488,894$782,869▲ $293,975
Investments in Publicly Traded Securities$640,044$764,341▲ $124,297
Savings and Temporary Cash Investments$777,637$732,618▼ $45,019
Prepaid Expenses and Deferred Charges$113,684$107,891▼ $5,793
Pledges and Grants Receivable$15,600$16,500▲ $900
Investments Other Securities$1,200$1,200→ $0
Land, Buildings, and Equipment, Net$4,266$1,133▼ $3,133
Total Assets$18,271,719$20,023,046▲ $1,751,327
Other Assets Total$11,990,500$15,092,241▲ $3,101,741
Liabilities
Accounts Payable and Accrued Expenses$1,451,415$1,489,233▲ $37,818
Other Liabilities$2,512$0▼ $2,512
Total Liabilities$1,453,927$1,489,233▲ $35,306
Net Assets / Fund Balance
Unrestricted Net Assets$16,802,192$18,517,313▲ $1,715,121
Temporarily Rstr Net Assets$15,600$16,500▲ $900
Total Net Assets Fund Balance$16,817,792$18,533,813▲ $1,716,021
Total Liabilities and Net Assets / Fund Balance$18,271,719$20,023,046▲ $1,751,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,133$102,768$103,901
Other Assets Org$15,092,241--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle L FioreVP Home Care/privaFT$149,724$17,425$167,149
Edward S BohiOtFT$160,011$2,137$162,148
Daneen BarnettRnFT$149,280$11,844$161,124
Patti WalkerRnFT$119,404$25,180$144,584
Christopher UstonPhysical TherapistFT$128,685$2,152$130,837

Board Members and Trustees

NameTitle
J Kenneth Harris EsquireChairman
Charlotte a HolcombePresident/CEO
John ColesVice Chairman
Adrienne FranciosiMember
J Douglas PlasketMember
Joseph MonteleoneMember
Joseph a ZielinskiMember
Richard a MiddletonMember
Scott M KlesmerMember
Nancy M AdrianSecretary/treasurer
Kathleen MillerVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$118,206
Program Service Revenue
$23,607,621
Investment Income
$32,349
Other Revenue
$59,501
All Other Contributions
$85,206
Change in Net Assets
$1,643,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,817,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,926
Total Revenue per Audited Statements
$23,925,603
Total Revenue per Form 990
$23,817,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,362,751
Other Expenses$7,811,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,957,545$787,009-$11,744,554
Other Employee Benefits$1,122,689$80,635-$1,203,324
Payroll Taxes$997,308$71,630-$1,068,938
All Other Expenses$441,651$535,161-$976,812
Other Expenses$623,827$2,669,536-$623,827
Pension Plan Contributions$322,754$23,181-$345,935
Insurance-$102,289-$102,289
Office Expenses-$6,229-$6,229
Conferences and Meetings$869$2,550-$3,419
Depreciation Depletion-$3,133-$3,133
Advertising-$435-$435
Interest-$35-$35
Total Functional Expenses$17,892,098$4,281,823$0$22,173,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,209,582
Expenses per Audited Statements$22,173,921
Total Expenses per Form 990$22,173,921
Expenses Not Reported on Form 990$35,661
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,817
Fundraising Direct Expenses$35,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,249$51,249$13,965$37,284
Event 2$30,568$30,568$4,125$26,443
Total Events$81,817$81,817$35,661$46,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Section B, Line 11

“A draft of the form 990 is provided and discussed with the finance committee of the organization. After approved by the finance committee, a copy of the final form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board, senior management and employees are required to disclose all relationships that could give rise to conflict. Board members and staff sign an annual disclosure statement. Disclosue is noted in the minutes of meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's officers are compared to other agencies in the area using forms 990 and salary surveys”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
21-0634998
Phone
8565521300

Signing Officer

Name
Kathleen a Miller
Title
VP Finance
Phone
8565521300
Signed
2014-08-11

Organization Details

Principal Officer
Charlotte a Holcombe
Formed
1904
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
248
Volunteers
215

Preparer

Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organizations positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 680 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01451415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01489233
IRS990/AccountsReceivableGrp/BOYAmt04239894
IRS990/AccountsReceivableGrp/EOYAmt02524253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED HEALTH CARE SERVICES THAT PROMOTE OPTIMUM QUALITY OF LIFE, INDEPENDENCE AND DIGNITY. WE TEACH PEOPLE TO CARE FOR THEMSELVES AND EACH OTHER, AND PROVIDE SKILLED HOME CARE AND HOSPICE SERVICES REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0435
IRS990/AdvertisingGrp/TotalAmt0435
IRS990/AllOtherContributionsAmt085206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0535161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0441651
IRS990/AllOtherExpensesGrp/TotalAmt0976812
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VP FINANCE
IRS990/BooksInCareOfDetail/PhoneNum08565521300
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 HARPER DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0MOORESTOWN
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0488894
IRS990/CashNonInterestBearingGrp/EOYAmt0782869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02550
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0869
IRS990/ConferencesMeetingsGrp/TotalAmt03419
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032349
IRS990/CYOtherExpensesAmt07811170
IRS990/CYOtherRevenueAmt059501
IRS990/CYProgramServiceRevenueAmt023607621
IRS990/CYRevenuesLessExpensesAmt01643756
IRS990/CYSalariesCompEmpBnftPaidAmt014362751
IRS990/CYTotalExpensesAmt022173921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023817677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03133
IRS990/DepreciationDepletionGrp/TotalAmt03133
IRS990/Desc0SKILLED NURSING CARE PROVIDED TO PATIENTS IN THEIR HOMES REGARDLESS OF THEIR ABILITY TO PAY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0248
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010707444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt033000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525180
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY M ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COLES
IRS990/Form990PartVIISectionAGrp/PersonNm2J KENNETH HARRIS ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MONTELEONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT M KLESMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE FRANCIOSI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD A MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH A ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8J DOUGLAS PLASKET
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLOTTE A HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE L FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER USTON
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD S BOHI
IRS990/Form990PartVIISectionAGrp/PersonNm14DANEEN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9312897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10154797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP HOME CARE/PRIVA
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13OT
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035661
IRS990/FundraisingGrossIncomeAmt081817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023853338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102289
IRS990/InsuranceGrp/TotalAmt0102289
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/ExclusionAmt032349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01200
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764341
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01133
IRS990/LandBldgEquipCostOrOtherBssAmt0103901
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING, THERAPY, HOME HEALTH AIDES, AND OTHER HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016817792
IRS990/NetAssetsOrFundBalancesEOYAmt018533813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072265
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06229
IRS990/OfficeExpensesGrp/TotalAmt06229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011990500
IRS990/OtherAssetsTotalGrp/EOYAmt015092241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01122689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203324
IRS990/OtherExpensesGrp/Desc0SVCS FROM AFFILIATES
IRS990/OtherExpensesGrp/Desc1HOSPICE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER NURSING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02669536
IRS990/OtherExpensesGrp/ProgramServicesAmt0910033
IRS990/OtherExpensesGrp/ProgramServicesAmt11757554
IRS990/OtherExpensesGrp/ProgramServicesAmt2757868
IRS990/OtherExpensesGrp/ProgramServicesAmt3623827
IRS990/OtherExpensesGrp/TotalAmt03579569
IRS990/OtherExpensesGrp/TotalAmt11757554
IRS990/OtherExpensesGrp/TotalAmt2757868
IRS990/OtherExpensesGrp/TotalAmt3623827
IRS990/OtherLiabilitiesGrp/BOYAmt02512
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013345
IRS990/OtherRevenueTotalAmt013345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010957545
IRS990/OtherSalariesAndWagesGrp/TotalAmt011744554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0997308
IRS990/PayrollTaxesGrp/TotalAmt01068938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322754
IRS990/PensionPlanContributionsGrp/TotalAmt0345935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107891
IRS990/PrincipalOfficerNm0CHARLOTTE A HOLCOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022744859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022744859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862762
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH AIDE SERVICES PROVIDED TO PATIENTS IN THEIR HOMES REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01757554
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY SERVICES PROVIDED TO PATIENTS IN THEIR HOMES REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05427100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038960
IRS990/PYOtherExpensesAmt08584579
IRS990/PYOtherRevenueAmt050962
IRS990/PYProgramServiceRevenueAmt024378513
IRS990/PYRevenuesLessExpensesAmt01184276
IRS990/PYSalariesCompEmpBnftPaidAmt014806727
IRS990/PYTotalExpensesAmt023391306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024575582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01643756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-24714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023607621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024378513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026228150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026449135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025122780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125786199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-24714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119200
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0126442262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023725827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024485660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026352681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026608985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025269109
IRS990ScheduleA/Total509Grp/TotalAmt0126442262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023817677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024575582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026451871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026636711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025244395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126726236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103901
IRS990ScheduleD/ExpensesNotReportedAmt035661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,023,046
Liabilities
$1,489,233
Net assets
$18,533,813
Revenue
$23,817,677
Expenses
$22,173,921
Net income
$1,643,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$7.11$21.8$6.06$9.37$3.31
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.78$27.4$8.14$11.5$3.33
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.72$30.8$11.6$12.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.89$32.2$14.7$12.3$2.41
2020Detailed filing. Detailed filing data is available for this year.$32.2$2.65$29.5$13.7$14.6$0.90
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.73$30.3$21.2$20.3$0.97
2018Detailed filing. Detailed filing data is available for this year.$30.4$1.24$29.2$23.9$22.7$1.24
2017Detailed filing. Detailed filing data is available for this year.$29.4$1.30$28.1$25.3$23.3$2.04
2016Detailed filing. Detailed filing data is available for this year.$27.1$1.19$25.9$24.8$22.2$2.64
2015Detailed filing. Detailed filing data is available for this year.$24.5$1.21$23.2$24.0$21.4$2.62
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.99$20.7$22.7$20.5$2.17
2013Detailed filing. Detailed filing data is available for this year.$20.0$1.49$18.5$23.8$22.2$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.45$16.8$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.16$15.6$24.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.20$13.9$24.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits