Civic Intelligence

Somerset Valley Visiting Nurse Association Inc.

990 • Fiscal year 2013 • EIN 22-1487351

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.COMMUNITYVNA.ORG
110 West End Avenue08876

(908) 725-9355

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$364,918

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets14th percentile

Assets

Up

$27,998,926

Up $3,712,012 (+15%) from 2012

Net Assets

Up

$27,439,338

Up $3,801,124 (+16%) from 2012

Liabilities

Down

$559,588

Down $89,112 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

$8,818,358

No earlier filing loaded for comparison.

Expenses

Up

$6,853,993

Up $58,459 (+0.9%) from 2012

Net Income

$1,964,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2010: $20,976,916Liabilities 2010: $614,936Net Assets 2010: $20,361,9802010Assets 2011: $21,439,770Liabilities 2011: $658,999Net Assets 2011: $20,780,7712011Assets 2012: $24,286,914Liabilities 2012: $648,700Net Assets 2012: $23,638,2142012Assets 2013: $27,998,926Liabilities 2013: $559,588Net Assets 2013: $27,439,3382013Assets 2014: $29,937,647Liabilities 2014: $730,979Net Assets 2014: $29,206,6682014Assets 2015: $31,004,466Liabilities 2015: $772,605Net Assets 2015: $30,231,8612015Assets 2016: $32,790,253Liabilities 2016: $696,069Net Assets 2016: $32,094,1842016Assets 2017: $35,860,759Liabilities 2017: $633,951Net Assets 2017: $35,226,8082017Assets 2018: $33,914,591Liabilities 2018: $685,239Net Assets 2018: $33,229,3522018Assets 2019: $39,326,243Liabilities 2019: $605,434Net Assets 2019: $38,720,8092019Assets 2020: $44,121,996Liabilities 2020: $1,145,017Net Assets 2020: $42,976,9792020Assets 2021: $50,922,460Liabilities 2021: $408,317Net Assets 2021: $50,514,1432021Assets 2022: $43,119,670Liabilities 2022: $301,185Net Assets 2022: $42,818,4852022Assets 2023: $48,375,029Liabilities 2023: $250,479Net Assets 2023: $48,124,5502023Assets 2024: $52,255,799Liabilities 2024: $308,921Net Assets 2024: $51,946,8782024

Highlighted filing

2013

Assets$27,998,926
Liabilities$559,588
Net Assets$27,439,338
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,598,8892010Expenses 2011: $6,849,0952011Expenses 2012: $6,795,5342012Revenue 2013: $8,818,358Expenses 2013: $6,853,993Net Income 2013: $1,964,3652013Revenue 2014: $9,600,613Expenses 2014: $7,267,729Net Income 2014: $2,332,8842014Revenue 2015: $11,046,428Expenses 2015: $8,716,488Net Income 2015: $2,329,9402015Revenue 2016: $9,570,797Expenses 2016: $8,478,661Net Income 2016: $1,092,1362016Revenue 2017: $9,074,109Expenses 2017: $7,871,687Net Income 2017: $1,202,4222017Revenue 2018: $7,337,348Expenses 2018: $6,915,565Net Income 2018: $421,7832018Revenue 2019: $8,178,123Expenses 2019: $6,854,791Net Income 2019: $1,323,3322019Revenue 2020: $7,162,634Expenses 2020: $6,073,667Net Income 2020: $1,088,9672020Revenue 2021: $12,610,882Expenses 2021: $6,228,883Net Income 2021: $6,381,9992021Revenue 2022: $6,445,773Expenses 2022: $6,277,171Net Income 2022: $168,6022022Revenue 2023: $6,775,533Expenses 2023: $6,221,805Net Income 2023: $553,7282023Revenue 2024: $8,938,877Expenses 2024: $6,299,222Net Income 2024: $2,639,6552024

Highlighted filing

2013

Revenue$8,818,358
Expenses$6,853,993
Net Income$1,964,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$8,818,358
Mission and Program Overview

Mission

To provide health care to people regardless of their ability to pay

Community based health care agency that provides and coordinates quality home care, hospice care and community services and promotes health education, wellness and prevention services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,587,059$21,317,135▲ $3,730,076
Savings and Temporary Cash Investments$1,892,202$2,608,777▲ $716,575
Cash and Non-Interest-Bearing Accounts$1,643,595$672,540▼ $971,055
Accounts Receivable$497,783$368,063▼ $129,720
Prepaid Expenses and Deferred Charges$5,800--
Total Assets$24,286,914$27,998,926▲ $3,712,012
Other Assets Total$2,660,475$3,032,411▲ $371,936
Liabilities
Deferred Revenue$518,073$413,361▼ $104,712
Accounts Payable and Accrued Expenses$130,627$146,227▲ $15,600
Total Liabilities$648,700$559,588▼ $89,112
Net Assets / Fund Balance
Unrestricted Net Assets$23,123,123$26,924,247▲ $3,801,124
Temporarily Rstr Net Assets$515,091$515,091→ $0
Total Net Assets Fund Balance$23,638,214$27,439,338▲ $3,801,124
Total Liabilities and Net Assets / Fund Balance$24,286,914$27,998,926▲ $3,712,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,032,411--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HardgroveRegistered NurseFT$148,115$26,436$174,551
Kishor ShahPhysical TherapistFT$113,700$22,339$136,039
Mary Ann BylinskiDirector of Patient ServicFT$125,309$9,332$134,641
Jennifer AllenPhysical TherapistFT$105,088$14,543$119,631
Joan SmithRehab ManagerFT$105,211$14,032$119,243

Board Members and Trustees

NameTitle
Tina GordonChair
Alyce BrophyPresident & CEO
Betty HannumTrustee
Dona Lee Calabrese-szekeresTrustee
Lenny LaichTrustee
Michael JablonskyTrustee
Richard FontanaTrustee
Todd BuurstraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$96,110
Program Service Revenue
$7,320,592
Investment Income
$1,401,656
Other Revenue
$0
All Other Contributions
$96,110
Change in Net Assets
$1,964,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,818,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,836,759
Total Revenue per Audited Statements
$10,655,117
Total Revenue per Form 990
$8,818,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,021,090
Other Expenses$2,832,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,787,249$725,595-$3,512,844
Payroll Taxes$232,369$60,492-$292,861
All Other Expenses$202,933$42,082-$245,015
Other Employee Benefits$170,896$44,489-$215,385
Other Expenses$49,616$45,379-$94,995
Travel$65,638$24,826-$90,464
Conferences and Meetings-$890-$890
Office Expenses-$14-$14
Total Functional Expenses$4,288,547$2,565,446$0$6,853,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,853,993
Total Expenses per Audited Statements$6,853,993
Total Expenses per Form 990$6,853,993
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

“All board members, senior management, and employees are required to disclose all relationships that could give rise to conflict. Disclosure of potential conflict and the ceo's decision regarding the actions are noted in a log file kept by the ceo.”

Form 990, Part VI, Section B, Line 15

“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
22-1487351
Phone
9087259355

Signing Officer

Name
Alyce Brophy
Title
President/CEO
Phone
9087259355
Signed
2014-06-25

Organization Details

Principal Officer
Alyce Brophy
Formed
1948
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
10

Preparer

Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

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.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02787249
IRS990/OtherSalariesAndWagesGrp/TotalAmt03512844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232369
IRS990/PayrollTaxesGrp/TotalAmt0292861
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05800
IRS990/PrincipalOfficerNm0ALYCE BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07320592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07320592
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH AIDE SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647821
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01360583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-400267
IRS990/PYOtherExpensesAmt02933689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07542442
IRS990/PYRevenuesLessExpensesAmt0697086
IRS990/PYSalariesCompEmpBnftPaidAmt03861845
IRS990/PYTotalExpensesAmt06795534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07492620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01964365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01892202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02608777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01401656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-400267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0820971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-520527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01899849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07320592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07542442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07821975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08496009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08316546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039497564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01401656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-400267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-520527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01899849
IRS990ScheduleA/InvestmentIncomeCYPct00.04520
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt040127564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07416702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07892887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07937824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08523778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08356373
IRS990ScheduleA/Total509Grp/TotalAmt040127564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08818358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07492620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08758795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09121794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07835846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042027413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06853993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01836759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03032411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM CVNA/CHC
IRS990ScheduleD/RevenueNotReportedAmt01836759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08818358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03032411
IRS990ScheduleD/TotalExpensesPerForm990Amt06853993
IRS990ScheduleD/TotalRevenuePerForm990Amt08818358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010655117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06853993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALYCE BROPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH HARDGROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REGISTERED NURSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE PROVIDED AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE ORGANIZATION. AFTER APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL FORM 990 WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, SENIOR MANAGEMENT, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURE OF POTENTIAL CONFLICT AND THE CEO'S DECISION REGARDING THE ACTIONS ARE NOTED IN A LOG FILE KEPT BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE COMPARED TO OTHER AGENCIES IN THE AREA USING FORMS 990 AND SALARY SURVEYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,998,926
Liabilities
$559,588
Net assets
$27,439,338
Revenue
$8,818,358
Expenses
$6,853,993
Net income
$1,964,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.31$51.9$8.94$6.30$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.25$48.1$6.78$6.22$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.30$42.8$6.45$6.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.41$50.5$12.6$6.23$6.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$1.15$43.0$7.16$6.07$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.61$38.7$8.18$6.85$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.69$33.2$7.34$6.92$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.63$35.2$9.07$7.87$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.70$32.1$9.57$8.48$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.77$30.2$11.0$8.72$2.33
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.73$29.2$9.60$7.27$2.33
2013Detailed filing. Detailed filing data is available for this year.$28.0$0.56$27.4$8.82$6.85$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.65$23.6$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.66$20.8$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.61$20.4$6.60
Peer Organizations

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