Civic Intelligence

Somerset Valley Visiting Nurse Association Inc.

990 • Fiscal year 2020 • EIN 22-1487351

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

110 West End AvenueSomerville, NJ 08876

(908) 725-9355

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.16x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$414,583

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,121,996

Up $4,795,753 (+12%) from 2019

Net Assets

Up

$42,976,979

Up $4,256,170 (+11%) from 2019

Liabilities

Up

$1,145,017

Up $539,583 (+89%) from 2019

Revenue

Down

$7,162,634

Down $1,015,489 (-12%) from 2019

Expenses

Down

$6,073,667

Down $781,124 (-11%) from 2019

Net Income

Down

$1,088,967

Down $234,365 (-18%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$44,121,996
Liabilities$1,145,017
Net Assets$42,976,979

Operations Trend

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

2020

Revenue$7,162,634
Expenses$6,073,667
Net Income$1,088,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$7,162,634
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$31,375,862$35,469,228▲ $4,093,366
Intangible Assets$2,085,000$2,085,000→ $0
Savings and Temporary Cash Investments$767,407$1,643,494▲ $876,087
Accounts Receivable$1,094,475$1,052,055▼ $42,420
Cash and Non-Interest-Bearing Accounts$681,902$824,947▲ $143,045
Land, Buildings, and Equipment, Net$177,752$166,749▼ $11,003
Prepaid Expenses and Deferred Charges$18,434$9,545▼ $8,889
Total Assets$39,326,243$44,121,996▲ $4,795,753
Other Assets Total$3,125,411$2,870,978▼ $254,433
Liabilities
Other Liabilities$0$710,645▲ $710,645
Deferred Revenue$494,854$326,251▼ $168,603
Accounts Payable and Accrued Expenses$110,580$108,121▼ $2,459
Total Liabilities$605,434$1,145,017▲ $539,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,720,809$42,976,979▲ $4,256,170
Total Net Assets Fund Balance$38,720,809$42,976,979▲ $4,256,170
Total Liabilities and Net Assets / Fund Balance$39,326,243$44,121,996▲ $4,795,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,749$71,521$238,270
Equipment$0$60,327$60,327
Other Assets Org$2,870,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HardgroveRegistered NurseFT$183,805$36,761$220,566

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$353,410
Program Service Revenue
$5,881,360
Investment Income
$927,864
Other Revenue
$0
All Other Contributions
$10,617
Change in Net Assets
$1,088,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,162,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,167,203
Total Revenue per Audited Statements
$10,329,837
Total Revenue per Form 990
$7,162,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,724,539
Other Expenses$2,349,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,686,012$543,264-$3,229,276
Other Employee Benefits$423,450$71,813-$495,263
Travel$26,515$96,213-$122,728
All Other Expenses$309,481$-214,566-$94,915
Other Expenses$182,122$26,378-$26,378
Advertising-$15,790-$15,790
Depreciation Depletion-$11,003-$11,003
Conferences and Meetings-$3,613-$3,613
Interest-$90-$90
Office Expenses-$40-$40
Total Functional Expenses$3,903,828$2,169,839$0$6,073,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,073,667
Total Expenses per Audited Statements$6,073,667
Total Expenses per Form 990$6,073,667
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
Payroll Protection Program$710,645
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 35% controlled entity
No
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 11B

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

Filer Name
Community Vns Inc
EIN
22-1487351
Phone
9087259355
Address
110 WEST END AVENUE, SOMERVILLE, NJ 08876

Signing Officer

Name
Alyce Brophy
Title
President/CEO
Phone
9087259355
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Brophy
Formed
1948
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
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 are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, do not record a provision for income taxes on their earnings. The organizations regularly review and evaluate their tax positions taken in previously filed information returns and as reflected in their financial statements, with regard to issues affecting their tax exempt status, unrelated business income, and related matters. The organizations believe 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 organizations have concluded that no tax benefits or liabilities are required to be recognized.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282568
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01610851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01796336
IRS990/PYOtherExpensesAmt02747961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06373053
IRS990/PYRevenuesLessExpensesAmt01323332
IRS990/PYSalariesCompEmpBnftPaidAmt04106830
IRS990/PYTotalExpensesAmt06854791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08178123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01088967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01643494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0927864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01796336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01519857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0604845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05317195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05881360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06373053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06855393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07531844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08871065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035512715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0927864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01796336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01519857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0604845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05317195
IRS990ScheduleA/InvestmentIncomeCYPct00.12870
IRS990ScheduleA/InvestmentIncomePYPct00.12880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87130
IRS990ScheduleA/PublicSupportPY509Pct00.87120
IRS990ScheduleA/PublicSupportTotal509Amt036005416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06234770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06381787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06869055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07554252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08965552
IRS990ScheduleA/Total509Grp/TotalAmt036005416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07162634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08178123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07337348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09074109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09570397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041322611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238270
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06073667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03167203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02870978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM CVNA/CHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0710645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt03167203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07162634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON THEIR EARNINGS. THE ORGANIZATIONS REGULARLY REVIEW AND EVALUATE THEIR TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN THEIR FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING THEIR TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATIONS BELIEVE 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 ORGANIZATIONS HAVE CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02870978
IRS990ScheduleD/TotalExpensesPerForm990Amt06073667
IRS990ScheduleD/TotalLiabilityAmt0710645
IRS990ScheduleD/TotalRevenuePerForm990Amt07162634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010329837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06073667
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/BaseCompensationFilingOrgAmt1183805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0378467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07801
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/TotalCompensationFilingOrgAmt1220566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0414583
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 11B
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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