Civic Intelligence

Visiting Nurse Association of Northern New Jersey Inc.

990 • Fiscal year 2016 • EIN 22-1487368

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.VNANNJ.ORG

View Organization Page

175 South StreetMorristown, NJ 07960

(201) 539-1216

Siviq Scores

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

Liabilities / Assets

24th percentile

0.16x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

6.6%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$512,530

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$27,800,668

Up $884,400 (+3.3%) from 2015

Net Assets

Up

$23,219,361

Up $1,206,550 (+5.5%) from 2015

Liabilities

Down

$4,581,307

Down $322,150 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$16,091,711

Down $475,384 (-2.9%) from 2015

Expenses

Down

$15,031,719

Down $608,865 (-3.9%) from 2015

Net Income

Up

$1,059,992

Up $133,481 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,701,199Liabilities 2010: $6,360,509Net Assets 2010: $15,340,6902010Assets 2011: $22,644,853Liabilities 2011: $6,237,326Net Assets 2011: $16,407,5272011Assets 2012: $24,526,751Liabilities 2012: $6,452,777Net Assets 2012: $18,073,9742012Assets 2013: $26,090,926Liabilities 2013: $6,212,386Net Assets 2013: $19,878,5402013Assets 2014: $26,194,753Liabilities 2014: $5,092,938Net Assets 2014: $21,101,8152014Assets 2015: $26,916,268Liabilities 2015: $4,903,457Net Assets 2015: $22,012,8112015Assets 2016: $27,800,668Liabilities 2016: $4,581,307Net Assets 2016: $23,219,3612016Assets 2017: $31,388,558Liabilities 2017: $6,870,541Net Assets 2017: $24,518,0172017Assets 2018: $32,449,050Liabilities 2018: $7,149,645Net Assets 2018: $25,299,4052018Assets 2019: $32,515,748Liabilities 2019: $6,579,621Net Assets 2019: $25,936,1272019Assets 2020: $34,626,822Liabilities 2020: $7,271,818Net Assets 2020: $27,355,0042020Assets 2021: $36,257,268Liabilities 2021: $7,750,520Net Assets 2021: $28,506,7482021Assets 2022: $32,755,723Liabilities 2022: $5,527,300Net Assets 2022: $27,228,4232022Assets 2023: $33,645,945Liabilities 2023: $5,451,568Net Assets 2023: $28,194,3772023Assets 2024: $33,888,363Liabilities 2024: $5,180,899Net Assets 2024: $28,707,4642024

Highlighted filing

2016

Assets$27,800,668
Liabilities$4,581,307
Net Assets$23,219,361
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,318,4652010Expenses 2011: $14,932,7982011Expenses 2012: $15,607,8812012Revenue 2013: $17,710,852Expenses 2013: $16,125,409Net Income 2013: $1,585,4432013Revenue 2014: $17,289,594Expenses 2014: $16,044,093Net Income 2014: $1,245,5012014Revenue 2015: $16,567,095Expenses 2015: $15,640,584Net Income 2015: $926,5112015Revenue 2016: $16,091,711Expenses 2016: $15,031,719Net Income 2016: $1,059,9922016Revenue 2017: $16,024,515Expenses 2017: $14,910,248Net Income 2017: $1,114,2672017Revenue 2018: $17,616,382Expenses 2018: $16,640,133Net Income 2018: $976,2492018Revenue 2019: $17,039,317Expenses 2019: $16,906,301Net Income 2019: $133,0162019Revenue 2020: $16,465,697Expenses 2020: $15,752,297Net Income 2020: $713,4002020Revenue 2021: $17,785,984Expenses 2021: $17,052,824Net Income 2021: $733,1602021Revenue 2022: $15,642,829Expenses 2022: $15,289,224Net Income 2022: $353,6052022Revenue 2023: $15,744,331Expenses 2023: $15,318,385Net Income 2023: $425,9462023Revenue 2024: $15,265,319Expenses 2024: $15,163,087Net Income 2024: $102,2322024

Highlighted filing

2016

Revenue$16,091,711
Expenses$15,031,719
Net Income$1,059,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$16,091,711
Mission and Program Overview

Mission

To provide home health services to provide skilled nursing, therapy, home health aides, and other health care services to patients regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,054,347$11,502,646▼ $551,701
Investments Other Securities$1,913,408$2,058,836▲ $145,428
Accounts Receivable$1,472,068$1,310,286▼ $161,782
Savings and Temporary Cash Investments$1,727,912$921,349▼ $806,563
Cash and Non-Interest-Bearing Accounts$77,722$583,559▲ $505,837
Prepaid Expenses and Deferred Charges$77,463$66,547▼ $10,916
Pledges and Grants Receivable$127,525$33,841▼ $93,684
Total Assets$26,916,268$27,800,668▲ $884,400
Other Assets Total$9,465,823$11,323,604▲ $1,857,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,479,093$3,301,192▼ $177,901
Deferred Revenue$752,414$661,487▼ $90,927
Accounts Payable and Accrued Expenses$671,950$618,628▼ $53,322
Total Liabilities$4,903,457$4,581,307▼ $322,150
Net Assets / Fund Balance
Unrestricted Net Assets$21,883,811$23,090,361▲ $1,206,550
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$29,000$29,000→ $0
Total Net Assets Fund Balance$22,012,811$23,219,361▲ $1,206,550
Total Liabilities and Net Assets / Fund Balance$26,916,268$27,800,668▲ $884,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,955,265$3,283,534$13,238,799
Equipment$277,381$1,971,810$2,249,191
Land$1,270,000-$1,270,000
Other Assets Org$11,323,604--
Other Securities$2,058,836--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BresslourPhysical TherapistFT$192,707$33,229$225,936
Daniel PowelsonPhysical TherapistFT$115,193$36,068$151,261
Suzanne SierotkoAssoc. Director Clinical ServiFT$112,902$35,973$148,875
Megan LewisPhysical TherapistFT$113,767$28,459$142,226
Katy KoyceAssoc. Director Clinical ServiFT$118,194$7,187$125,381

Board Members and Trustees

NameTitle
William GannonChair
Faith F Scott See Schedule OPresident & CEO
Patricia Bernal-silvaVice Chair
Conor MulletTrustee
Elizabeth GilfillanTrustee
Fiona DowningTrustee
John GranoTrustee
Joseph BatemanTrustee
Judith WardTrustee
Lisa ApplebyTrustee
Loretta KempTrustee
Pastor Sidney Williams JrTrustee
Patricia MuratoreTrustee
Theresa DavisTrustee
Wanda BlakeTrustee
Lisa Salamone See Schedule OEvp and COO
Eva KubanikSecretary
Nancy NadaskayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,000
Program Service Revenue
$15,236,243
Investment Income
$4,240
Other Revenue
$822,228
Change in Net Assets
$1,059,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,091,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,558
Total Revenue per Audited Statements
$16,238,269
Total Revenue per Form 990
$16,091,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,064,345
Salaries, Compensation, and Employee Benefits$5,967,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,818,953$43,052-$4,862,005
Depreciation Depletion$269,450$387,894-$657,344
Other Employee Benefits$534,705$4,777-$539,482
Payroll Taxes$354,720$3,167-$357,887
Other Expenses$226,747$56,511-$226,747
Travel$196,644$19,635-$216,279
Pension Plan Contributions$206,158$1,842-$208,000
Interest$48,782$70,226-$119,008
All Other Expenses$56,353$22,988-$79,341
Office Expenses-$38,700-$38,700
Total Functional Expenses$11,928,505$3,103,214$0$15,031,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,031,719
Total Expenses per Audited Statements$15,031,719
Total Expenses per Form 990$15,031,719
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
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

“The form 990 is reviewed by management and will be provided to the board of trustees.”

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

“Senior management and employees are required to disclose all relationships that could give rise to conflict. All board members must refrain from voting whenever there is a conflict of interest. The abstention is disclosed in the minutes and retained with the governing documents.”

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. An outside consultant was hired to conduct a review.”

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
Visiting Nurse Assoc of
EIN
22-1487368
Phone
2015391216
Address
175 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Faith F Scott
Title
President & CEO
Phone
2015391216
Signed
2017-06-27

Organization Details

Principal Officer
Faith Fscott
Formed
1898
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
112
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

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization have reviewed any potential tax positions as of december 31, 2016 and have determined that it does not have any unrecognized tax benefits or liabilities. During the year ended december 31, 2016, the organization did not incur any tax-related interest or penalties.”

Raw XML AppendixShowing 400 of 692 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16439058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17329632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC. DIR. CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC. DIR. CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016091711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt070226
IRS990/InterestGrp/ProgramServicesAmt048782
IRS990/InterestGrp/TotalAmt0119008
IRS990/InvestmentIncomeGrp/ExclusionAmt04240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01913408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02058836
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05255344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012054347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011502646
IRS990/LandBldgEquipCostOrOtherBssAmt016757990
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME HEALTH SERVICES TO 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03479093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03301192
IRS990/NetAssetsOrFundBalancesBOYAmt022012811
IRS990/NetAssetsOrFundBalancesEOYAmt023219361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038700
IRS990/OfficeExpensesGrp/TotalAmt038700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09465823
IRS990/OtherAssetsTotalGrp/EOYAmt011323604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539482
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2HOSPICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02454422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156511
IRS990/OtherExpensesGrp/ProgramServicesAmt04286665
IRS990/OtherExpensesGrp/ProgramServicesAmt1636598
IRS990/OtherExpensesGrp/ProgramServicesAmt2292730
IRS990/OtherExpensesGrp/ProgramServicesAmt3226747
IRS990/OtherExpensesGrp/TotalAmt06741087
IRS990/OtherExpensesGrp/TotalAmt1693109
IRS990/OtherExpensesGrp/TotalAmt2292730
IRS990/OtherExpensesGrp/TotalAmt3226747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0822228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0822228
IRS990/OtherRevenueTotalAmt0822228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04818953
IRS990/OtherSalariesAndWagesGrp/TotalAmt04862005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354720
IRS990/PayrollTaxesGrp/TotalAmt0357887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206158
IRS990/PensionPlanContributionsGrp/TotalAmt0208000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066547
IRS990/PrincipalOfficerNm0FAITH FSCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015236243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015236243
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME HEALTH AIDE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01311350
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY CARE AND MEDICAL SOCIAL WORKER SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03240350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012659
IRS990/PYOtherExpensesAmt09626329
IRS990/PYOtherRevenueAmt0918034
IRS990/PYProgramServiceRevenueAmt015598402
IRS990/PYRevenuesLessExpensesAmt0926511
IRS990/PYSalariesCompEmpBnftPaidAmt06014255
IRS990/PYTotalExpensesAmt015640584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016567095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01059992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0826468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0930693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01036360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03034239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015236243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015598402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016213234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016626167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016139485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079813531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0826468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0930693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01036360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03034239
IRS990ScheduleA/InvestmentIncomeCYPct00.03580

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,800,668
Liabilities
$4,581,307
Net assets
$23,219,361
Revenue
$16,091,711
Expenses
$15,031,719
Net income
$1,059,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$5.18$28.7$15.3$15.2$0.10
2023Summary only. Only limited summary data is available for this year.$33.6$5.45$28.2$15.7$15.3$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$5.53$27.2$15.6$15.3$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$7.75$28.5$17.8$17.1$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$7.27$27.4$16.5$15.8$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$6.58$25.9$17.0$16.9$0.13
2018Summary only. Only limited summary data is available for this year.$32.4$7.15$25.3$17.6$16.6$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$6.87$24.5$16.0$14.9$1.11
2016Detailed filing. Detailed filing data is available for this year.$27.8$4.58$23.2$16.1$15.0$1.06
2015Detailed filing. Detailed filing data is available for this year.$26.9$4.90$22.0$16.6$15.6$0.93
2014Summary only. Only limited summary data is available for this year.$26.2$5.09$21.1$17.3$16.0$1.25
2013Detailed filing. Detailed filing data is available for this year.$26.1$6.21$19.9$17.7$16.1$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$6.45$18.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$6.24$16.4$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.36$15.3$15.3