Civic Intelligence

Visiting Nurse Association of Northern New Jersey Inc.

990 • Fiscal year 2017 • EIN 22-1487368

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

34th percentile

0.22x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

7.0%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$589,279

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-0.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$31,388,558

Up $3,587,890 (+13%) from 2016

Net Assets

Up

$24,518,017

Up $1,298,656 (+5.6%) from 2016

Liabilities

Up

$6,870,541

Up $2,289,234 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Down

$16,024,515

Down $67,196 (-0.4%) from 2016

Expenses

Down

$14,910,248

Down $121,471 (-0.8%) from 2016

Net Income

Up

$1,114,267

Up $54,275 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$31,388,558
Liabilities$6,870,541
Net Assets$24,518,017
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$16,024,515
Expenses$14,910,248
Net Income$1,114,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$16,029,294
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$11,502,646$11,144,448▼ $358,198
Intangible Assets-$3,000,000-
Investments Other Securities$2,058,836$2,262,179▲ $203,343
Accounts Receivable$1,310,286$1,697,949▲ $387,663
Savings and Temporary Cash Investments$921,349$1,402,112▲ $480,763
Cash and Non-Interest-Bearing Accounts$583,559$136,780▼ $446,779
Prepaid Expenses and Deferred Charges$66,547$16,800▼ $49,747
Pledges and Grants Receivable$33,841$11,623▼ $22,218
Total Assets$27,800,668$31,388,558▲ $3,587,890
Other Assets Total$11,323,604$11,716,667▲ $393,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,301,192$5,512,804▲ $2,211,612
Deferred Revenue$661,487$707,266▲ $45,779
Accounts Payable and Accrued Expenses$618,628$650,471▲ $31,843
Total Liabilities$4,581,307$6,870,541▲ $2,289,234
Net Assets / Fund Balance
Unrestricted Net Assets$23,090,361$24,408,017▲ $1,317,656
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$29,000$10,000▼ $19,000
Total Net Assets Fund Balance$23,219,361$24,518,017▲ $1,298,656
Total Liabilities and Net Assets / Fund Balance$27,800,668$31,388,558▲ $3,587,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,605,803$3,626,944$13,232,747
Equipment$268,645$1,943,775$2,212,420
Land$1,270,000-$1,270,000
Other Assets Org$11,716,667--
Other Securities$2,262,179--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BresslourPhysical TherapistFT$181,513$20,049$201,562
Daniel PowelsonPhysical TherapistFT$124,799$27,098$151,897
Kathleen KoyceAssoc. Director Clinical ServiFT$125,193-$125,193
Linda CassidyRegistered NurseFT$107,508$13,032$120,540
Ann Marie JonesPhysical TherapistFT$108,813-$108,813

Board Members and Trustees

NameTitle
William GannonChair
Faith F Scott See Schedule OPresident & CEO
Patricia Bernal-silvaVice Chair
Edward PrendevilleTrustee
Elizabeth GilfillanTrustee
Fiona DowningTrustee
John GranoTrustee
Judith WardTrustee
Keith D RigginTrustee
Laura Page-greifingerTrustee
Lisa ApplebyTrustee
Loretta KempTrustee
Pastor Sidney Williams JrTrustee
Patricia MuratoreTrustee
Theresa DavisTrustee
William L HolzemerTrustee
Lisa Salamone See Schedule OEvp and COO
Eva KubanikSecretary
Nancy NadaskayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$15,395,253
Investment Income
$-2,296
Other Revenue
$611,558
Change in Net Assets
$1,114,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,024,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,389
Total Revenue per Audited Statements
$16,227,904
Total Revenue per Form 990
$16,024,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,620,340
Salaries, Compensation, and Employee Benefits$6,289,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,122,235$26,221-$5,148,456
Other Employee Benefits$555,258$2,842-$558,100
Payroll Taxes$405,788$2,077-$407,865
Depreciation Depletion$144,869$208,550-$353,419
Travel$215,470$6,264-$221,734
Other Expenses$188,482$58,355-$188,482
Pension Plan Contributions$174,593$894-$175,487
Interest$56,000$80,617-$136,617
All Other Expenses$120,141$11,096-$131,237
Office Expenses-$40,438-$40,438
Total Functional Expenses$12,140,924$2,769,324$0$14,910,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,910,248
Total Expenses per Audited Statements$14,910,248
Total Expenses per Form 990$14,910,248
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
2018-06-13

Organization Details

Principal Officer
Faith Fscott
Formed
1898
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
118
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 XI, LINE 9:

“Change in temporarily restricted net assets -19,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. The organization 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 organization's 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.”

Raw XML AppendixShowing 400 of 699 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19181513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107508
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17528348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18348262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC. DIR. CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016029294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt03000000
IRS990/InterestGrp/ManagementAndGeneralAmt080617
IRS990/InterestGrp/ProgramServicesAmt056000
IRS990/InterestGrp/TotalAmt0136617
IRS990/InvestmentIncomeGrp/ExclusionAmt02483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02058836
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02262179
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05570719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011502646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011144448
IRS990/LandBldgEquipCostOrOtherBssAmt016715167
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04779
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/BOYAmt03301192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05512804
IRS990/NetAssetsOrFundBalancesBOYAmt023219361
IRS990/NetAssetsOrFundBalancesEOYAmt024518017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203389
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040438
IRS990/OfficeExpensesGrp/TotalAmt040438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011323604
IRS990/OtherAssetsTotalGrp/EOYAmt011716667
IRS990/OtherChangesInNetAssetsAmt0-19000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558100
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2HOSPICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02331970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158355
IRS990/OtherExpensesGrp/ProgramServicesAmt04295963
IRS990/OtherExpensesGrp/ProgramServicesAmt1604976
IRS990/OtherExpensesGrp/ProgramServicesAmt2257149
IRS990/OtherExpensesGrp/ProgramServicesAmt3188482
IRS990/OtherExpensesGrp/TotalAmt06627933
IRS990/OtherExpensesGrp/TotalAmt1663331
IRS990/OtherExpensesGrp/TotalAmt2257149
IRS990/OtherExpensesGrp/TotalAmt3188482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0611558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611558
IRS990/OtherRevenueTotalAmt0611558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05122235
IRS990/OtherSalariesAndWagesGrp/TotalAmt05148456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405788
IRS990/PayrollTaxesGrp/TotalAmt0407865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174593
IRS990/PensionPlanContributionsGrp/TotalAmt0175487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016800
IRS990/PrincipalOfficerNm0FAITH FSCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015395253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015395253
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME HEALTH AIDE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122190
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/ExpenseAmt03531062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04240
IRS990/PYOtherExpensesAmt09064345
IRS990/PYOtherRevenueAmt0822228
IRS990/PYProgramServiceRevenueAmt015236243
IRS990/PYRevenuesLessExpensesAmt01059992
IRS990/PYSalariesCompEmpBnftPaidAmt05967374
IRS990/PYTotalExpensesAmt015031719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016091711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01114267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0826468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0930693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01036360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03532488

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,388,558
Liabilities
$6,870,541
Net assets
$24,518,017
Revenue
$16,024,515
Expenses
$14,910,248
Net income
$1,114,267
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
2017Detailed filing. Detailed filing data is available for this year.$31.4$6.87$24.5$16.0$14.9$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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