Civic Intelligence

Visiting Nurse Association Foundaton Inc.

990 • Fiscal year 2015 • EIN 22-2581936

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileALLCARE.ORG
210 Market StreetLynn, MA 01901

(781) 598-2454

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$482,445

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$25,812,006

Down $981,414 (-3.7%) from 2014

Net Assets

Down

$18,490,947

Down $765,728 (-4.0%) from 2014

Liabilities

Down

$7,321,059

Down $215,686 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$1,106,121

Down $669,807 (-38%) from 2014

Expenses

Up

$698,527

Up $47,141 (+7.2%) from 2014

Net Income

Down

$407,594

Down $716,948 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,494,524Liabilities 2010: $10,480,590Net Assets 2010: $3,013,9342010Assets 2011: $21,882,077Liabilities 2011: $18,765,348Net Assets 2011: $3,116,7292011Assets 2012: $23,365,847Liabilities 2012: $19,142,232Net Assets 2012: $4,223,6152012Assets 2013: $25,794,986Liabilities 2013: $19,985,920Net Assets 2013: $5,809,0662013Assets 2014: $26,793,420Liabilities 2014: $7,536,745Net Assets 2014: $19,256,6752014Assets 2015: $25,812,006Liabilities 2015: $7,321,059Net Assets 2015: $18,490,9472015Assets 2016: $28,446,211Liabilities 2016: $7,068,981Net Assets 2016: $21,377,2302016Assets 2017: $29,854,266Liabilities 2017: $6,866,032Net Assets 2017: $22,988,2342017Assets 2018: $28,860,613Liabilities 2018: $6,652,478Net Assets 2018: $22,208,1352018Assets 2019: $33,469,681Liabilities 2019: $6,437,906Net Assets 2019: $27,031,7752019Assets 2020: $40,035,397Liabilities 2020: $5,974,710Net Assets 2020: $34,060,6872020Assets 2021: $50,403,466Liabilities 2021: $5,715,459Net Assets 2021: $44,688,0072021Assets 2022: $46,398,018Liabilities 2022: $5,462,511Net Assets 2022: $40,935,5072022Assets 2023: $56,404,466Liabilities 2023: $5,200,994Net Assets 2023: $51,203,4722023Assets 2024: $63,742,172Liabilities 2024: $4,931,092Net Assets 2024: $58,811,0802024

Highlighted filing

2015

Assets$25,812,006
Liabilities$7,321,059
Net Assets$18,490,947
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $58,1172010Expenses 2011: $75,5662011Expenses 2012: $718,9262012Revenue 2013: $1,671,949Expenses 2013: $669,273Net Income 2013: $1,002,6762013Revenue 2014: $1,775,928Expenses 2014: $651,386Net Income 2014: $1,124,5422014Revenue 2015: $1,106,121Expenses 2015: $698,527Net Income 2015: $407,5942015Revenue 2016: $660,937Expenses 2016: $812,242Net Income 2016: -$151,3052016Revenue 2017: $492,770Expenses 2017: $647,781Net Income 2017: -$155,0112017Revenue 2018: $1,783,328Expenses 2018: $638,112Net Income 2018: $1,145,2162018Revenue 2019: $2,449,253Expenses 2019: $627,794Net Income 2019: $1,821,4592019Revenue 2020: $871,658Expenses 2020: $590,767Net Income 2020: $280,8912020Revenue 2021: $1,406,269Expenses 2021: $545,642Net Income 2021: $860,6272021Revenue 2022: $1,034,321Expenses 2022: $518,084Net Income 2022: $516,2372022Revenue 2023: $4,769,548Expenses 2023: $792,813Net Income 2023: $3,976,7352023Revenue 2024: $6,983,480Expenses 2024: $858,231Net Income 2024: $6,125,2492024

Highlighted filing

2015

Revenue$1,106,121
Expenses$698,527
Net Income$407,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$11,900,589
Mission and Program Overview

Mission

To aid affiliates in development activities and the accomplishment of their exempt purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,167,777$14,538,975▼ $628,802
Land, Buildings, and Equipment, Net$11,511,191$11,170,774▼ $340,417
Cash and Non-Interest-Bearing Accounts$15,278$7,818▼ $7,460
Total Assets$26,793,420$25,812,006▼ $981,414
Other Assets Total$99,174$94,439▼ $4,735
Liabilities
Tax Exempt Bond Liabilities$7,510,221$7,285,202▼ $225,019
Accounts Payable and Accrued Expenses$26,524$35,857▲ $9,333
Total Liabilities$7,536,745$7,321,059▼ $215,686
Net Assets / Fund Balance
Unrestricted Net Assets$19,256,675$18,490,947▼ $765,728
Total Net Assets Fund Balance$19,256,675$18,490,947▼ $765,728
Total Liabilities and Net Assets / Fund Balance$26,793,420$25,812,006▼ $981,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,670,322$1,162,696$10,833,018
Land$927,500-$927,500
Other Land Buildings$426,090$110,182$536,272
Equipment$146,862$95,040$241,902
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Shawn PotterPresident
Ronald PlotkaVice President
James SmithDirector
Jay FentonDirector
Kevin BransfieldDirector
William FrostDirector
Daniel MeylerCFO
Robert AllisonSecretary
Daniel ClasbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,807
Program Service Revenue
$0
Investment Income
$363,045
Other Revenue
$681,269
Change in Net Assets
$407,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$340,416--$340,416
Interest$280,978--$280,978
Fees for Services Management-$15,962-$15,962
Other Expenses-$1,433-$1,433
Total Functional Expenses$621,394$77,133$0$698,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,843
Fundraising Gross Income$55,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Silent Auction$72,930$35,123$25,123$10,000
Golf Tournament$40,640$20,159$20,159$0
Total Events$117,650$55,843$55,843$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2010-12-27$8,000,000To finance construction of corporate headquarters

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000-$714,798$112,670

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's sole corporate member, health management systems, inc. Is in charge of management duties.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the organization's governing body at the hms, inc. Executive committee meeting before it is signed and filed.”

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

“Through orientation and annual education. Enforcement has not been an issue, but would occur if necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's officers, key employees and highly compensated employees is approved and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request as well as at the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon public request as well as at the massachusetts attorney general website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Visiting Nurse Association
EIN
22-2581936
Phone
7815982454
Address
210 MARKET STREET, LYNN, MA 01901

Signing Officer

Name
Shawn Potter
Title
President/CEO
Phone
7815982454
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Potter
Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Christopher Giallongo
Phone
6177427788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of equity 118,522.”

Financial Statement Notes

PART X, LINE 2:

“Visiting nurse association foundation, inc. Is exempt from income tax on related income under section 501(c)(3) of the internal revenue code. In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042214847
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1042805564
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2352231860
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3222581863
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4760799712
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALL CARE VNA OF GREATER LYNN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ALL CARE RESOURCES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ALL CARE HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HEALTH MANAGEMENT SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ALL CARE ADULT DAY HEALTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09670322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010833018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0927500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VISITING NURSE ASSOCIATION FOUNDATION, INC. IS EXEMPT FROM INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011170774
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0356760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0106625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MEYLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0482445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185980
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CEO SHAWN POTTER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THROUGH THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC. DEFERRED COMPENSATION REPORTED FOR THE YEAR ENDED DECEMBER 31, 2015 UNDER THIS PLAN IS $100,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,812,006
Liabilities
$7,321,059
Net assets
$18,490,947
Revenue
$1,106,121
Expenses
$698,527
Net income
$407,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$4.93$58.8$6.98$0.86$6.13
2023Detailed filing. Detailed filing data is available for this year.$56.4$5.20$51.2$4.77$0.79$3.98
2022Detailed filing. Detailed filing data is available for this year.$46.4$5.46$40.9$1.03$0.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$50.4$5.72$44.7$1.41$0.55$0.86
2020Detailed filing. Detailed filing data is available for this year.$40.0$5.97$34.1$0.87$0.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$33.5$6.44$27.0$2.45$0.63$1.82
2018Detailed filing. Detailed filing data is available for this year.$28.9$6.65$22.2$1.78$0.64$1.15
2017Detailed filing. Detailed filing data is available for this year.$29.9$6.87$23.0$0.49$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$28.4$7.07$21.4$0.66$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$25.8$7.32$18.5$1.11$0.70$0.41
2014Detailed filing. Detailed filing data is available for this year.$26.8$7.54$19.3$1.78$0.65$1.12
2013Detailed filing. Detailed filing data is available for this year.$25.8$20.0$5.81$1.67$0.67$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.1$4.22$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.8$3.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.5$3.01$0.06