Civic Intelligence

Visiting Nurse Association Foundaton Inc.

990 • Fiscal year 2016 • EIN 22-2581936

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$558,195

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 84.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$28,446,211

Up $2,634,205 (+10%) from 2015

Net Assets

Up

$21,377,230

Up $2,886,283 (+16%) from 2015

Liabilities

Down

$7,068,981

Down $252,078 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$660,937

Down $445,184 (-40%) from 2015

Expenses

Up

$812,242

Up $113,715 (+16%) from 2015

Net Income

Down

-$151,305

Down $558,899 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$28,446,211
Liabilities$7,068,981
Net Assets$21,377,230
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$660,937
Expenses$812,242
Net Income-$151,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$720,417
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$14,538,975$17,596,054▲ $3,057,079
Land, Buildings, and Equipment, Net$11,170,774$10,830,943▼ $339,831
Cash and Non-Interest-Bearing Accounts$7,818$19,214▲ $11,396
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,812,006$28,446,211▲ $2,634,205
Other Assets Total$94,439$0▼ $94,439
Liabilities
Tax Exempt Bond Liabilities$7,285,202$6,962,547▼ $322,655
Accounts Payable and Accrued Expenses$35,857$106,434▲ $70,577
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,321,059$7,068,981▼ $252,078
Net Assets / Fund Balance
Unrestricted Net Assets$18,490,947$21,377,230▲ $2,886,283
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,490,947$21,377,230▲ $2,886,283
Total Liabilities and Net Assets / Fund Balance$25,812,006$28,446,211▲ $2,634,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,378,894$1,454,124$10,833,018
Land$927,500-$927,500
Other Land Buildings$398,343$137,929$536,272
Equipment$126,206$115,696$241,902
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay86th 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
$78,858
Program Service Revenue
$0
Investment Income
$-81,737
Other Revenue
$663,816
All Other Contributions
$15,500
Change in Net Assets
$-151,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,242
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$339,831--$339,831
Interest$273,020--$273,020
Fees for Service Investment Mgmnt Fees-$89,482-$89,482
Other Expenses-$27,500-$27,500
Fees for Services Management-$15,036-$15,036
Total Functional Expenses$612,851$199,391$0$812,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,480
Fundraising Gross Income$59,480
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$78,348$33,309$23,309$10,000
Golf Tournament$39,750$24,734$24,734$0
Total Events$122,838$59,479$59,479-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000$0$0$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
In Care Of
% DANIEL MEYLER
Phone
7815982454
Address
210 Market Street, Lynn, MA 01901

Signing Officer

Name
Shawn Potter
Title
President/CEO
Phone
7815982454
Signed
2017-08-15
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
TWO INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Christopher Giallongo
Phone
6174220700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Change in Net Assets:

“Transfer of Equity $3,037,588”

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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IRS990/OtherExpensesGrp/Desc3PAYMENT IN LIEU OF TAX - LYNN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327500
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IRS990/OtherExpensesGrp/TotalAmt13159
IRS990/OtherExpensesGrp/TotalAmt259480
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IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/Desc2DEPRECIATION ALLOCATION REV FROM AFFILIATE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1273020
IRS990/OtherRevenueMiscGrp/ExclusionAmt2339831
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1273020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2339831
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN POTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0363045
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IRS990/PYOtherExpensesAmt0698527
IRS990/PYOtherRevenueAmt0681269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0407594
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0698527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106121
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrganizationsTotalCnt05
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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
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt09378894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010833018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115696

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,446,211
Liabilities
$7,068,981
Net assets
$21,377,230
Revenue
$660,937
Expenses
$812,242
Net income
-$151,305
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