Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1352571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$3,170,279
Down $371,314 (-10%) from 2016
Net Assets
Down-$2,020,573
Down $356,587 (-21%) from 2016
Liabilities
Down$5,190,852
Down $14,727 (-0.3%) from 2016
Revenue
Down$1,484,766
Down $990,938 (-40%) from 2016
Expenses
Down$2,083,703
Down $512,649 (-20%) from 2016
Net Income
Down-$598,937
Down $478,289 (-396%) from 2016
Visiting Nurse Association of Central PA provides skilled services to patients who are home bound, including Nursing, Therapy, Social Services, Aides, and Hospice Services. Our Mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay.
Provides a spectrum of services in south central pa including nursing, physical therapy, speech therapy, occupational therapy, social work, home health aid, hospice and other related home health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,073,095 | $1,353,552 | ▲ $280,457 |
| Accounts Receivable | $1,693,287 | $1,110,485 | ▼ $582,802 |
| Land, Buildings, and Equipment, Net | $579,522 | $551,861 | ▼ $27,661 |
| Prepaid Expenses and Deferred Charges | $59,246 | $26,571 | ▼ $32,675 |
| Total Assets | $3,541,593 | $3,170,279 | ▼ $371,314 |
| Other Assets Total | $136,443 | $127,810 | ▼ $8,633 |
| Liabilities | |||
| Other Liabilities | $4,374,126 | $4,474,697 | ▲ $100,571 |
| Unsecured Notes Loans Payable | $579,361 | $553,226 | ▼ $26,135 |
| Accounts Payable and Accrued Expenses | $173,192 | $95,918 | ▼ $77,274 |
| Deferred Revenue | $53,670 | $40,872 | ▼ $12,798 |
| Mortgage Notes Payable Secured by Investment Property | $25,230 | $26,139 | ▲ $909 |
| Total Liabilities | $5,205,579 | $5,190,852 | ▼ $14,727 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $54,132 | $57,376 | ▲ $3,244 |
| Permanently Rstr Net Assets | $38,808 | $38,808 | → $0 |
| Unrestricted Net Assets | $-1,756,926 | $-2,116,757 | ▼ $359,831 |
| Total Net Assets Fund Balance | $-1,663,986 | $-2,020,573 | ▼ $356,587 |
| Total Liabilities and Net Assets / Fund Balance | $3,541,593 | $3,170,279 | ▼ $371,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,205 | $408,704 | $913,909 |
| Equipment | $5,072 | $303,780 | $308,852 |
| Land | $41,584 | - | $41,584 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $38,808 | - | - | - | $38,808 |
| 2015 | $38,808 | - | - | - | $38,808 |
| 2014 | $38,808 | - | - | - | $38,808 |
| 2013 | $38,808 | - | - | - | $38,808 |
| 2012 | $38,808 | - | - | - | $38,808 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Catherine M Alexander | CFO | PT | $88,271 | $88,271 |
| Name | Title |
|---|---|
| Charles Yoder | Board President |
| Joseph L Scopelliti Jr | President/CEO |
| Ray Rothermel | Vice President |
| Fritz Heinemann | Director |
| Rev Sam Bellevia | Director |
| T Chris Purdy | Director |
| Todd Kerstetter | Director |
| Betsy Crossley | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,290,238 |
| Other Expenses | $793,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $995,830 | $6,032 | - | $1,001,862 |
| Other Employee Benefits | $106,787 | $645 | - | $107,432 |
| Travel | $92,012 | $3,137 | - | $95,149 |
| Pension Plan Contributions | $92,280 | $557 | - | $92,837 |
| Payroll Taxes | $87,578 | $529 | - | $88,107 |
| Other Expenses | $50,909 | $307 | - | $51,216 |
| Fees for Services Other | $42,185 | $4,702 | - | $46,887 |
| Advertising | $42,991 | $259 | - | $43,250 |
| Insurance | $35,693 | $215 | - | $35,908 |
| Occupancy | $31,817 | $192 | - | $32,009 |
| Depreciation Depletion | $28,904 | $174 | - | $29,078 |
| Interest | $20,676 | $125 | - | $20,801 |
| All Other Expenses | $20,088 | $122 | - | $20,210 |
| Conferences and Meetings | $10,269 | $62 | - | $10,331 |
| Fees for Services Accounting | - | $7,143 | - | $7,143 |
| Office Expenses | $5,513 | $33 | - | $5,546 |
| Fees for Services Legal | - | $3,594 | - | $3,594 |
| Total Functional Expenses | $1,859,688 | $224,015 | $0 | $2,083,703 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,083,703 |
| Total Expenses per Audited Statements | $2,083,703 |
| Total Expenses per Form 990 | $2,083,703 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,766,453 |
| Defined Benefit Pension Obligation | $708,244 |
“Organization's process to review form 990: the form 990 is provided to all board members for review before filing.”
“Enforcement of conflicts policy: board members sign a conflict of interest disclosure form annually.”
“Compensation process for top official: a related organization utilizes the regional section of the national homecare salaries and benefits annual report to compare ceo compensation with regional peers. Organizational quality and fiscal performance is compared to home health organizations serving the same geography. A ceo performance report is prepared by all board members individually, and then compiled into an aggregated evaluation. The ceo compensation is then reviewed and approved during a board of directors meeting without the ceo present. Senior executive compensation is also benchmarked against the nhsb report for propriety. The ceo determines the compensation of the senior management within parameters established and voted upon by the board of directors. Compensation process for officers: same as ceo”
“Governing documents disclosure explanation: governing documents, conflict of interest statement and financial statements are available to the public upon request.”
“Change in defined benefit pension obligation 94,950. Transfer from affiliate 147,400.”
“The organization is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organization's tax positions and concluded the organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”
“Change in defined benefit pension obligation 94,950. Transfer from affiliate 147,400.”
“Intended uses for endowment funds: distributions from the funds are unrestricted and are used to support the operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1693287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1110485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A SPECTRUM OF SERVICES IN SOUTH CENTRAL PA INCLUDING NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL WORK, HOME HEALTH AID, HOSPICE AND OTHER RELATED HOME HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43250 |
| IRS990/AllOtherContributionsAmt | 0 | 7413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE M ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706488989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 WEST INDEPENDENCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAMOKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17872 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1073095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1353552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 628 |
| IRS990/CYOtherExpensesAmt | 0 | 793465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1374584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -598937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1290238 |
| IRS990/CYTotalExpensesAmt | 0 | 2083703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1484766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40872 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29078 |
| IRS990/Desc | 0 | DIRECT COSTS RELATING TO NURSING SERVICES (SPEECH THERAPY, MEDICAL SOCIAL THERAPY, PHYSICAL AND OCCUPATIONAL THERAPY, AND OTHER NURSING SERVICES) AND PERSONAL CARE SERVICES OF THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1859688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 14145 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7143 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY ROTHERMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD KERSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV SAM BELLEVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | T CHRIS PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRITZ HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH L SCOPELLITI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE M ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 192880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 88271 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 87996 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1484766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20676 |
| IRS990/InterestGrp/TotalAmt | 0 | 20801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 712484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1264345 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE VISITING NURSE ASSOCIATION OF CENTRAL PA, INC. PROVIDES A FULL SPECTRUM OF SERVICES IN SOUTHCENTRAL PA. THESE SERVICES INCLUDE NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL WORK, HOME HEALTH AID, HOSPICE, AND OTHER HOME HEALTH SERVICES. THE ASSOCIATION ALSO PROVIDES NON-HEALTHCARE RELATED PERSONAL CARE SERVICES TO THE ELDERLY IN THEIR HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25230 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1663986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2020573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 242350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107432 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME OFFICE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4374126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4474697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 995830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88107 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92837 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 38808 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 38808 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26571 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH SCOPELITTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 362161 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1374584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1270 |
| IRS990/PYOtherExpensesAmt | 0 | 989551 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2326997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1606801 |
| IRS990/PYTotalExpensesAmt | 0 | 2596352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2475704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -598937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1376390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 668555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1376390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2326997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2965628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3504818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4096441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14270274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14938829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1480944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2474434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3059404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3607810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4316237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14938829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1481572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2475704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3061483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3609105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4321848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14949712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 408704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 913909 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38808 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308852 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2083703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41584 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3766453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 708244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFINED BENEFIT PENSION OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 242350 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 242350 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1484766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN DEFINED BENEFIT PENSION OBLIGATION 94,950. TRANSFER FROM AFFILIATE 147,400. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTENDED USES FOR ENDOWMENT FUNDS: DISTRIBUTIONS FROM THE FUNDS ARE UNRESTRICTED AND ARE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2083703 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4474697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1484766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1727116 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2083703 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.