Civic Intelligence

Vna Foundation Inc.

990 • Fiscal year 2017 • EIN 23-2222492

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A

Refreshing map…

301 Delaware AvenueOlyphant, PA 18447

(570) 383-5180

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,520,828

Down $226,452 (-4.8%) from 2016

Net Assets

Down

$4,520,828

Down $226,452 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Up

$301,151

Up $37,826 (+14%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$301,151

Up $37,826 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $8,521,802Liabilities 2010: $15,367Net Assets 2010: $8,506,4352010Assets 2011: $7,647,926Liabilities 2011: $0Net Assets 2011: $7,647,9262011Assets 2012: $7,130,579Liabilities 2012: $0Net Assets 2012: $7,130,5792012Assets 2013: $7,139,610Liabilities 2013: $0Net Assets 2013: $7,139,6102013Assets 2014: $6,647,633Liabilities 2014: $0Net Assets 2014: $6,647,6332014Assets 2015: $5,457,287Liabilities 2015: $0Net Assets 2015: $5,457,2872015Assets 2016: $4,747,280Liabilities 2016: $0Net Assets 2016: $4,747,2802016Assets 2017: $4,520,828Liabilities 2017: $0Net Assets 2017: $4,520,8282017Assets 2018: $3,534,283Liabilities 2018: $0Net Assets 2018: $3,534,2832018Assets 2019: $3,240,893Liabilities 2019: $0Net Assets 2019: $3,240,8932019Assets 2020: $3,127,862Liabilities 2020: $0Net Assets 2020: $3,127,8622020Assets 2021: $2,712,802Liabilities 2021: $0Net Assets 2021: $2,712,8022021Assets 2022: $1,631,037Liabilities 2022: $0Net Assets 2022: $1,631,0372022Assets 2023: $1,500,701Liabilities 2023: $0Net Assets 2023: $1,500,7012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$4,520,828
Liabilities$0
Net Assets$4,520,828
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $279,251Expenses 2010: $72,631Net Income 2010: $206,6202010Revenue 2011: $378,697Expenses 2011: $0Net Income 2011: $378,6972011Expenses 2012: $02012Revenue 2013: $697,099Expenses 2013: $0Net Income 2013: $697,0992013Revenue 2014: $337,508Expenses 2014: $0Net Income 2014: $337,5082014Revenue 2015: $449,024Expenses 2015: $0Net Income 2015: $449,0242015Revenue 2016: $263,325Expenses 2016: $0Net Income 2016: $263,3252016Revenue 2017: $301,151Expenses 2017: $0Net Income 2017: $301,1512017Revenue 2018: $349,233Expenses 2018: $0Net Income 2018: $349,2332018Revenue 2019: $367,023Expenses 2019: $0Net Income 2019: $367,0232019Revenue 2020: $103,177Expenses 2020: $0Net Income 2020: $103,1772020Revenue 2021: $645,202Expenses 2021: $0Net Income 2021: $645,2022021Revenue 2022: $54,644Expenses 2022: $0Net Income 2022: $54,6442022Revenue 2023: -$250,027Expenses 2023: $0Net Income 2023: -$250,0272023Revenue 2024: $43,612Expenses 2024: $0Net Income 2024: $43,6122024

Highlighted filing

2017

Revenue$301,151
Expenses$0
Net Income$301,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,709,888
Mission and Program Overview

Mission

Vna foundation, inc. Was established to support and assist the vna-hhmo, inc. In the delivery of healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,657,558$3,451,205▼ $206,353
Investments in Publicly Traded Securities$1,083,090$1,062,678▼ $20,412
Accounts Receivable$4,378$4,691▲ $313
Cash and Non-Interest-Bearing Accounts$2,254$2,254→ $0
Total Assets$4,747,280$4,520,828▼ $226,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,142,709$2,323,414▲ $180,705
Unrestricted Net Assets$2,329,944$1,896,054▼ $433,890
Temporarily Rstr Net Assets$274,627$301,360▲ $26,733
Total Net Assets Fund Balance$4,747,280$4,520,828▼ $226,452
Total Liabilities and Net Assets / Fund Balance$4,747,280$4,520,828▼ $226,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,417,336-▲ $208,352$914$2,624,774
2016$2,445,539-▲ $17,671$45,874$2,417,336
2015$2,594,474-▼ $148,935-$2,445,539
2014$2,588,326-▲ $6,148-$2,594,474
2013$2,422,617-▲ $168,791$3,082$2,588,326
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julia MumfordPresident
Carl Tomaine JrVice President
Gloria RossBoard Member
Jeff SkrilowBoard Member
Teal GilbertBoard Member
Robert HudakAssistant Secretary/treasu
George SheypukSecretary
Robert RedgilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$301,151
Other Revenue
$0
Change in Net Assets
$301,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$295,397
Total Revenue per Audited Statements
$596,548
Total Revenue per Form 990
$301,151
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
No
Other officer compensation reviewed
No
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 990 is presented by management to the directors during a board meeting prior to filing.”

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

“The board reviews the conflict of interest policy annually and each director completes a disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Foundation Inc
EIN
23-2222492
Phone
5703835180
Address
301 DELAWARE AVENUE, OLYPHANT, PA 18447

Signing Officer

Name
Elizabeth Mcguigan
Title
Executive Director
Phone
5703835180
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mcguigan
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 180,705. Transfers to affiliates -823,000.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 180,705.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt04378
IRS990/AccountsReceivableGrp/EOYAmt04691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VNA FOUNDATION, INC. WAS ESTABLISHED TO SUPPORT AND ASSIST THE VNA-HHMO, INC. IN THE DELIVERY OF HEALTHCARE SERVICES TO THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE TOLERICO
IRS990/BooksInCareOfDetail/PhoneNum05703835180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 DELAWARE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYPHANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018447
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02254
IRS990/CashNonInterestBearingGrp/EOYAmt02254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301151
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0301151
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESTABLISHED TO SUPPORT AND ASSIST THE VNA-HHMO,INC. IN THE DELIVERY OF HEALTHCARE SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SHEYPUK
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL TOMAINE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TEAL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT REDGIL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SKRILOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0172536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01581273
IRS990/GrossReceiptsAmt01709888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0128615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03657558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03451205
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01083090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01062678
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01408737
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VNA FOUNDATION, INC. WAS ESTABLISHED TO SUPPORT AND ASSIST THE VNA-HHMO, INC. IN THE DELIVERY OF HEALTHCARE SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04747280
IRS990/NetAssetsOrFundBalancesEOYAmt04520828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0172536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-642295
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02142709
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02323414
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH MCGUIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263325
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0301151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240795501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0823000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VNA-HHMOINC AND AFFILIATES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0823000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02417336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02624774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02445539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02417336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02594474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02445539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-148935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02588326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02594474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02422617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02588326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114692
IRS990ScheduleD/OtherRevenueAmt0180705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01333492
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12067570
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt250143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/RevenueNotReportedAmt0295397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF PERPETUAL TRUST 180,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03451205
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0301151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED BY MANAGEMENT TO THE DIRECTORS DURING A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH DIRECTOR COMPLETES A DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF PERPETUAL TRUST 180,705. TRANSFERS TO AFFILIATES -823,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VNA-HHMO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VNA REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VNA MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VNA RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VNA HOME SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232817034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042774450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3232222493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222646980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE A CONTINUUM OF CARE FOR ALL RESIDENTS OF LACKAWANNA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE TO PROPERTY AND COLLECT INCOME THEREFROM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 DELAWARE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1301 DELAWARE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2301 DELAWARE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3301 DELAWARE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4301 DELAWARE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLYPHANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OLYPHANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OLYPHANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3OLYPHANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4OLYPHANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd418447
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0823000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VNA-HHMO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0274627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0301360
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04747280
IRS990/TotalAssetsEOYAmt04520828
IRS990/TotalAssetsGrp/BOYAmt04747280
IRS990/TotalAssetsGrp/EOYAmt04520828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,520,828
Liabilities
$0
Net assets
$4,520,828
Revenue
$301,151
Expenses
$0
Net income
$301,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.25$0.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.65$0.00$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.37$0.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.35$0.00$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.30$0.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.26$0.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.45$0.00$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.34$0.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.70$0.00$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$0.00
2011Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$0.38$0.00$0.38
2010Summary only. Only limited summary data is available for this year.$8.52$0.02$8.51$0.28$0.07$0.21