Civic Intelligence

Vna Community Services

990EZ • Fiscal year 2016 • EIN 23-2338591

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WELLSPAN.ORG
PO Box 2767York, PA 17405

(717) 851-3055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,322,409Liabilities 2010: $51,582Net Assets 2010: $1,270,8272010Assets 2011: $1,261,659Liabilities 2011: $25,183Net Assets 2011: $1,236,4762011Assets 2012: $1,376,899Liabilities 2012: $164,159Net Assets 2012: $1,212,7402012Assets 2013: $1,246,397Liabilities 2013: $76,030Net Assets 2013: $1,170,3672013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,181,3382010Expenses 2011: $969,2162011Expenses 2012: $868,4602012Revenue 2013: $802,157Expenses 2013: $908,562Net Income 2013: -$106,4052013Revenue 2014: $471,366Expenses 2014: $1,713,248Net Income 2014: -$1,241,8822014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

VNA Community Services was formed to provide personal care, meal preparation, shopping and light housekeeping services to elderly and disabled people in the community.

Program Services

DescriptionGrantsExpenses
VNA Community Services provided services such as personal care, meal preparation, shopping and light housekeeping for the elderly and disabled in the York and Adams County community. VNA Community Services has not had any activity in the last two tax years.$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Mosser MDCEO-Wsh/Director-$0--
Paul Minnich EsqChairman-$0--
Barry DouglasDirector-$0--
Steve M MerrickDirector-$0--
David Sirolly EsqDirector-$0--
Ronald HankeyDirector-$0--
Suzanne McConkeyDirector-$0--
Michael F O'ConnorCFO-Wellspan H.-$0--
John PorterDirector-$0--
Michael HamakerVna President-$0--
Matthew DoranChairman-$0--
Joy Keller BrownSecr/Treas.-$0--
Patrick McGannon MDVice Chair-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner MinnLegal Services WSHNo$2,890,739
-CEO DoranMarketing & PrintWSHNo$912,092
Filing and Contact Details

Filer

Filer Name
Vna Community Services
EIN
23-2338591
Phone
7178513055
Address
PO BOX 2767, YORK, PA 17405

Signing Officer

Name
Michael F O'Connor
Title
CFO
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
WellSpan Health
Address
3350 WHITEFORD ROAD, YORK, PA 17402
Preparer
Jeffrey Schragg See Sch O
Phone
7038930600
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Jeffrey Schragg, PTIN P00234543”

Signature Block - Paid Preparer Explanation

“Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Jeffrey Schragg, PTIN P00234543”

Part II Signature Block

“Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Jeffrey Schragg, PTIN P00234543”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Mosser MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve M Merrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Sirolly Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronald Hankey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Suzanne McConkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael F O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Hamaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Matthew Doran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Joy Keller Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Patrick McGannon MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO-WSH/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO-WellSpan H.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VNA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secr/Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VNA Community Services was formed to provide personal care, meal preparation, shopping and light housekeeping services to elderly and disabled people in the community.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELLSPAN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261136
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01437382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026619
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072514
IRS990ScheduleA/InvestmentIncomeCYPct00.04090
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.96160
IRS990ScheduleA/PublicSupportTotal509Amt01699327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01699327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01771841
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Andstadt Communications
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Barley Snyder LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO Doran
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Legal Services WSH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Jeffrey Schragg, PTIN P00234543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Jeffrey Schragg, PTIN P00234543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Jeffrey Schragg, PTIN P00234543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Signature Block - Paid Preparer Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Signature Block
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael F O'Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VNA COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VNAC
ReturnHeader/Filer/EIN0232338591
ReturnHeader/Filer/PhoneNum07178513055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2767
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 WHITEFORD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Schragg See Sch O
ReturnHeader/ReturnTs02017-05-10T07:59:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$1.71$1.24
2013Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.80$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.21$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$1.18