Civic Intelligence

Pocono Vna-Hospice

990 • Fiscal year 2011 • EIN 23-2535297

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 03, 2012

502 Vna Road18301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,626,330

Flat from 2011

Net Assets

Flat

$975,134

Flat from 2011

Liabilities

Flat

$651,196

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,206,796

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,720,771Liabilities 2010: $757,262Net Assets 2010: $963,5092010Assets 2011: $1,626,330Liabilities 2011: $651,196Net Assets 2011: $975,1342011Assets 2011: $1,626,330Liabilities 2011: $651,196Net Assets 2011: $975,1342011Assets 2012: $1,580,228Liabilities 2012: $667,213Net Assets 2012: $913,0152012Assets 2013: $1,440,053Liabilities 2013: $703,596Net Assets 2013: $736,4572013Assets 2014: $1,479,994Liabilities 2014: $1,040,876Net Assets 2014: $439,1182014Assets 2015: $1,467,602Liabilities 2015: $1,382,208Net Assets 2015: $85,3942015Assets 2016: $1,503,666Liabilities 2016: $2,138,489Net Assets 2016: -$634,8232016Assets 2017: $1,500,413Liabilities 2017: $2,578,090Net Assets 2017: -$1,077,6772017Assets 2018: $1,068,667Liabilities 2018: $3,102,517Net Assets 2018: -$2,033,8502018Assets 2019: $1,538,244Liabilities 2019: $4,481,126Net Assets 2019: -$2,942,8822019Assets 2020: $1,576,975Liabilities 2020: $5,308,555Net Assets 2020: -$3,731,5802020Assets 2021: $1,190,672Liabilities 2021: $6,169,732Net Assets 2021: -$4,979,0602021Assets 2022: $1,340,375Liabilities 2022: $7,411,071Net Assets 2022: -$6,070,6962022Assets 2023: $1,248,385Liabilities 2023: $8,510,301Net Assets 2023: -$7,261,9162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,626,330
Liabilities$651,196
Net Assets$975,134

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,109,0742010Expenses 2011: $5,206,7962011Revenue 2011: $5,218,421Expenses 2011: $5,206,796Net Income 2011: $11,6252011Expenses 2012: $5,258,0372012Expenses 2013: $4,837,2272013Revenue 2014: $4,303,791Expenses 2014: $4,601,130Net Income 2014: -$297,3392014Revenue 2015: $3,782,854Expenses 2015: $4,136,578Net Income 2015: -$353,7242015Revenue 2016: $4,383,730Expenses 2016: $5,103,947Net Income 2016: -$720,2172016Revenue 2017: $4,724,311Expenses 2017: $5,161,320Net Income 2017: -$437,0092017Revenue 2018: $4,351,998Expenses 2018: $5,069,580Net Income 2018: -$717,5822018Revenue 2019: $3,933,105Expenses 2019: $4,868,387Net Income 2019: -$935,2822019Revenue 2020: $4,419,763Expenses 2020: $5,224,161Net Income 2020: -$804,3982020Revenue 2021: $4,397,741Expenses 2021: $5,645,221Net Income 2021: -$1,247,4802021Revenue 2022: $5,340,440Expenses 2022: $6,432,076Net Income 2022: -$1,091,6362022Revenue 2023: $5,174,517Expenses 2023: $6,365,737Net Income 2023: -$1,191,2202023Revenue 2024: $4,347,968Expenses 2024: $5,430,913Net Income 2024: -$1,082,9452024

Highlighted filing

2011

Revenue-
Expenses$5,206,796
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$5,225,257
Mission and Program Overview

Mission

Our mission is who we are and what we do: to provide world class care close to home. Our vision is what we aim for to best serve our community: to build a healthier community.

Major Activities

Activity 2
Hospice is comfort and support; it is compassion and respect. Designed for patients and their families with life-limiting illnesses, hospice is a philosophy of care. A very special kind of care dedicated to providing physical, emotional and spiritual comfort. With hospice, patients can remain at home - alert and pain-free... Relaxed... Comfortable... And most important, surrounded by their loved ones. We have a special team of trained professionals and volunteers to provide physician directed skilled nursing, home health aides, therapy, dietary, social work services and pastoral care. This team acts on a plan of care that is an individually tailored and well-choreographed approach with the goal of easing the stress and pain at the end of life. Patients served: 250.
Activity 3
Hospice house provides patients and their families a resource for inpatient skilled care at the end of life in their own community. Hospice provides not only the medical care that a patient requires but also cares for the emotional, social and spiritual needs of the patient and their loved ones. Under the direction of a physician, the following team tends to all of the needs of the terminally ill: registered nurses, certified nursing assistants, social workers, chaplain and other medical personnel as part of the standards of medical, emotional and spiritual support services provided by the vna/hospice of monroe county. This team acts on a plan of care that is an individually tailored and well-choreographed approach with the goal of easing the stress and pain at the end of life. Patients: 220.
Filing and Contact Details

Filer

EIN
23-2535297
Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990/Activity2/Description0HOSPICE IS COMFORT AND SUPPORT; IT IS COMPASSION AND RESPECT. DESIGNED FOR PATIENTS AND THEIR FAMILIES WITH LIFE-LIMITING ILLNESSES, HOSPICE IS A PHILOSOPHY OF CARE. A VERY SPECIAL KIND OF CARE DEDICATED TO PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL COMFORT. WITH HOSPICE, PATIENTS CAN REMAIN AT HOME - ALERT AND PAIN-FREE... RELAXED... COMFORTABLE... AND MOST IMPORTANT, SURROUNDED BY THEIR LOVED ONES. WE HAVE A SPECIAL TEAM OF TRAINED PROFESSIONALS AND VOLUNTEERS TO PROVIDE PHYSICIAN DIRECTED SKILLED NURSING, HOME HEALTH AIDES, THERAPY, DIETARY, SOCIAL WORK SERVICES AND PASTORAL CARE. THIS TEAM ACTS ON A PLAN OF CARE THAT IS AN INDIVIDUALLY TAILORED AND WELL-CHOREOGRAPHED APPROACH WITH THE GOAL OF EASING THE STRESS AND PAIN AT THE END OF LIFE. PATIENTS SERVED: 250.
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IRS990/Activity3/Description0HOSPICE HOUSE PROVIDES PATIENTS AND THEIR FAMILIES A RESOURCE FOR INPATIENT SKILLED CARE AT THE END OF LIFE IN THEIR OWN COMMUNITY. HOSPICE PROVIDES NOT ONLY THE MEDICAL CARE THAT A PATIENT REQUIRES BUT ALSO CARES FOR THE EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE PATIENT AND THEIR LOVED ONES. UNDER THE DIRECTION OF A PHYSICIAN, THE FOLLOWING TEAM TENDS TO ALL OF THE NEEDS OF THE TERMINALLY ILL: REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, CHAPLAIN AND OTHER MEDICAL PERSONNEL AS PART OF THE STANDARDS OF MEDICAL, EMOTIONAL AND SPIRITUAL SUPPORT SERVICES PROVIDED BY THE VNA/HOSPICE OF MONROE COUNTY. THIS TEAM ACTS ON A PLAN OF CARE THAT IS AN INDIVIDUALLY TAILORED AND WELL-CHOREOGRAPHED APPROACH WITH THE GOAL OF EASING THE STRESS AND PAIN AT THE END OF LIFE. PATIENTS: 220.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024025921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05895
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09504
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01657
IRS990ScheduleA/OtherIncome509/Total01657
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98810
IRS990ScheduleA/PublicSupportTotal509025431807
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear096990
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year016486
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years087257
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years093115
IRS990ScheduleA/SupportFromDQPsEtc/Total0293848
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05224813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05150305
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05151018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05249851
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04949668
IRS990ScheduleA/Total509/Total025725655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05225257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05150737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05152929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05252330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04955563
IRS990ScheduleA/TotalSupportTotal/Total025736816
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE CORPORATION HOLDS MEMBERSHIP IN THE VISITING NURSE ASSOCIATION OF AMERICA (VNAA) AND THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO) WHICH ENGAGE IN LOBBYING AS PART OF THEIR MISSION. THE PORTION OF DUES TO THESE ORGANIZATIONS SPENT ON LOBBYING ACTIVITIES IS 9.81%. TOTAL DUES PAID FOR THE CURRENT YEAR IS $10,486.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01029
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01029
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0823410
IRS990ScheduleD/Buildings/Depreciation0223033
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01046443
IRS990ScheduleD/Equipment/BookValue098174
IRS990ScheduleD/Equipment/Depreciation0408654
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0506828

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.35$5.43$1.08
2023Summary only. Only limited summary data is available for this year.$1.25$8.51$7.26$5.17$6.37$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$7.41$6.07$5.34$6.43$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$6.17$4.98$4.40$5.65$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$5.31$3.73$4.42$5.22$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$4.48$2.94$3.93$4.87$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$3.10$2.03$4.35$5.07$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.58$1.08$4.72$5.16$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.50$2.14$0.63$4.38$5.10$0.72
2015Summary only. Only limited summary data is available for this year.$1.47$1.38$0.09$3.78$4.14$0.35
2014Summary only. Only limited summary data is available for this year.$1.48$1.04$0.44$4.30$4.60$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.70$0.74$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.67$0.91$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.65$0.98$5.21
2011Summary only. Only limited summary data is available for this year.$1.63$0.65$0.98$5.22$5.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.76$0.96$5.11