Civic Intelligence

Visiting Nurse Association of Indiana County

990 • Fiscal year 2018 • EIN 23-7042932

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 24, 2019

Organization ProfileWWW.VNAINDIANACOUNTY.ORG

View Organization Page

850 Hospital Rd Suite 3000Indiana, PA 15701

(724) 463-6546

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$254,541

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,916,673

Down $295,165 (-4.8%) from 2017

Net Assets

Up

$4,952,305

Up $9,457 (+0.2%) from 2017

Liabilities

Down

$964,368

Down $304,622 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$8,218,294

Up $61,499 (+0.8%) from 2017

Expenses

Up

$8,185,594

Up $11,935 (+0.1%) from 2017

Net Income

Up

$32,700

Up $49,564 (+294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,782,047Liabilities 2014: $733,427Net Assets 2014: $5,048,6202014Assets 2015: $6,107,165Liabilities 2015: $940,030Net Assets 2015: $5,167,1352015Assets 2016: $6,233,947Liabilities 2016: $1,318,233Net Assets 2016: $4,915,7142016Assets 2017: $6,211,838Liabilities 2017: $1,268,990Net Assets 2017: $4,942,8482017Assets 2018: $5,916,673Liabilities 2018: $964,368Net Assets 2018: $4,952,3052018Assets 2019: $5,821,176Liabilities 2019: $1,093,946Net Assets 2019: $4,727,2302019Assets 2020: $6,772,803Liabilities 2020: $2,630,008Net Assets 2020: $4,142,7952020Assets 2021: $3,379,088Liabilities 2021: $1,022,518Net Assets 2021: $2,356,5702021Assets 2022: $3,843,234Liabilities 2022: $833,424Net Assets 2022: $3,009,8102022Assets 2023: $3,622,744Liabilities 2023: $924,157Net Assets 2023: $2,698,5872023Assets 2024: $3,851,461Liabilities 2024: $1,243,499Net Assets 2024: $2,607,9622024

Highlighted filing

2018

Assets$5,916,673
Liabilities$964,368
Net Assets$4,952,305
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,714,242Expenses 2014: $8,167,942Net Income 2014: -$453,7002014Revenue 2015: $7,966,993Expenses 2015: $7,842,504Net Income 2015: $124,4892015Revenue 2016: $8,059,359Expenses 2016: $8,090,885Net Income 2016: -$31,5262016Revenue 2017: $8,156,795Expenses 2017: $8,173,659Net Income 2017: -$16,8642017Revenue 2018: $8,218,294Expenses 2018: $8,185,594Net Income 2018: $32,7002018Revenue 2019: $8,003,905Expenses 2019: $8,098,636Net Income 2019: -$94,7312019Revenue 2020: $7,540,196Expenses 2020: $7,776,362Net Income 2020: -$236,1662020Revenue 2021: $9,020,606Expenses 2021: $7,423,850Net Income 2021: $1,596,7562021Revenue 2022: $9,225,429Expenses 2022: $8,071,479Net Income 2022: $1,153,9502022Revenue 2023: $7,392,783Expenses 2023: $7,217,552Net Income 2023: $175,2312023Revenue 2024: $8,013,123Expenses 2024: $7,271,017Net Income 2024: $742,1062024

Highlighted filing

2018

Revenue$8,218,294
Expenses$8,185,594
Net Income$32,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 24, 2019
Return Version
2017v2.3
Gross Receipts
$10,629,207
Mission and Program Overview

Mission

To provide a comprehensive program of home health and hospice care for residents of indiana county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,609,799$4,236,119▼ $373,680
Accounts Receivable$1,086,242$908,482▼ $177,760
Land, Buildings, and Equipment, Net$121,149$107,119▼ $14,030
Prepaid Expenses and Deferred Charges$49,104$88,386▲ $39,282
Savings and Temporary Cash Investments$32,915$63,355▲ $30,440
Cash and Non-Interest-Bearing Accounts$15,596--
Total Assets$6,211,838$5,916,673▼ $295,165
Other Assets Total$297,033$513,212▲ $216,179
Liabilities
Accounts Payable and Accrued Expenses$699,672$614,342▼ $85,330
Mortgage Notes Payable Secured by Investment Property$384,833$242,154▼ $142,679
Deferred Revenue$184,485$107,872▼ $76,613
Total Liabilities$1,268,990$964,368▼ $304,622
Net Assets / Fund Balance
Unrestricted Net Assets$4,923,271$4,932,728▲ $9,457
Permanently Rstr Net Assets$19,577$19,577→ $0
Total Net Assets Fund Balance$4,942,848$4,952,305▲ $9,457
Total Liabilities and Net Assets / Fund Balance$6,211,838$5,916,673▼ $295,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,119$1,205,556$1,312,675
Other Assets Org$513,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,577---$19,577
2016$19,577---$19,577
2015$19,577---$19,577
2014$19,577---$19,577
2013$19,577---$19,577
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stella BoronPhysicianFT$233,922$20,619$233,922
Marion Nugent CowanCEO/president - FormerFT$146,770$31,878$146,770
Christopher HenglerCEO/presidentFT$109,454$15,416$124,870

Board Members and Trustees

NameTitle
Cindy VirgilChair of the Board
Jill MuirVice-chair
April MillerDirector
Margaret FreemanDirector
Mark VolovicDirector
Zubin BillimoriaDirector
Susan BevevinoSecretary
Gordon ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,311
Program Service Revenue
$7,713,144
Investment Income
$249,752
Other Revenue
$21,087
All Other Contributions
$171,489
Change in Net Assets
$32,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,218,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,243
Total Revenue per Audited Statements
$8,195,051
Total Revenue per Form 990
$8,218,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,572,179
Other Expenses$1,613,415
Total Fundraising Expense$31,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,785,223$933,193$24,512$4,742,928
Other Employee Benefits$866,879$233,753$5,939$1,106,571
All Other Expenses$289,017$92,561-$381,578
Payroll Taxes$245,509$75,159$690$321,358
Current Officers, Directors, Trustees, and Key Employees-$260,129-$260,129
Travel$244,731$8,071-$252,802
Other Expenses$237,719--$237,719
Occupancy$147,196$42,490-$189,686
Pension Plan Contributions$101,309$39,061$823$141,193
Fees for Services Management-$102,331-$102,331
Depreciation Depletion-$57,608-$57,608
Insurance$36,737$10,604-$47,341
Fees for Services Accounting-$36,452-$36,452
Office Expenses-$33,683-$33,683
Interest-$17,167-$17,167
Conferences and Meetings$5,381$5,967-$11,348
Total Functional Expenses$6,205,401$1,948,229$31,964$8,185,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,185,594
Total Expenses per Audited Statements$8,185,594
Total Expenses per Form 990$8,185,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,659
Fundraising Direct Expenses$32,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Release$27,918$27,918-$27,918
Tree of Lights$15,342$15,342-$15,342
Total Events$53,659$53,659$32,572$21,087
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 on behalf of the board of directors and makes recommendations to the board to accept or change.”

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

“Board members must complete a conflict interest disclosure statement when they join the board, and on an annual basis in subsequent years.”

Form 990, Part VI, Section B, Line 15

“The personnel/compensation committee does a study using various data sources, including guidestar website data, an annual healthcare compensation data book from the national association of home care and hospice, and indiana county, pa wage information from the pa labor and industry website the committee presents their findings to the board for consideration in determing wages for all staff”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
23-7042932
Phone
7244636546
Address
850 HOSPITAL RD SUITE 3000, INDIANA, PA 15701

Signing Officer

Name
Christopher Hengler
Title
CFO
Phone
7244636340
Signed
2019-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hengler
Formed
1970
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
0

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Rochelle S Reynolds CPA
Phone
2032810540
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets represent contributions received with the donor restriction that the principal be invested in perpetuity and that only the income earned thereon will be available for operations.”

PART X, LINE 2:

“Visiting nurse association of indiana county currently evaluates all tax positions, and makes a determination regarding their likelihood of being upheld during review. The association recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Tax years ended june 30, 2015 through june 30, 2018 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 618 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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02378341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE PROGRAM OF HOME HEALTH AND HOSPICE CARE FOR RESIDENTS OF INDIANA COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242154
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042490
IRS990/OccupancyGrp/ProgramServicesAmt0147196
IRS990/OccupancyGrp/TotalAmt0189686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033683
IRS990/OfficeExpensesGrp/TotalAmt033683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297033
IRS990/OtherAssetsTotalGrp/EOYAmt0513212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0866879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01106571
IRS990/OtherExpensesGrp/Desc0HOSPICE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PATIENT CONTRACT SERVIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0245700
IRS990/OtherExpensesGrp/ProgramServicesAmt1237719
IRS990/OtherExpensesGrp/TotalAmt0245700
IRS990/OtherExpensesGrp/TotalAmt1237719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0933193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03785223
IRS990/OtherSalariesAndWagesGrp/TotalAmt04742928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245509
IRS990/PayrollTaxesGrp/TotalAmt0321358
IRS990/PensionPlanContributionsGrp/FundraisingAmt0823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101309
IRS990/PensionPlanContributionsGrp/TotalAmt0141193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088386
IRS990/PrincipalOfficerNm0CHRISTOPHER HENGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07690001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07690001
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE PROGRAM PATIENTS AND BEREAVEMENT FAMILIES RECEIVED SERVICES AND WERE PROVIDED WITH OVER 10,719 VISITS. IN ADDITION, HOSPICE VOLUNTEERS AND STAFF PROVIDED 11,577 HOURS OF SERVICE TO PROGRAM RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01787324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02221595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0474758
IRS990/PYOtherExpensesAmt01691511
IRS990/PYOtherRevenueAmt014798
IRS990/PYProgramServiceRevenueAmt07526777
IRS990/PYRevenuesLessExpensesAmt0-16864
IRS990/PYSalariesCompEmpBnftPaidAmt06482148
IRS990/PYTotalExpensesAmt08173659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08156795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05491549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07766803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07586076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07826719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07619181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07140473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037939252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388010
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt038866240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08001114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07726955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08021542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07761312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07355317
IRS990ScheduleA/Total509Grp/TotalAmt038866240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08076311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07801603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08090181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07816147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07470008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039254250
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019577
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01312675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08185594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM VNA EXTENDED HOME CARE
IRS990ScheduleD/RevenueNotReportedAmt0-23243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08218294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS REPRESENT CONTRIBUTIONS RECEIVED WITH THE DONOR RESTRICTION THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND THAT ONLY THE INCOME EARNED THEREON WILL BE AVAILABLE FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VISITING NURSE ASSOCIATION OF INDIANA COUNTY CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD DURING REVIEW. THE ASSOCIATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513212
IRS990ScheduleD/TotalExpensesPerForm990Amt08185594
IRS990ScheduleD/TotalRevenuePerForm990Amt08218294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08195051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08185594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY RELEASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027918

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,916,673
Liabilities
$964,368
Net assets
$4,952,305
Revenue
$8,218,294
Expenses
$8,185,594
Net income
$32,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.24$2.61$8.01$7.27$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.92$2.70$7.39$7.22$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.83$3.01$9.23$8.07$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.02$2.36$9.02$7.42$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.63$4.14$7.54$7.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.09$4.73$8.00$8.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.96$4.95$8.22$8.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.27$4.94$8.16$8.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.32$4.92$8.06$8.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.94$5.17$7.97$7.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.73$5.05$7.71$8.17$0.45