Civic Intelligence

Hospice Service Inc. Commercial Park

990 • Fiscal year 2012 • EIN 25-1468529

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
154 Hindman Road16001
Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,130,951

Down $4,083,156 (-78%) from 2011

Net Assets

Down

-$737,038

Down $140,044 (-23%) from 2011

Liabilities

Down

$1,867,989

Down $3,943,112 (-68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,854,069

Down $1,809,055 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,644,178Liabilities 2010: $3,594,145Net Assets 2010: $50,0332010Assets 2011: $5,214,107Liabilities 2011: $5,811,101Net Assets 2011: -$596,9942011Assets 2012: $1,130,951Liabilities 2012: $1,867,989Net Assets 2012: -$737,0382012Assets 2014: $779,619Liabilities 2014: $2,576,314Net Assets 2014: -$1,796,6952014Assets 2015: $770,657Liabilities 2015: $2,948,147Net Assets 2015: -$2,177,4902015Assets 2016: $5,784,430Liabilities 2016: $8,181,848Net Assets 2016: -$2,397,4182016Assets 2017: $2,533,814Liabilities 2017: $5,174,691Net Assets 2017: -$2,640,8772017Assets 2019: $1,296,508Liabilities 2019: $5,603,954Net Assets 2019: -$4,307,4462019Assets 2020: $1,023,875Liabilities 2020: $4,913,942Net Assets 2020: -$3,890,0672020Assets 2021: $852,012Liabilities 2021: $4,596,928Net Assets 2021: -$3,744,9162021Assets 2022: $1,024,688Liabilities 2022: $4,558,149Net Assets 2022: -$3,533,4612022Assets 2024: $766,682Liabilities 2024: $5,190,023Net Assets 2024: -$4,423,3412024

Highlighted filing

2012

Assets$1,130,951
Liabilities$1,867,989
Net Assets-$737,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,245,5292010Expenses 2011: $8,663,1242011Expenses 2012: $6,854,0692012Revenue 2014: $6,251,637Expenses 2014: $7,013,097Net Income 2014: -$761,4602014Revenue 2015: $6,349,597Expenses 2015: $6,730,392Net Income 2015: -$380,7952015Revenue 2016: $6,387,357Expenses 2016: $6,607,285Net Income 2016: -$219,9282016Revenue 2017: $6,414,367Expenses 2017: $6,657,826Net Income 2017: -$243,4592017Revenue 2019: $5,498,637Expenses 2019: $6,165,492Net Income 2019: -$666,8552019Revenue 2020: $5,426,006Expenses 2020: $5,008,627Net Income 2020: $417,3792020Revenue 2021: $4,951,508Expenses 2021: $4,806,357Net Income 2021: $145,1512021Revenue 2022: $5,188,186Expenses 2022: $4,976,731Net Income 2022: $211,4552022Revenue 2024: $4,528,714Expenses 2024: $4,930,080Net Income 2024: -$401,3662024

Highlighted filing

2012

Revenue-
Expenses$6,854,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$6,530,861
Mission and Program Overview

Mission

When facing a health challenge, everyone will have access to the appropriate care to meet their physical, emotional, and spiritual needs providing abundant life and enabling them to remain independent in the setting where they are most comfortable.

Major Activities

Activity 2
Inpatient hospice - activities primarily funded by medicare services such as nursing, aide, physician/crnp, social work, nutrition and spiritual are offered to terminally ill patients requiring treatment and medical care in an inpatient facility setting. A total of 328 patients were provided services with 2,260 total hospice "days".
Filing and Contact Details

Filer

EIN
25-1468529
Raw XML AppendixShowing 400 of 608 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0712841
IRS990/AccountsPayableAccruedExpenses/EOY0835044
IRS990/AccountsReceivable/BOY01179812
IRS990/AccountsReceivable/EOY01026106
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INPATIENT HOSPICE - ACTIVITIES PRIMARILY FUNDED BY MEDICARE SERVICES SUCH AS NURSING, AIDE, PHYSICIAN/CRNP, SOCIAL WORK, NUTRITION AND SPIRITUAL ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE IN AN INPATIENT FACILITY SETTING. A TOTAL OF 328 PATIENTS WERE PROVIDED SERVICES WITH 2,260 TOTAL HOSPICE "DAYS".
IRS990/Activity2/Expense0967620
IRS990/Activity2/Revenue01327238
IRS990/ActivityOrMissionDescription0TO OPTIMIZE HEALTH AND INDEPENDENCE, AND TO KEEP RESIDENTS OF OUR COMMUNITY HEALTHY AND LIVING INDEPENDENT WHEREVER THEY CALL HOME, TO PROVIDE EXPERT, COMPASSIONATE, AND INNOVATIVE CARE IN COLLABORATION WITH INDIVIDUALS, OTHER MEMBERS OF THE HEATH CARE TEAM AND COMMUNITY ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10154 HINDMAN ROAD
IRS990/AddressPrincipalOfficerUS/City0BUTLER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016001
IRS990/Advertising/ManagementAndGeneral04384
IRS990/Advertising/Total04384
IRS990/AllOtherContributions04069
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY079947
IRS990/CashNonInterestBearing/EOY095371
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents034454
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04609
IRS990/ConferencesMeetings/Total04609
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10BOX 510818
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11154 HINDMAN ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BUTLER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019175
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode116001
IRS990/ContractorCompensation/Compensation0239290
IRS990/ContractorCompensation/Compensation1127134
IRS990/ContractorCompensation/DescriptionOfServices0HOSPICE PHARMACEUTICALS
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL EQUIPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EXCELLE RX INC HOSPICE PHARMACIA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BUTLER VNA MEDICAL EQUIPMENT & SUPPLIES
IRS990/ContributionsGrantsCurrentYear038523
IRS990/ContributionsGrantsPriorYear032935
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY079276
IRS990/DeferredRevenue/EOY090411
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0295
IRS990/DepreciationDepletion/Total0295
IRS990/DescribedIn501C301
IRS990/Description0CERTIFIED HOSPICE - ACTIVITIES PRIMARILY FUNDED BY MEDICARE SERVICES SUCH AS NURSING, HOMEMAKER/HOME HEALTH AIDE, SOCIAL WORK AND NUTRITION ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE. A TOTAL OF 392 PATIENTS WERE PROVIDED SERVICES WITH 26,671 TOTAL HOSPICE "DAYS".
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03757941
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017771
IRS990/FeesForServicesAccounting/Total017771
IRS990/FeesForServicesManagement/ManagementAndGeneral0582562
IRS990/FeesForServicesManagement/Total0582562
IRS990/FeesForServicesOther/ManagementAndGeneral062416
IRS990/FeesForServicesOther/ProgramServices033937
IRS990/FeesForServicesOther/Total096353
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BRENDA J LEMMON
IRS990/Form990PartVIISectionA/NamePerson1CYNTHIA EVANS
IRS990/Form990PartVIISectionA/NamePerson2MONICA CAMPAGNA
IRS990/Form990PartVIISectionA/NamePerson3MARY JO DILLON
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN RIZZA
IRS990/Form990PartVIISectionA/NamePerson5TRACY MILLER
IRS990/Form990PartVIISectionA/NamePerson6PAUL JACOBY
IRS990/Form990PartVIISectionA/NamePerson7LISA M GUARD
IRS990/Form990PartVIISectionA/NamePerson8P RICHARD RITTELMANN
IRS990/Form990PartVIISectionA/NamePerson9ELIZABETH POWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation923680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9150735
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017017
IRS990/FundraisingEvents034454
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear027591
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts06530861
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral020850
IRS990/InformationTechnology/Total020850
IRS990/Insurance/ManagementAndGeneral038060
IRS990/Insurance/ProgramServices074203
IRS990/Insurance/Total0112263
IRS990/Interest/ManagementAndGeneral0696
IRS990/Interest/Total0696
IRS990/InvestmentIncomeCurrentYear080
IRS990/InvestmentIncome/ExclusionAmount080
IRS990/InvestmentIncomePriorYear0-47
IRS990/InvestmentIncome/TotalRevenueColumn080
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec045457
IRS990/LandBuildingsEquipmentBasis046121
IRS990/LandBuildingsEquipmentBasisNet/BOY0959
IRS990/LandBuildingsEquipmentBasisNet/EOY0664
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY HEALTHY AND LIVING INDEPENDENTLY WHEREVER THEY CALL HOME, TO PROVIDE EXPERT, COMPASSIONATE AND INNOVATIVE CARE IN COLLABORATION WITH INDIVIDUALS, OTHER MEMBERS OF THE HEALTH CARE TEAM AND COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH POWELL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-596994
IRS990/NetAssetsOrFundBalancesEOY0-737038
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-17017
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-17017
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024593
IRS990/Occupancy/ProgramServices0757772
IRS990/Occupancy/Total0782365
IRS990/OfficeExpenses/ManagementAndGeneral09716
IRS990/OfficeExpenses/Total09716
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03949389
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral057634
IRS990/OtherEmployeeBenefits/ProgramServices0181904
IRS990/OtherEmployeeBenefits/Total0239538
IRS990/OtherExpensePriorYear04399832
IRS990/OtherExpensesCurrentYear03725345
IRS990/OtherExpenses/Description0BENEFIT PATIENTS & SUPP
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2FE&V RENTAL & MAINTENAN
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ManagementAndGeneral0139918
IRS990/OtherExpenses/ManagementAndGeneral151573
IRS990/OtherExpenses/ManagementAndGeneral231614
IRS990/OtherExpenses/ProgramServices0658225
IRS990/OtherExpenses/ProgramServices115800
IRS990/OtherExpenses/Total0658225
IRS990/OtherExpenses/Total1155718
IRS990/OtherExpenses/Total251573
IRS990/OtherExpenses/Total331614
IRS990/OtherLiabilities/BOY05018984
IRS990/OtherLiabilities/EOY0942534
IRS990/OtherRevenueCurrentYear0-6587
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount010430
IRS990/OtherRevenueMisc/TotalRevenueColumn010430
IRS990/OtherRevenuePriorYear0-16337
IRS990/OtherSalariesAndWages/ManagementAndGeneral0756425
IRS990/OtherSalariesAndWages/ProgramServices01894122
IRS990/OtherSalariesAndWages/Total02650547
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0239237
IRS990/PaymentsToAffiliates/ProgramServices0777016
IRS990/PaymentsToAffiliates/Total01016253
IRS990/PayrollTaxes/ManagementAndGeneral054505
IRS990/PayrollTaxes/ProgramServices0135690
IRS990/PayrollTaxes/Total0190195
IRS990/PensionPlanContributions/ManagementAndGeneral016462
IRS990/PensionPlanContributions/ProgramServices031982
IRS990/PensionPlanContributions/Total048444
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04000
IRS990/PrepaidExpensesDeferredCharges/EOY08810
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY06481828
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenuePriorYear07999546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06481828
IRS990/ProgramServiceRevenue/TotalRevenueColumn06481828
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0200181
IRS990/ReconcilationRevenueExpenses0-340225
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05154590
IRS990/RevenuesLessExpensesCY0-340225
IRS990/RevenuesLessExpensesPriorYear0-647027
IRS990/SalariesEtcCurrentYear03128724
IRS990/SalariesEtcPriorYear04235701
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040663
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0767
IRS990ScheduleA/GrossInvestmentIncome509/Total03399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06481828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07999546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07471133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07202242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07604408
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036759157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0789
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0767
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03399
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010430
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03388
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04343
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012343
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03661
IRS990ScheduleA/OtherIncome509/Total034165
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal509036944400
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06520351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08032481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07504955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07241542
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07645071
IRS990ScheduleA/Total509/Total036944400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06530861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08035822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07510087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07255695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07649499
IRS990ScheduleA/TotalSupportTotal/Total036981964
IRS990/ScheduleBRequired00
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02035139
IRS990ScheduleD/CurrentYear/Contributions0820
IRS990ScheduleD/CurrentYear/EndOfYearBalance02035959
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02034272
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0867
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02035139
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02028587
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05685
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02034272
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02023982
IRS990ScheduleD/CurrentYearMinus3Years/Contributions04605
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02028587
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02017743
IRS990ScheduleD/CurrentYearMinus4Years/Contributions06239
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02023982
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0664
IRS990ScheduleD/Equipment/Depreciation045457
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046121
IRS990ScheduleD/ExpensesNotRptdF990017017
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06854069
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO FURTHER CERTAIN ASPECTS OF THE CHARITABLE PURPOSES OF THE VISITING NURSES ASSOCIATION OF BUTLER COUNTY, INC. AND ITS TAX-EXEMPT AFFILIATES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AS OF DECEMBER 31, 2012, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT COSTS OF FUNDRAISERS 17,017.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT COSTS OF FUNDRAISERS 17,017.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded017017
IRS990ScheduleD/OtherLiabilities/Amount0942534
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues017017
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990017017
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06513844
IRS990ScheduleD/TotalExpensesPerForm99006854069
IRS990ScheduleD/TotalOfAmounts0942534
IRS990ScheduleD/TotalOfBookValueLandBuildings0664
IRS990ScheduleD/TotalRevenuePerForm99006513844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,130,951
Liabilities
$1,867,989
Net assets
-$737,038
Revenue
-
Expenses
$6,854,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.19$4.42$4.53$4.93$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.56$3.53$5.19$4.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$4.60$3.74$4.95$4.81$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.91$3.89$5.43$5.01$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$5.60$4.31$5.50$6.17$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.17$2.64$6.41$6.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.78$8.18$2.40$6.39$6.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$2.95$2.18$6.35$6.73$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$2.58$1.80$6.25$7.01$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.87$0.74$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.81$0.60$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.59$0.05$8.25