Civic Intelligence

Vna Extended Care Services Inc.

990 • Fiscal year 2013 • EIN 25-1520235

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
271 Perkins Road16214

(814) 797-1995

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$403,128

Down $15,574 (-3.7%) from 2012

Net Assets

Down

-$271,169

Down $131,932 (-95%) from 2012

Liabilities

Up

$674,297

Up $116,358 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

$559,875

No earlier filing loaded for comparison.

Expenses

Down

$691,807

Down $57,643 (-7.7%) from 2012

Net Income

-$131,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $421,658Liabilities 2011: $529,409Net Assets 2011: -$107,7512011Assets 2012: $418,702Liabilities 2012: $557,939Net Assets 2012: -$139,2372012Assets 2013: $403,128Liabilities 2013: $674,297Net Assets 2013: -$271,1692013Assets 2014: $367,917Liabilities 2014: $698,070Net Assets 2014: -$330,1532014Assets 2015: $342,875Liabilities 2015: $777,841Net Assets 2015: -$434,9662015Assets 2017: $37,440Liabilities 2017: $196,081Net Assets 2017: -$158,6412017Assets 2018: $46,463Liabilities 2018: $198,948Net Assets 2018: -$152,4852018Assets 2019: $58,643Liabilities 2019: $212,216Net Assets 2019: -$153,5732019Assets 2020: $110,148Liabilities 2020: $200,347Net Assets 2020: -$90,1992020Assets 2024: $336,811Liabilities 2024: $228,910Net Assets 2024: $107,9012024

Highlighted filing

2013

Assets$403,128
Liabilities$674,297
Net Assets-$271,169
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $861,4962011Expenses 2012: $749,4502012Revenue 2013: $559,875Expenses 2013: $691,807Net Income 2013: -$131,9322013Revenue 2014: $469,006Expenses 2014: $527,990Net Income 2014: -$58,9842014Revenue 2015: $311,369Expenses 2015: $416,178Net Income 2015: -$104,8092015Revenue 2017: $127,785Expenses 2017: $332,891Net Income 2017: -$205,1062017Revenue 2018: $302,997Expenses 2018: $296,841Net Income 2018: $6,1562018Revenue 2019: $309,871Expenses 2019: $310,959Net Income 2019: -$1,0882019Revenue 2020: $377,642Expenses 2020: $314,268Net Income 2020: $63,3742020Revenue 2024: $503,759Expenses 2024: $368,821Net Income 2024: $134,9382024

Highlighted filing

2013

Revenue$559,875
Expenses$691,807
Net Income-$131,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$559,875
Mission and Program Overview

Mission

The agency provides home health services necessary to enhance the wellbeing of individuals in need, at their homes, primarily in the clarion and forest county, pennsylvania area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,376$324,224▲ $17,848
Accounts Receivable$67,328$61,845▼ $5,483
Cash and Non-Interest-Bearing Accounts$44,108$16,169▼ $27,939
Total Assets$418,702$403,128▼ $15,574
Other Assets Total$890$890→ $0
Liabilities
Other Liabilities$514,364$624,231▲ $109,867
Accounts Payable and Accrued Expenses$43,575$50,066▲ $6,491
Total Liabilities$557,939$674,297▲ $116,358
Net Assets / Fund Balance
Unrestricted Net Assets$-139,237$-271,169▼ $131,932
Total Net Assets Fund Balance$-139,237$-271,169▼ $131,932
Total Liabilities and Net Assets / Fund Balance$418,702$403,128▼ $15,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,929-$34,929
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marie EshbaughPresident
David L CoxMember
Gail BaptistMember
Karen HazlettMember
Dr Ken VaydaSecretary/tr
Lorene OsborneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,860
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-131,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,875
Total Revenue per Audited Statements
$559,875
Total Revenue per Form 990
$559,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,539
Other Expenses$250,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,760$89,419-$323,179
Other Employee Benefits$37,685$14,743-$52,428
Travel$39,397$1,685-$41,082
Payroll Taxes$24,423$6,655-$31,078
Occupancy$30,296--$30,296
Current Officers, Directors, Trustees, and Key Employees$29,944--$29,944
Depreciation Depletion$11,112--$11,112
Office Expenses$6,477--$6,477
Pension Plan Contributions$2,803$2,107-$4,910
Interest$4,337--$4,337
Fees for Services Accounting-$4,150-$4,150
Other Expenses$2,249$131,686-$2,249
Advertising-$1,093-$1,093
All Other Expenses$984--$984
Conferences and Meetings$372--$372
Total Functional Expenses$440,269$251,538$0$691,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,807
Total Expenses per Audited Statements$691,807
Total Expenses per Form 990$691,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clarion Forest Vna$589,889
Long Term Debt$34,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the executive director and chief financial officer and made available for review by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Officer, directors and key employees are required to complete an annual disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by a personnel committee selected from the non-compensated board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Same personnel committee as above.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
25-1520235
Phone
8147971995

Signing Officer

Name
Colette Vickers
Title
CFO
Phone
8147971995
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Vickers
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Preparer
Joy S Strain CPA Csep
Phone
8144379568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AND MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE SELECTED FROM THE NON-COMPENSATED BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PERSONNEL COMMITTEE AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418702
IRS990/TotalAssetsEOYAmt0403128
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IRS990/TotalAssetsGrp/EOYAmt0403128
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IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557939
IRS990/TotalLiabilitiesEOYAmt0674297
IRS990/TotalLiabilitiesGrp/BOYAmt0557939
IRS990/TotalLiabilitiesGrp/EOYAmt0674297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-271169
IRS990/TotalProgramServiceExpensesAmt0440269
IRS990/TotalProgramServiceRevenueAmt0559860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403128
IRS990/TravelGrp/ManagementAndGeneralAmt01685
IRS990/TravelGrp/ProgramServicesAmt039397
IRS990/TravelGrp/TotalAmt041082
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-139237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-271169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10271 PERKINS ROAD
IRS990/USAddress/City0CLARION
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE VICKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08147971995
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10VNA EXTENDED CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VNAE
ReturnHeader/Filer/EIN0251520235
ReturnHeader/Filer/PhoneNum08147971995
ReturnHeader/Filer/USAddress/AddressLine10271 PERKINS ROAD
ReturnHeader/Filer/USAddress/City0CLARION
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101446 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016323
ReturnHeader/PreparerPersonGrp/PhoneNum08144379568
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY S STRAIN CPA CSEP
ReturnHeader/ReturnTs02014-06-30T10:50:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,128
Liabilities
$674,297
Net assets
-$271,169
Revenue
$559,875
Expenses
$691,807
Net income
-$131,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.29$1.08$5.04$3.69$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.00$0.90$3.78$3.14$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.12$1.54$3.10$3.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.99$1.52$3.03$2.97$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.96$1.59$1.28$3.33$2.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$7.78$4.35$3.11$4.16$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.68$6.98$3.30$4.69$5.28$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.03$6.74$2.71$5.60$6.92$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$5.58$1.39$7.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$5.29$1.08$8.61
Peer Organizations

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