Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 25-1520283 • 501(c)3 • Clarion, PA
Profile
The clarion forest vna, inc. Provides health and supportive services to individuals at their homes, primarily in the clarion county and forest county, pennsylvania area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,970,937
Down $304,383 (-5.8%) from 2023
Liabilities
Down$2,131,956
Down $26,062 (-1.2%) from 2023
Net Assets
Down$2,838,981
Down $278,321 (-8.9%) from 2023
Revenue
Down$4,000,772
Down $1,436,031 (-26%) from 2023
Expenses
Down$4,314,674
Down $72,816 (-1.7%) from 2023
Net Income
Down-$313,902
Down $1,363,215 (-130%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The clarion forest vna, inc. Provides health and supportive services to individuals at their homes, primarily in the clarion county and forest county, pennsylvania area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,470,318 | $1,419,847 | ▼ $50,471 |
| Cash and Non-Interest-Bearing Accounts | $1,255,879 | $948,204 | ▼ $307,675 |
| Investments in Publicly Traded Securities | $702,864 | $738,445 | ▲ $35,581 |
| Accounts Receivable | $468,055 | $501,296 | ▲ $33,241 |
| Inventories for Sale or Use | $11,251 | $9,936 | ▼ $1,315 |
| Total Assets | $5,275,320 | $4,970,937 | ▼ $304,383 |
| Other Assets Total | $1,366,953 | $1,353,209 | ▼ $13,744 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,908,691 | $1,868,627 | ▼ $40,064 |
| Accounts Payable and Accrued Expenses | $223,208 | $239,428 | ▲ $16,220 |
| Other Liabilities | $26,119 | $23,901 | ▼ $2,218 |
| Total Liabilities | $2,158,018 | $2,131,956 | ▼ $26,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,414,438 | $2,100,536 | ▼ $313,902 |
| Net Assets With Donor Restrictions | $702,864 | $738,445 | ▲ $35,581 |
| Total Net Assets Fund Balance | $3,117,302 | $2,838,981 | ▼ $278,321 |
| Total Liabilities and Net Assets / Fund Balance | $5,275,320 | $4,970,937 | ▼ $304,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,968,377 | - | $1,968,377 |
| Equipment | $464,511 | - | $464,511 |
| Land | $132,384 | - | $132,384 |
| Other Land Buildings | $-1,145,425 | $1,145,425 | - |
| Other Assets Org | $1,156,139 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Steiner | Executive Director | FT | $100,444 | $10,806 | $111,250 |
| Justin Drayer | Chief Financial Officer | FT | $67,350 | $1,942 | $69,292 |
| Name | Title |
|---|---|
| Dr Kevin J Roth | President |
| Janet Lander | Vice President |
| Dennyse Mehta | Member |
| Dr Paul D Hamm | Member |
| Dr Robert Armstrong | Member |
| James Arner | Member |
| Janet Troutman | Member |
| Leslie Walters | Member |
| Ron Peters | Member |
| Stephen French Esquire | Member |
| Tricia Pezzuti | Member |
| Sue Schmader | Secretary |
| John L Wagner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,315,992 |
| Other Expenses | $998,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,954,819 | $564,424 | - | $2,519,243 |
| Other Employee Benefits | $260,950 | $98,746 | - | $359,696 |
| Payroll Taxes | $148,840 | $50,433 | - | $199,273 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,542 | - | $180,542 |
| Insurance | - | $150,096 | - | $150,096 |
| Travel | $129,218 | $824 | - | $130,042 |
| Occupancy | $85,816 | $26,441 | - | $112,257 |
| Depreciation Depletion | $65,051 | - | - | $65,051 |
| Pension Plan Contributions | $36,036 | $21,202 | - | $57,238 |
| Other Expenses | $3,577 | $30,166 | - | $33,743 |
| Advertising | $31,273 | - | - | $31,273 |
| Fees for Services Accounting | $1,875 | $20,100 | - | $21,975 |
| Office Expenses | $5,061 | $8,244 | - | $13,305 |
| Conferences and Meetings | $8,596 | $2,698 | - | $11,294 |
| All Other Expenses | $34,172 | $-32,038 | - | $2,134 |
| Total Functional Expenses | $3,110,395 | $1,204,279 | $0 | $4,314,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,327,363 |
| Expenses per Audited Statements | $4,314,674 |
| Total Expenses per Form 990 | $4,314,674 |
| Expenses Not Reported on Form 990 | $12,689 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,150 |
| Fundraising Direct Expenses | $12,689 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $33,675 | $33,675 | $10,808 | $22,867 |
| Volunteer Projects | $6,475 | $6,475 | $1,881 | $4,594 |
| Total Events | $40,150 | $40,150 | $12,689 | $27,461 |
| Liability | Amount |
|---|---|
| Due to Related Party | $12,494 |
| Finance Lease Liability | $11,407 |
“A copy of form 990 is provided for review to the executive officer and the chief financial officer, as well as made available to the board of directors.”
“Officers, board members and key employees are required to complete an annual disclosure statement.”
“Compensation is determined by a personal committee composed of members of the non-compensated board of directors.”
“Form 990 and financial statements are available upon request.”
“The organization did not change its oversight or selection process during the tax year.”
“Based upon the statutes of limitation, the agency's december 31, 2020, 2021, 2022, and 2023 federal form 990 tax returns could be subjected to examination by the taxing authorities for three years from the date of filing including extensions. The agency would be liable for any unrelated business net income tax deficiencies noted during such audits. Management is not aware of any material items of non-compliance or adjustments which would result in an assessment of tax liabilities. As of the date of the financial statements, there were no such audits in process or scheduled.”
“Fundraising expenses 12,689.”
“Fundraising expenses 12,689.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 468055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLARION FOREST VNA, INC. PROVIDES HEALTH AND SUPPORTIVE SERVICES TO INDIVIDUALS AT THEIR HOMES, PRIMARILY IN THE CLARION COUNTY AND FOREST COUNTY, PENNSYLVANIA AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31273 |
| IRS990/AllOtherContributionsAmt | 0 | 57908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -32038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTIN DRAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142978400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 271 PERKINS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1255879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 948204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8596 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48914 |
| IRS990/CYOtherExpensesAmt | 0 | 998682 |
| IRS990/CYOtherRevenueAmt | 0 | 27461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3866489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3315992 |
| IRS990/CYTotalExpensesAmt | 0 | 4314674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4000772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65051 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES HEALTH AND SUPPORTIVE SERVICES TO INDIVIDUALS AT THEIR HOMES, IN THE CLARION AND FOREST COUNTY, PENNSYLVANIA AREAS. THESE SERVICES ENABLE PATIENTS TO BE AT HOME DURING ILLNESS AND CONVALESCENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 738445 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3110395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1942 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNYSE MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FRENCH ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PAUL D HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRICIA PEZZUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KEVIN J ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE SCHMADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN L WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN DRAYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12689 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4013461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 702864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 738445 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1145425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1470318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1419847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2565272 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLARION FOREST VNA, INC. PROVIDES HEALTH AND SUPPORTIVE SERVICES TO INDIVIDUALS AT THEIR HOMES, PRIMARILY IN THE CLARION COUNTY AND FOREST COUNTY, PENNSYLVANIA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3117302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2838981 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27461 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2414438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2100536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1366953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1353209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359696 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 564424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1954819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2519243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36036 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN DRAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3866489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3866489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66428 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39287 |
| IRS990/PYOtherExpensesAmt | 0 | 1184695 |
| IRS990/PYOtherRevenueAmt | 0 | 1191939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4139149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1049313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3202795 |
| IRS990/PYTotalExpensesAmt | 0 | 4387490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5436803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3866489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 298171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 274281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3866489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4139149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4491385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4422330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4298903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21218256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 274281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164038 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1164038 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21516427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3924397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4205577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4548248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4501485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4336720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21516427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3973311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5408903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4586963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4610574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4374995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22954746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1968377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1968377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 464511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 464511 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12689 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4314674 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132384 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 186135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1156139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER AGENCIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET, FINANCE LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EMPLOYEE RETENTION TAX CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1145425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1145425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
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