Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Alliance Visiting Nurses
990 • Fiscal year 2015 • EIN 25-1764544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$2,158,377
Up $126,962 (+6.2%) from 2014
Net Assets
Up$1,692,407
Up $74,953 (+4.6%) from 2014
Liabilities
Up$465,970
Up $52,009 (+13%) from 2014
Revenue And Expenses
Revenue
Up$5,480,000
Up $255,084 (+4.9%) from 2014
Expenses
Up$4,855,047
Up $369,771 (+8.2%) from 2014
Net Income
Down$624,953
Down $114,687 (-16%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,480,000
Mission and Program Overview
Mission
Health care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Collaborative care is provided by a team that includes nursing, therapy, personal care, home health aide, medical social work, and other related services. Services were provided regardless of race, ethnicity, creed, or ability to pay.
Health care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Includes nursing, therapy, home health aide, medical social work, and related services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $652,278 | $798,910 | ▲ $146,632 |
| Accounts Receivable | $741,748 | $709,696 | ▼ $32,052 |
| Intangible Assets | $350,000 | $350,000 | → $0 |
| Land, Buildings, and Equipment, Net | $168,828 | $190,333 | ▲ $21,505 |
| Prepaid Expenses and Deferred Charges | $118,561 | $109,438 | ▼ $9,123 |
| Total Assets | $2,031,415 | $2,158,377 | ▲ $126,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $404,565 | $365,542 | ▼ $39,023 |
| Other Liabilities | $0 | $88,318 | ▲ $88,318 |
| Deferred Revenue | $9,396 | $12,110 | ▲ $2,714 |
| Total Liabilities | $413,961 | $465,970 | ▲ $52,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,617,454 | $1,692,407 | ▲ $74,953 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,617,454 | $1,692,407 | ▲ $74,953 |
| Total Liabilities and Net Assets / Fund Balance | $2,031,415 | $2,158,377 | ▲ $126,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,333 | $406,869 | $597,202 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Eckley | CEO | FT | $93,385 | $14,821 | $108,206 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Trettel | Chairman |
| Dave Poland | Vice Chairman |
| Brian Nageotte | Board Member |
| David Venanzi | Board Member |
| Don Clawson | Board Member |
| G Bryan Oros | Board Member |
| Keith Frndak | Board Member |
| Michael Downing | Board Member |
| Philip Pandolph | Board Member |
| Rob Jackson | Board Member |
| Ron Duez | Board Member |
| Sylvia Dratler | Board Member |
| William Giallombardo | Board Member |
| Chris Wright | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fazzi Associates | Coding Services | 11 Village Hill Road, Suite 101, Northampton, MA 01060 | $128,657 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $650
- Program Service Revenue
- $5,479,234
- Investment Income
- $116
- Other Revenue
- $0
- All Other Contributions
- $650
- Change in Net Assets
- $624,953
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,480,000
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $5,480,000
- Total Revenue per Form 990
- $5,480,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,433,146 |
| Other Expenses | $1,421,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,160,076 | $571,994 | - | $2,732,070 |
| Fees for Services Other | $178,333 | $299,562 | - | $477,895 |
| Other Employee Benefits | $205,370 | $60,197 | - | $265,567 |
| Travel | $241,367 | $11,744 | - | $253,111 |
| Payroll Taxes | $179,370 | $55,822 | - | $235,192 |
| Office Expenses | $56,316 | $82,429 | - | $138,745 |
| Fees for Services Management | - | $123,154 | - | $123,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,229 | - | $101,229 |
| Pension Plan Contributions | $88,182 | $10,906 | - | $99,088 |
| Information Technology | $61,367 | $28,792 | - | $90,159 |
| Occupancy | - | $89,289 | - | $89,289 |
| Depreciation Depletion | - | $76,470 | - | $76,470 |
| Insurance | - | $24,480 | - | $24,480 |
| Advertising | - | $19,991 | - | $19,991 |
| Fees for Services Accounting | - | $12,827 | - | $12,827 |
| Conferences and Meetings | $5,686 | $6,520 | - | $12,206 |
| Other Expenses | $6,516 | $2,933 | $0 | $9,449 |
| Royalties | $1,595 | $695 | - | $2,290 |
| Total Functional Expenses | $3,243,304 | $1,611,743 | $0 | $4,855,047 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,855,047 |
| Total Expenses per Audited Statements | $4,855,047 |
| Total Expenses per Form 990 | $4,855,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to affiliates | $88,318 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The members/shareholders are Concordia Visiting Nurses, Wesbury United Methodist Retirement Community, St Paul Homes, Meadville Medical Center, and Grove City Medical Center. Each member/shareholder has a 20% membership/share of Alliance Visiting Nurses.”
Form 990, Part VI, Section A, Line 7A
“Each member/shareholder of Alliance Visiting Nurses may elect or appoint a maximum of 3 (three) board members.”
Form 990, Part VI, Section A, Line 7B
“The Meadville Medical Center has certain reserve powers and decisions of the governing body related to those powers are subject to their approval.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is prepared and reviewed by the CFO for Concordia Visiting Nurses, a 20% member/shareholder of Alliance Visiting Nurses. The document is then reviewed by others on the accounting management team. The board is sent draft copies of the 990 prior to filing, in order to assess questions, comments, and feedback. Questions and comments are addressed accordingly. Upon board approval the final 990 is submitted to the taxing authorities. A copy of the final 990 is made available to all board members.”
Form 990, Part VI, Section B, Line 12C
“The corporate compliance officer attends at least 1 (one) board meeting a year. All officers, directors or trustees, and key employees are educated on compliance policies and procedures with the corporate compliance officer. Updates on corporate compliance are addressed in scheduled meetings during the year with all staff (including management). Specific corporate compliance goals and objectives are reviewed and evaluated on an ongoing basis during the year with the corporate compliance officer. Additionally, board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter.”
Form 990, Part VI, Section B, Line 15
“The organization reviews national and state salary surveys for various non-profit organizations. Compensation is then appropriately determined based upon experience and comparison to the benchmarks. The personnel committee reviews the efforts and accomplishments of the CEO and recommends any adjustment to the board for approval. The Alliance Visiting Nurses board of directors has final authority/responsibility for approving any salary adjustment for the CEO. The CEO was reviewed during the fiscal year associated with this return.”
Form 990, Part VI, Section C, Line 19
“Alliance Visiting Nurses publishes an annual report that summarizes the financial and operational accomplishments of the organization, which is forwarded to Alliance Visiting Nurses constituents and is available to the public upon request. The Form 990 is also available to the public upon request. A copy of the final 990 is made available to all board members.”
Form 990, Part VII, Section A, Line 1A
“All board members of Alliance Visiting Nurses serve on a purely volunteer basis.”
Filing and Contact Details
Filer
- Filer Name
- Alliance Visiting Nurses
- EIN
- 25-1764544
- Phone
- 8143337000
- Address
- 704 N Main St, Meadville, PA 16335-1955
- Doing Business As
- VNA Alliance
Signing Officer
- Name
- Beth Eckley
- Title
- CEO
- Phone
- 8143337000
- Signed
- 2016-05-11
Organization Details
- Principal Officer
- Beth Eckley
- Formed
- 1995
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 101
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Monies were distributed to the members/shareholders during the year.”
Financial Statement Notes
Schedule D, Part VI, Line 1D
“The cost basis of equipment has been reported in column (b). In prior years 990 filings, it was reported in column (a). Due to a change in leadership and their interpretation of the instructions for Schedule D, it was determined that the equipment held by Alliance Visiting Nurses belongs in column (b) as it is used by the organization in conducting its exempt activities and is not held for investment purposes.”
Schedule D, Part X, Line 2
“The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosures. Management has determined that this guidance had no material effect on the financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended June 30, 2011, and thereafter remain subject to examination by federal and state authorities.”
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| IRS990/Desc | 0 | VNA Alliance is an independent, voluntary, nonprofit home health agency licensed in Pennsylvania. All services are available without regard to race, religion, creed, color, age, ancestry, national origin, sex, sexual preference, lifestyle, socioeconomic status, veteran's status or handicap. The agency strives to operate in a Christian manner in all interactions with consumers, staff, and the community. The provision of care to consumers recognizes and supports consumers' rights and the inherent worth and dignity of each individual. Care is provided in a holistic, comprehensive manner that helps consumers achieve their desired quality of life and functional outcomes. Service to the community is achieved through responsive consumer care, caregiver support and education. Working as an interdisciplinary team, staff respect and support each other. Continuous quality improvement is integral to all agency functions with emphasis on employee development, risk management, strategic planning and organizational performance. The agency seeks to provide care to all consumers in need of its services while recognizing its goal to maintain financial viability. Service delivery is based on the belief that quality health care can be delivered using efficient, effective and ethical business practices. Approximately 2,878 persons were served with an average daily census of 278 patients. A total of approximately 37,225 (including 153 non-billable) visits were completed by various disciplines. Caregiver assistance and support is another identified need VNA Alliance addresses by providing training and information regarding health care concerns for the geriatric and difficult-to-deal with individuals, such as those with dementia or Alzheimer's disease. We also service the corporate community through health and wellness initiatives including speaking engagements and flu clinics for agency residents and employees. VNA Alliance continues to provide a wealth of community services to the residents, organizations and various groups in Mercer, Crawford, and Venango Counties and additionally reach communities stretching into Erie, Armstrong, Lawrence and Butler Counties. We have gained recognition as an agency that is respected as a contributing member of the community, truly making a difference in the lives of those residing in our geographical boundaries. The focus of our community engagement is geared primarily towards educating and screening the retirement and low-income populations, as these groups seem to have the greatest need regarding health screening and health education. We work closely with individuals who provide direct hands-on care or oversee the health care of these populations as well as general potential consumers of health care services in our communities. Caregiver assistance and support is another identified need VNA Alliance addresses by providing training and information regarding health care concerns for the geriatric and difficult-to-deal with individuals, such as those with dementia or Alzheimer's disease. We also service the corporate community through health and wellness initiatives including speaking engagements and flu clinics for agency residents and employees. Additionally, as part of the prevention efforts for the deterioration of existing health conditions, VNA Alliance provides telehealth monitoring free of charge to patients with chronic diseases like congestive heart failure. Telehealth monitoring is a free service to the community. VNAA utilizes approximately 55 telehealth units a month with patients. VNA Alliance Community Nurse Liaisons have provided the following services: Flu clinics: Provision of nearly 315 flu vaccines to St. Paul's Homes Heritage Assisted Living residents, St. Paul's Homes Greenville Ridgewood residents, St. Paul's Homes Shenango Valley Ridgewood residents, St. Paul's Homes Cottage Colony residents, Wesbury Retirement Community Assisted Living and Independent Living residents, and staff. Community |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Philip Pandolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sylvia Dratler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | G Bryan Oros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Duez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Don Clawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian Nageotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Venanzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rob Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Beth Eckley |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93385 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5480000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61367 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24480 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 350000 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597202 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Health care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Collaborative care is provided by a team that includes nursing, therapy, personal care, home health aide, medical social work, and other related services. Services were provided regardless of race, ethnicity, creed, or ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1617454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -550000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265567 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88318 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 571994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2160076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2732070 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99088 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109438 |
| IRS990/PrincipalOfficerNm | 0 | Beth Eckley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinical Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5479234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5479234 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 1303516 |
| IRS990/PYOtherRevenueAmt | 0 | 15075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5196619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 739640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3181760 |
| IRS990/PYTotalExpensesAmt | 0 | 4485276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5224916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 624953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5479234 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2290 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The other income received in fiscal years ended 2010, 2011, and 2012 was miscellaneous income. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5479234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5211694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5427726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5447038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6214568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27780260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17432 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99932 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99857 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27794096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,158,377
- Liabilities
- $465,970
- Net assets
- $1,692,407
- Revenue
- $5,480,000
- Expenses
- $4,855,047
- Net income
- $624,953