Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Alliance Visiting Nurses
990 • Fiscal year 2016 • EIN 25-1764544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$2,090,815
Down $67,562 (-3.1%) from 2015
Net Assets
Up$1,827,468
Up $135,061 (+8.0%) from 2015
Liabilities
Down$263,347
Down $202,623 (-43%) from 2015
Revenue And Expenses
Revenue
Down$5,318,885
Down $161,115 (-2.9%) from 2015
Expenses
Down$4,558,824
Down $296,223 (-6.1%) from 2015
Net Income
Up$760,061
Up $135,108 (+22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,320,462
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 | $798,910 | $907,787 | ▲ $108,877 |
| Accounts Receivable | $709,696 | $634,937 | ▼ $74,759 |
| Intangible Assets | $350,000 | $350,000 | → $0 |
| Land, Buildings, and Equipment, Net | $190,333 | $136,284 | ▼ $54,049 |
| Prepaid Expenses and Deferred Charges | $109,438 | $61,807 | ▼ $47,631 |
| Total Assets | $2,158,377 | $2,090,815 | ▼ $67,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $365,542 | $221,470 | ▼ $144,072 |
| Other Liabilities | $88,318 | $35,238 | ▼ $53,080 |
| Deferred Revenue | $12,110 | $6,639 | ▼ $5,471 |
| Total Liabilities | $465,970 | $263,347 | ▼ $202,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,692,407 | $1,827,468 | ▲ $135,061 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,692,407 | $1,827,468 | ▲ $135,061 |
| Total Liabilities and Net Assets / Fund Balance | $2,158,377 | $2,090,815 | ▼ $67,562 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,284 | $424,891 | $561,175 |
| 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 | $87,962 | $13,488 | $101,450 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Poland | Chairman |
| Chris Wright | Vice Chairman |
| Brian Mailliard | Board Member |
| Brian Nageotte | Board Member |
| G Bryan Oros | Board Member |
| Keith Frndak | Board Member |
| Martin Trettel | Board Member |
| Melissa Porter | Board Member |
| Michael Downing | Board Member |
| Philip Pandolph | Board Member |
| Rob Jackson | Board Member |
| Tammy Young | Board Member |
| Tracy Meure | Board Member |
| Joe Palmiero | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fazzi Associates | Coding Services | 11 Village Hill Road, Suite 101, Northampton, MA 01060 | $130,090 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,385
- Program Service Revenue
- $5,317,194
- Investment Income
- $-1,121
- Other Revenue
- $1,427
- All Other Contributions
- $1,385
- Change in Net Assets
- $760,061
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,318,885
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $5,318,885
- Total Revenue per Form 990
- $5,318,885
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,254,487 |
| Other Expenses | $1,304,337 |
| 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 | $2,042,952 | $509,710 | - | $2,552,662 |
| Fees for Services Other | $141,520 | $255,533 | - | $397,053 |
| Other Employee Benefits | $185,760 | $65,242 | - | $251,002 |
| Travel | $224,139 | $19,300 | - | $243,439 |
| Payroll Taxes | $175,416 | $52,614 | - | $228,030 |
| Fees for Services Management | - | $119,637 | - | $119,637 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,067 | - | $115,067 |
| Pension Plan Contributions | $82,170 | $25,556 | - | $107,726 |
| Office Expenses | $38,738 | $53,761 | - | $92,499 |
| Information Technology | $62,482 | $23,434 | - | $85,916 |
| Occupancy | - | $73,559 | - | $73,559 |
| Depreciation Depletion | $41,340 | $22,110 | - | $63,450 |
| All Other Expenses | $14,245 | $46,529 | - | $60,774 |
| Insurance | - | $24,878 | - | $24,878 |
| Other Expenses | $23,869 | $0 | $0 | $23,869 |
| Advertising | - | $20,053 | - | $20,053 |
| Fees for Services Accounting | - | $13,092 | - | $13,092 |
| Conferences and Meetings | $1,140 | $7,289 | - | $8,429 |
| Fees for Services Legal | - | $127 | - | $127 |
| Interest | $88 | - | - | $88 |
| Total Functional Expenses | $3,108,333 | $1,450,491 | $0 | $4,558,824 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,558,824 |
| Total Expenses per Audited Statements | $4,558,824 |
| Total Expenses per Form 990 | $4,558,824 |
| 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 | $35,238 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Alliance Visiting Nurses dba VNA Alliance (VNAA) entered into a management services agreement with Concordia Community Support Services (CCSS) on 9/1/15. CCSS will perform management and policy functions and is committed to developing strong leadership so that VNAA can provide the highest quality of care from nursing and therapy to specialized services such as IV therapy, wound care, palliative care, and psychiatric care, all from the comfort of the patients' home. The management services are being provided so that VNAA can provide education and direct care to an aging population. CCSS will be responsible for appointment of the administrator for the agency and supervise all aspects of the operations of the home health program.”
Form 990, Part VI, Section A, Line 6
“The members are Concordia Community Support Services, Wesbury United Methodist Retirement Community, St Paul Homes, Meadville Medical Center, and Grove City Medical Center. Each member has a 20% membership of Alliance Visiting Nurses. Concordia Visiting Nurses was the member for fiscal year ended June 30, 2015. Concordia Visiting Nurses assigned their membership to Concordia Community Support Services (a related 100% owned Concordia entity).”
Form 990, Part VI, Section A, Line 7A
“Each member 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 Community Support Services, a 20% member 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
- Tammy Young
- Title
- CFO
- Phone
- 8143337000
- Signed
- 2017-05-11
Organization Details
- Principal Officer
- Tammy S Young CFO
- Formed
- 1995
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 108
- Volunteers
- 22
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Monies were distributed to the members during the year.”
Financial Statement Notes
Schedule D, Part X, Line 2
“The Organization is a not-for-profit corporation as described in Section (c)(3) of the Internal Revenue Code (Code) and has been recognized as tax exempt under Section 501(a) of the 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, 2013, 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 2,564 persons were served with an average daily census of 267 patients. A total of approximately 35,614 (including 131 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. 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 Liaisons have provided the following services: Blood pressure screenings for St. Paul's Colony residents, Flu clinics: Provision of nearly 250 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. Liaisons utilize educational materials in Meadville Medical Center and Grove City Medical Centers on CHF and COPD. In house educational TV utilized at Wesbury, with education on Home Health Care. Cross training educational programs to professionals in Crawford and Mercer County at the LINK collaborative at Area Agencies on Aging, as well as education on CHF and heart health on s |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13488 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Poland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Palmiero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith Frndak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Trettel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tammy Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Downing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Philip Pandolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tracy Meure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Mailliard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | G Bryan Oros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian Nageotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melissa Porter |
| 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 | 87962 |
| 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 | -1130 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 447 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5320462 |
| 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 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23434 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24878 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 350000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/InterestGrp/TotalAmt | 0 | 88 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 561175 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1577 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 1692407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1827468 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1130 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -625000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251002 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmacy & Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35238 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1427 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 509710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2042952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2552662 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107726 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61807 |
| IRS990/PrincipalOfficerNm | 0 | Tammy S Young CFO |
| 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 | 5317194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5317194 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 1421901 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5479234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 624953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3433146 |
| IRS990/PYTotalExpensesAmt | 0 | 4855047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5480000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 760061 |
| 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 | 5317194 |
| 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 2011, 2012, and 2015 was miscellaneous income. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,090,815
- Liabilities
- $263,347
- Net assets
- $1,827,468
- Revenue
- $5,318,885
- Expenses
- $4,558,824
- Net income
- $760,061