Civic Intelligence

Vna Extended Home Care Inc

990 • Fiscal year 2016 • EIN 25-1783746

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
850 Hospital Road Room/Suite 3000Indiana, PA 15701

(724) 463-6546

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,883

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$219,775

Up $27,041 (+14%) from 2015

Net Assets

Down

-$150,785

Down $71,652 (-91%) from 2015

Liabilities

Up

$370,560

Up $98,693 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$1,507,993

Up $191,448 (+15%) from 2015

Expenses

Up

$1,579,645

Up $168,060 (+12%) from 2015

Net Income

Up

-$71,652

Up $23,388 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $187,011Liabilities 2014: $171,104Net Assets 2014: $15,9072014Assets 2015: $192,734Liabilities 2015: $271,867Net Assets 2015: -$79,1332015Assets 2016: $219,775Liabilities 2016: $370,560Net Assets 2016: -$150,7852016Assets 2017: $189,648Liabilities 2017: $421,873Net Assets 2017: -$232,2252017Assets 2018: $281,991Liabilities 2018: $620,319Net Assets 2018: -$338,3282018Assets 2019: $179,402Liabilities 2019: $714,023Net Assets 2019: -$534,6212019Assets 2020: $361,176Liabilities 2020: $990,238Net Assets 2020: -$629,0622020

Highlighted filing

2016

Assets$219,775
Liabilities$370,560
Net Assets-$150,785
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,291,959Expenses 2014: $1,356,846Net Income 2014: -$64,8872014Revenue 2015: $1,316,545Expenses 2015: $1,411,585Net Income 2015: -$95,0402015Revenue 2016: $1,507,993Expenses 2016: $1,579,645Net Income 2016: -$71,6522016Revenue 2017: $1,294,926Expenses 2017: $1,376,366Net Income 2017: -$81,4402017Revenue 2018: $1,186,904Expenses 2018: $1,293,007Net Income 2018: -$106,1032018Revenue 2019: $1,013,345Expenses 2019: $1,209,638Net Income 2019: -$196,2932019Revenue 2020: $1,127,978Expenses 2020: $1,249,516Net Income 2020: -$121,5382020

Highlighted filing

2016

Revenue$1,507,993
Expenses$1,579,645
Net Income-$71,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,507,993
Mission and Program Overview

Mission

The organization was established to promote health, mobility, dignity, independence and social well-being for individuals and families in the indiana county, pa area by providing home care and realted services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,147$149,225▲ $49,078
Cash and Non-Interest-Bearing Accounts$62,937$40,871▼ $22,066
Savings and Temporary Cash Investments$29,650$29,679▲ $29
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$192,734$219,775▲ $27,041
Liabilities
Other Liabilities$192,632$285,469▲ $92,837
Accounts Payable and Accrued Expenses$79,235$85,091▲ $5,856
Total Liabilities$271,867$370,560▲ $98,693
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,577$29,577→ $0
Unrestricted Net Assets$-108,710$-180,362▼ $71,652
Total Net Assets Fund Balance$-79,133$-150,785▼ $71,652
Total Liabilities and Net Assets / Fund Balance$192,734$219,775▲ $27,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,740$1,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,577---$29,577
2014$29,577---$29,577
2013$29,577---$29,577
2012$29,577---$29,577
2011$11,580---$11,580
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Marion Nugent CowanCEO$156,883$156,883

Board Members and Trustees

NameTitle
Diane PetrasChairwoman
Susan DelaneyVice-chairwomen
Ann WilmothDirector
Bruce BushDirector
Cindy VirgilDirector
Denise HatterDirector
Gordon ThorntonDirector
Ina AbramsDirector
James MartinDirector
James MentchDirector
Jodell KuzneskiDirector
Larry SedlemeyerDirector
Meg FreemanDirector
Ruth RiesenmanDirector
Susan BevevinoDirector
Thomas TrevorrowDirector
Joanne TorranceSecretary
Larry MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,888
Program Service Revenue
$1,473,082
Investment Income
$23
Other Revenue
$0
All Other Contributions
$34,888
Change in Net Assets
$-71,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,507,993
Total Revenue per Form 990
$1,507,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,700
Other Expenses$190,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,013$144,868-$1,015,881
Other Employee Benefits$208,393$29,088-$237,481
Payroll Taxes$84,625$13,762-$98,387
Pension Plan Contributions$31,185$5,766-$36,951
Travel$23,530$29-$23,559
Occupancy$21,120--$21,120
Insurance$17,761--$17,761
Office Expenses$8,170--$8,170
Other Expenses$2,100$92,054-$2,100
All Other Expenses$957--$957
Information Technology$643--$643
Total Functional Expenses$1,294,078$285,567$0$1,579,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,645
Total Expenses per Audited Statements$1,579,645
Total Expenses per Form 990$1,579,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$285,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is provided by vna of indiana county, a related entity.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance/audit committee who makes a report and recommendation to the board to submit to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members must review conflict policy upon election to the board on an annual basis. Employees must sign a separate conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, personnel commitee does a study of wages using various data sources including guidestar website data,and annual health care compensation data book purchased from the national association of home care and hospice organzation, and pa wage information from the pa labor & industry website the committee presents their findings and recommendations to the board.”

Form 990, Part VI, Section C, Line 18

“Copies are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Extended Home Care Inc
EIN
25-1783746
Phone
7244636546
Address
850 HOSPITAL ROAD ROOM/SUITE 3000, INDIANA, PA 15701

Signing Officer

Name
Marion Nugent Cowan
Title
CEO
Phone
7244631102
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Nugent Cowan
Formed
1996
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
54
Volunteers
0

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The organization's finance/audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets represent contributions received with the donor restriction that the principal be invested in perpetuity and that only the income earned thereon will be available for operations.”

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding their likelihood of being upheld during review. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Tax years ended june 30, 2013 through june 30, 2016 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085091
IRS990/AccountsReceivableGrp/BOYAmt0100147
IRS990/AccountsReceivableGrp/EOYAmt0149225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROMOTE HEALTH, MOBILITY, DIGNITY, INDEPENDENCE AND SOCIAL WELL-BEING FOR INDIVIDUALS AND FAMILIES IN THE INDIANA COUNTY, PA AREA BY PROVIDING HOME CARE AND REALTED SERVICES.
IRS990/AllOtherContributionsAmt034888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0957
IRS990/AllOtherExpensesGrp/TotalAmt0957
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARION NUGENT COWAN CEO
IRS990/BooksInCareOfDetail/PhoneNum07244631102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 HOSPITAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062937
IRS990/CashNonInterestBearingGrp/EOYAmt040871
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0190945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01473082
IRS990/CYRevenuesLessExpensesAmt0-71652
IRS990/CYSalariesCompEmpBnftPaidAmt01388700
IRS990/CYTotalExpensesAmt01579645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01507993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ORGANIZATION WAS ESTABLISHED TO PROMOTE HEALTH, MOBILITY, DIGNITY, INDEPENDENCE AND SOCIAL WELL-BEING FOR INDIVIDUALS AND FAMILIES IN THE INDIANA COUNTY, PA AREA BY PROVIDING HOME CARE AND REALTED SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01294078
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816099
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE TORRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MENTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JODELL KUZNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS TREVORROW
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY SEDLEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH RIESENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE HATTER
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MEG FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14INA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY VIRGIL
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN BEVEVINO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARION NUGENT COWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18140784
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRWOMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01507993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0643
IRS990/InformationTechnologyGrp/TotalAmt0643
IRS990/InsuranceGrp/ProgramServicesAmt017761
IRS990/InsuranceGrp/TotalAmt017761
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01740
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROMOTE HEALTH, MOBILITY, DIGNITY, INDEPENDENCE AND SOCIAL WELL-BEING FOR INDIVIDUALS AND FAMILIES IN THE INDIANA COUNTY, PA AREA BY PROVIDING HOME CARE AND REALTED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-79133
IRS990/NetAssetsOrFundBalancesEOYAmt0-150785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021120
IRS990/OccupancyGrp/TotalAmt021120
IRS990/OfficeExpensesGrp/ProgramServicesAmt08170
IRS990/OfficeExpensesGrp/TotalAmt08170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237481
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092054
IRS990/OtherExpensesGrp/ProgramServicesAmt016918
IRS990/OtherExpensesGrp/ProgramServicesAmt17663
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt092054
IRS990/OtherExpensesGrp/TotalAmt116918
IRS990/OtherExpensesGrp/TotalAmt27663
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0192632
IRS990/OtherLiabilitiesGrp/EOYAmt0285469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871013
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013762
IRS990/PayrollTaxesGrp/ProgramServicesAmt084625
IRS990/PayrollTaxesGrp/TotalAmt098387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031185
IRS990/PensionPlanContributionsGrp/TotalAmt036951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARION NUGENT COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0168935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01282867
IRS990/PYRevenuesLessExpensesAmt0-95040
IRS990/PYSalariesCompEmpBnftPaidAmt01242650
IRS990/PYTotalExpensesAmt01411585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01473105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01473082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01282867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01265083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01361627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01305698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06688357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91350
IRS990ScheduleA/PublicSupportPY509Pct00.86170
IRS990ScheduleA/PublicSupportTotal509Amt06865312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01291917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01421270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327632
IRS990ScheduleA/Total509Grp/TotalAmt06865312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01316545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01441959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01671342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01577861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07515700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029577
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029577

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.

Open filing
Assets
$219,775
Liabilities
$370,560
Net assets
-$150,785
Revenue
$1,507,993
Expenses
$1,579,645
Net income
-$71,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.99$0.63$1.13$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.71$0.53$1.01$1.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.62$0.34$1.19$1.29$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.42$0.23$1.29$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.15$1.51$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$1.32$1.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.29$1.36$0.06