Civic Intelligence

Visiting Ancillary Services Inc.

990 • Fiscal year 2020 • EIN 27-2445084

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.VASNPO.ORG

View Organization Page

550 E Thornton Parkway No 240-bThornton, CO 80229

(303) 650-5800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$161,369

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,037,409

Up $73,113 (+7.6%) from 2019

Net Assets

Up

$801,710

Up $173,373 (+28%) from 2019

Liabilities

Down

$235,699

Down $100,260 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$3,512,538

Down $178,105 (-4.8%) from 2019

Expenses

Down

$3,339,165

Down $128,252 (-3.7%) from 2019

Net Income

Down

$173,373

Down $49,853 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $475,907Liabilities 2017: $105,738Net Assets 2017: $370,1692017Assets 2018: $577,795Liabilities 2018: $172,684Net Assets 2018: $405,1112018Assets 2019: $964,296Liabilities 2019: $335,959Net Assets 2019: $628,3372019Assets 2020: $1,037,409Liabilities 2020: $235,699Net Assets 2020: $801,7102020Assets 2021: $887,497Liabilities 2021: $299,101Net Assets 2021: $588,3962021Assets 2022: $1,133,841Liabilities 2022: $601,617Net Assets 2022: $532,2242022Assets 2023: $980,997Liabilities 2023: $542,019Net Assets 2023: $438,9782023Assets 2024: $1,153,637Liabilities 2024: $873,787Net Assets 2024: $279,8502024

Highlighted filing

2020

Assets$1,037,409
Liabilities$235,699
Net Assets$801,710
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,123,785Expenses 2017: $1,924,218Net Income 2017: $199,5672017Revenue 2018: $2,759,865Expenses 2018: $2,724,923Net Income 2018: $34,9422018Revenue 2019: $3,690,643Expenses 2019: $3,467,417Net Income 2019: $223,2262019Revenue 2020: $3,512,538Expenses 2020: $3,339,165Net Income 2020: $173,3732020Revenue 2021: $3,713,957Expenses 2021: $3,927,271Net Income 2021: -$213,3142021Revenue 2022: $3,784,984Expenses 2022: $3,841,156Net Income 2022: -$56,1722022Revenue 2023: $3,686,477Expenses 2023: $3,680,782Net Income 2023: $5,6952023Revenue 2024: $3,837,704Expenses 2024: $4,045,581Net Income 2024: -$207,8772024

Highlighted filing

2020

Revenue$3,512,538
Expenses$3,339,165
Net Income$173,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,512,538
Mission and Program Overview

Mission

To provide quality dental and audiology services to the low income and the under served population in nursing homes or long term care facilities. Future services may include other ancillary services such as vision.

Visiting ancillary services' mission is to be the premier provider of ancillary services to the long-term care industry and to provide the highest quality, low-cost services from our neighborhood clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,129$424,967▲ $11,838
Savings and Temporary Cash Investments$120,839$241,490▲ $120,651
Accounts Receivable$228,712$192,731▼ $35,981
Land, Buildings, and Equipment, Net$181,162$152,024▼ $29,138
Prepaid Expenses and Deferred Charges$12,954$18,697▲ $5,743
Total Assets$964,296$1,037,409▲ $73,113
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$246,371$154,842▼ $91,529
Mortgage Notes Payable Secured by Investment Property$78,634$71,377▼ $7,257
Deferred Revenue$10,954$9,480▼ $1,474
Total Liabilities$335,959$235,699▼ $100,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,337$736,710▲ $108,373
Net Assets With Donor Restrictions-$65,000-
Total Net Assets Fund Balance$628,337$801,710▲ $173,373
Total Liabilities and Net Assets / Fund Balance$964,296$1,037,409▲ $73,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,434$122,670$229,104
Leasehold Improvements$45,590$47,061$92,651
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken KuceraCEOFT$161,369$161,369
Lisa VasquezCOOFT$105,667$105,667
Kathryn HolmCFOPT$85,593$85,593
Mark Harris DdsChairman-$30,142$30,142

Board Members and Trustees

NameTitle
Diana DoboDirector
Tom ArnoldDirector
Andrew StirratSecretary
Dave JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,193
Program Service Revenue
$2,392,694
Investment Income
$651
Other Revenue
$0
All Other Contributions
$96,470
Change in Net Assets
$173,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,512,538
Total Revenue per Form 990
$3,512,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,446,200
Other Expenses$892,965
Total Fundraising Expense$63,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,430$87,171$27,167$1,664,768
Current Officers, Directors, Trustees, and Key Employees$269,141$113,630-$382,771
Fees for Services Other$123,791$41,205$23,738$188,734
Other Employee Benefits$163,202$18,017$2,443$183,662
Payroll Taxes$151,918$16,772$2,274$170,964
Occupancy$89,003$25,667$1,663$116,333
Travel$71,460-$402$71,862
Depreciation Depletion$30,395$17,648-$48,043
Information Technology$36,217$7,145$1,740$45,102
Pension Plan Contributions$39,130$4,320$585$44,035
Office Expenses$37,603$5,873-$43,476
Insurance$6,877$24,634-$31,511
Fees for Services Accounting$5,751$18,950-$24,701
Other Expenses$13,311$10,600-$23,911
All Other Expenses$9,050$9,922$599$19,571
Fees for Services Legal$7,138$298-$7,436
Interest-$5,354-$5,354
Advertising$75-$2,487$2,562
Total Functional Expenses$2,811,896$464,171$63,098$3,339,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,339,165
Total Expenses per Audited Statements$3,339,165
Total Expenses per Form 990$3,339,165
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Member of the Board of Directors Is an Employee of the Interested PersonVas Contracts With Consult Yhn for Audiology Services.No$78,008
-Interested Person Is Owed by a Member of the Board of DirectorsVas Contracts With Stirrat & Associates for Consulting Services.No$31,447
-Interested Person Is Owed by a Member of the Board of DirectorsVas Contracts With C Squared Solutions for Consulting Services.No$10,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is provided to the board of directors and key members of management for review and approval prior to filing.”

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

“Board members are required to sign an annual disclosure and acknowledgement form to ensure any conflicts of interest are properly disclosed.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed and determined by the board of directors annually from information obtained from salary.com, the colorado nonprofit association's salary survey, and information from other nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Visiting Ancillary Services Inc
EIN
27-2445084
Phone
3036505800
Address
550 E THORNTON PARKWAY NO 240-B, THORNTON, CO 80229

Signing Officer

Name
Kathryn Holm
Title
CFO
Phone
3036505800
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris Dds
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
42
Volunteers
2

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 514 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/BOYAmt0246371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154842
IRS990/AccountsReceivableGrp/BOYAmt0228712
IRS990/AccountsReceivableGrp/EOYAmt0192731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VISITING ANCILLARY SERVICES' MISSION IS TO BE THE PREMIER PROVIDER OF ANCILLARY SERVICES TO THE LONG-TERM CARE INDUSTRY AND TO PROVIDE THE HIGHEST QUALITY, LOW-COST SERVICES FROM OUR NEIGHBORHOOD CLINICS.
IRS990/AdvertisingGrp/FundraisingAmt02487
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt02562
IRS990/AllOtherContributionsAmt096470
IRS990/AllOtherExpensesGrp/FundraisingAmt0599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09050
IRS990/AllOtherExpensesGrp/TotalAmt019571
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036505800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 E THORNTON PARKWAY NO 240-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0413129
IRS990/CashNonInterestBearingGrp/EOYAmt0424967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382771
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01119193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0651
IRS990/CYOtherExpensesAmt0892965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02392694
IRS990/CYRevenuesLessExpensesAmt0173373
IRS990/CYSalariesCompEmpBnftPaidAmt02446200
IRS990/CYTotalExpensesAmt03339165
IRS990/CYTotalFundraisingExpenseAmt063098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03512538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010954
IRS990/DeferredRevenueGrp/EOYAmt09480
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030395
IRS990/DepreciationDepletionGrp/TotalAmt048043
IRS990/Desc0VAS IS CONTRACTED WITH OVER 100 NURSING HOMES AND LONG-TERM CARE FACILITIES ALONG THE FRONT RANGE OF COLORADO TO PROVIDE DENTAL, AUDIOLOGY, AND OPTOMETRY SERVICES TO THEIR PATIENTS. DURING 2020, VARIOUS SERVICES SUCH AS EXAMS, DEBRIDEMENT'S, X-RAYS, EXTRACTIONS, FILLINGS, DENTAL APPLIANCES, HEARING AIDS, AND EYEWEAR WERE PROVIDED TO PATIENTS BY QUALIFIED LICENSED PROFESSIONALS. VAS STAFF PROVIDED COORDINATION OF SCHEDULING BETWEEN THE FACILITIES AND THE PROFESSIONALS, AS WELL AS BILLING FOR THEIR SERVICES. ALL FEES WERE BASED ON MEDICAID RATES, EVEN TO PATIENTS WHO WERE NOT ON MEDICAID (PRIVATE PAYS) OR WERE COVERED UNDER A PRIVATE INSURANCE. IN SOME INSTANCES, VAS PROVIDED SERVICES OR APPLIANCES AT NO CHARGE. VAS ALSO OPERATES A MEDICAID CLINIC PROVIDING CARE TO ELIGIBLE PATIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02811896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05751
IRS990/FeesForServicesAccountingGrp/TotalAmt024701
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07138
IRS990/FeesForServicesLegalGrp/TotalAmt07436
IRS990/FeesForServicesOtherGrp/FundraisingAmt023738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123791
IRS990/FeesForServicesOtherGrp/TotalAmt0188734
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0MARK HARRIS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW STIRRAT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA DOBO
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN HOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5161369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785593
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01022723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03512538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07145
IRS990/InformationTechnologyGrp/ProgramServicesAmt036217
IRS990/InformationTechnologyGrp/TotalAmt045102
IRS990/InsuranceGrp/ManagementAndGeneralAmt024634
IRS990/InsuranceGrp/ProgramServicesAmt06877
IRS990/InsuranceGrp/TotalAmt031511
IRS990/InterestGrp/ManagementAndGeneralAmt05354
IRS990/InterestGrp/TotalAmt05354
IRS990/InvestmentIncomeGrp/ExclusionAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152024
IRS990/LandBldgEquipCostOrOtherBssAmt0321755
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING ANCILLARY SERVICES' MISSION IS TO BE THE PREMIER PROVIDER OF ANCILLARY SERVICES TO THE LONG-TERM CARE INDUSTRY AND TO PROVIDE THE HIGHEST QUALITY, LOW-COST SERVICES FROM OUR NEIGHBORHOOD CLINICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071377
IRS990/NetAssetsOrFundBalancesBOYAmt0628337
IRS990/NetAssetsOrFundBalancesEOYAmt0801710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0736710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01663
IRS990/OccupancyGrp/ManagementAndGeneralAmt025667
IRS990/OccupancyGrp/ProgramServicesAmt089003
IRS990/OccupancyGrp/TotalAmt0116333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05873
IRS990/OfficeExpensesGrp/ProgramServicesAmt037603
IRS990/OfficeExpensesGrp/TotalAmt043476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183662
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210600
IRS990/OtherExpensesGrp/ProgramServicesAmt0187014
IRS990/OtherExpensesGrp/ProgramServicesAmt120390
IRS990/OtherExpensesGrp/ProgramServicesAmt213311
IRS990/OtherExpensesGrp/TotalAmt0187014
IRS990/OtherExpensesGrp/TotalAmt142550
IRS990/OtherExpensesGrp/TotalAmt234805
IRS990/OtherExpensesGrp/TotalAmt323911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151918
IRS990/PayrollTaxesGrp/TotalAmt0170964
IRS990/PensionPlanContributionsGrp/FundraisingAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039130
IRS990/PensionPlanContributionsGrp/TotalAmt044035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018697
IRS990/PrincipalOfficerNm0MARK HARRIS DDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPTOMETRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02043095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02043095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0919170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03676432
IRS990/PYRevenuesLessExpensesAmt0223226
IRS990/PYSalariesCompEmpBnftPaidAmt02548247
IRS990/PYTotalExpensesAmt03467417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03690643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02392694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02392694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03676432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02639517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02100924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01602814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012412381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03579
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt013854524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03511887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03689882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02757767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02122174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01772814
IRS990ScheduleA/Total509Grp/TotalAmt013854524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03512538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03690643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02759865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01774695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013859984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03339165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092651
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03512538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152024
IRS990ScheduleD/TotalExpensesPerForm990Amt03339165
IRS990ScheduleD/TotalRevenuePerForm990Amt03512538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03512538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03339165
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN KUCERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY FROM INFORMATION OBTAINED FROM SALARY.COM, THE COLORADO NONPROFIT ASSOCIATION'S SALARY SURVEY, AND INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,409
Liabilities
$235,699
Net assets
$801,710
Revenue
$3,512,538
Expenses
$3,339,165
Net income
$173,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$3.84$4.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$3.69$3.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.60$0.53$3.78$3.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.71$3.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$3.51$3.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.63$3.69$3.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$2.76$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$2.12$1.92$0.20