Civic Intelligence

Vna Comprehensive Services Inc.

990 • Fiscal year 2014 • EIN 31-1339361

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

1157 Westwood DriveVan Wert, OH 45891

(419) 238-3714

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$300

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,547,259

Up $202,409 (+15%) from 2013

Net Assets

Up

$1,267,602

Up $155,415 (+14%) from 2013

Liabilities

Up

$279,657

Up $46,994 (+20%) from 2013

Revenue

Up

$3,761,190

Up $697,021 (+23%) from 2013

Expenses

Up

$3,601,165

Up $534,212 (+17%) from 2013

Net Income

Up

$160,025

Up $162,809 (+5848%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $992,209Liabilities 2010: $173,276Net Assets 2010: $818,9332010Assets 2011: $1,090,868Liabilities 2011: $164,746Net Assets 2011: $926,1222011Assets 2012: $1,292,052Liabilities 2012: $174,858Net Assets 2012: $1,117,1942012Assets 2013: $1,344,850Liabilities 2013: $232,663Net Assets 2013: $1,112,1872013Assets 2014: $1,547,259Liabilities 2014: $279,657Net Assets 2014: $1,267,6022014Assets 2015: $1,641,755Liabilities 2015: $257,560Net Assets 2015: $1,384,1952015Assets 2016: $1,720,341Liabilities 2016: $256,527Net Assets 2016: $1,463,8142016Assets 2017: $1,538,650Liabilities 2017: $228,911Net Assets 2017: $1,309,7392017Assets 2018: $1,352,869Liabilities 2018: $208,016Net Assets 2018: $1,144,8532018Assets 2019: $1,301,851Liabilities 2019: $285,284Net Assets 2019: $1,016,5672019Assets 2020: $1,209,388Liabilities 2020: $243,639Net Assets 2020: $965,7492020Assets 2021: $1,460,709Liabilities 2021: $413,986Net Assets 2021: $1,046,7232021Assets 2022: $1,260,125Liabilities 2022: $114,731Net Assets 2022: $1,145,3942022Assets 2023: $701,033Liabilities 2023: $13,993Net Assets 2023: $687,0402023Assets 2024: $730,299Liabilities 2024: $13,860Net Assets 2024: $716,4392024

Highlighted filing

2014

Assets$1,547,259
Liabilities$279,657
Net Assets$1,267,602

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,061,1782010Expenses 2011: $2,316,5792011Expenses 2012: $2,805,7782012Revenue 2013: $3,064,169Expenses 2013: $3,066,953Net Income 2013: -$2,7842013Revenue 2014: $3,761,190Expenses 2014: $3,601,165Net Income 2014: $160,0252014Revenue 2015: $3,852,898Expenses 2015: $3,723,890Net Income 2015: $129,0082015Revenue 2016: $3,981,662Expenses 2016: $3,908,974Net Income 2016: $72,6882016Revenue 2017: $3,689,164Expenses 2017: $3,863,187Net Income 2017: -$174,0232017Revenue 2018: $3,309,965Expenses 2018: $3,456,474Net Income 2018: -$146,5092018Revenue 2019: $2,900,654Expenses 2019: $3,051,148Net Income 2019: -$150,4942019Revenue 2020: $2,320,003Expenses 2020: $2,386,359Net Income 2020: -$66,3562020Revenue 2021: $2,032,648Expenses 2021: $1,969,324Net Income 2021: $63,3242021Revenue 2022: $1,909,069Expenses 2022: $1,771,528Net Income 2022: $137,5412022Revenue 2023: $355,496Expenses 2023: $840,310Net Income 2023: -$484,8142023Revenue 2024: $279,418Expenses 2024: $257,043Net Income 2024: $22,3752024

Highlighted filing

2014

Revenue$3,761,190
Expenses$3,601,165
Net Income$160,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,761,190
Mission and Program Overview

Mission

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Vna comprehensive services believes in high quality, compassionate care that promotes independence, dignity and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$657,508$656,177▼ $1,331
Other Notes and Loans Receivable, Net$251,044$325,596▲ $74,552
Cash and Non-Interest-Bearing Accounts$114,361$263,308▲ $148,947
Land, Buildings, and Equipment, Net$190,491$171,462▼ $19,029
Investments in Publicly Traded Securities$64,919$128,301▲ $63,382
Savings and Temporary Cash Investments$63,711--
Prepaid Expenses and Deferred Charges$1,816$1,415▼ $401
Total Assets$1,344,850$1,547,259▲ $202,409
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,663$279,657▲ $46,994
Total Liabilities$232,663$279,657▲ $46,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,187$1,267,602▲ $155,415
Total Net Assets Fund Balance$1,112,187$1,267,602▲ $155,415
Total Liabilities and Net Assets / Fund Balance$1,344,850$1,547,259▲ $202,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,802$359,319$496,121
Land$31,705-$31,705
Equipment$2,955$2,167$5,122
Compensation and Service Providers

Employees

NameTitleBaseTotal
Don MillerVice Preside$300$300
Teresa SimindingerSecretary/tr$300$300
James MillerTrustee$300$300
Mike KeysorTrustee$300$300
Kevin TaylorPresident$225$225
Shaun PutmanTrustee$225$225
Barry JohnsTrustee$150$150
John CowanTrustee$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$28,439
Program Service Revenue
$3,722,848
Investment Income
$9,903
Other Revenue
$0
All Other Contributions
$28,439
Change in Net Assets
$160,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,182
Other Expenses$1,499,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,012$431-$1,881,443
Payroll Taxes$184,204$80-$184,284
All Other Expenses$31,235$32,363-$63,598
Travel$36,234--$36,234
Office Expenses$13,458$13,458-$26,916
Other Employee Benefits$26,049--$26,049
Insurance$16,691$8,345-$25,036
Occupancy$7,182$14,365-$21,547
Depreciation Depletion$10,116$10,693-$20,809
Advertising-$19,963-$19,963
Other Expenses$56,268$17,522-$17,522
Pension Plan Contributions$7,531--$7,531
Fees for Services Accounting-$6,874-$6,874
Information Technology$1,957--$1,957
Current Officers, Directors, Trustees, and Key Employees-$1,875-$1,875
Conferences and Meetings$1,452--$1,452
Interest-$83-$83
Total Functional Expenses$3,176,854$424,311$0$3,601,165
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Individual trustee members are responsible for their own individual review. Any questions are directed to fawn burley, vice-president of finance.

Form 990, Page 6, Part VI, Line 12C

Annual compliance is required in writing.

Form 990, Page 6, Part VI, Line 15A

The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.

Form 990, Page 6, Part VI, Line 15B

The top management official, with the board's approval, sets the compensation levels for the other officers and employees.

Form 990, Page 6, Part VI, Line 19

The organization's tax returns and other governing documents are available for public review upon request to an officer or trustee.

Filing and Contact Details

Filer

Filer Name
Vna Comprehensive Services Inc
EIN
31-1339361
Phone
4192383714
Address
1157 WESTWOOD DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Fawn Burley
Title
Vice-president
Phone
4192383714
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
257
Volunteers
22

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Gregg L Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Vna comprehensive services believes in high quality, compassionate care that promotes independence, dignity and safety.

Form 990, Page 1, Part I, Line 6

Community outreaches at each location draw upon volunteers to help with home health care and to assist with the organization's wide range of service programs.

Form 990, Part XI, Line 9

Unrealized loss on investments 4,610

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279657
IRS990/AccountsReceivableGrp/BOYAmt0657508
IRS990/AccountsReceivableGrp/EOYAmt0656177
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. VNA COMPREHENSIVE SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019963
IRS990/AdvertisingGrp/TotalAmt019963
IRS990/AllOtherContributionsAmt028439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031235
IRS990/AllOtherExpensesGrp/TotalAmt063598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VNA COMPREHENSIVE
IRS990/BooksInCareOfDetail/PhoneNum04192383714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01157 WESTWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN WERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045891
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114361
IRS990/CashNonInterestBearingGrp/EOYAmt0263308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01452
IRS990/ConferencesMeetingsGrp/TotalAmt01452
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09903
IRS990/CYOtherExpensesAmt01499983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03722848
IRS990/CYRevenuesLessExpensesAmt0160025
IRS990/CYSalariesCompEmpBnftPaidAmt02101182
IRS990/CYTotalExpensesAmt03601165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03761190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010116
IRS990/DepreciationDepletionGrp/TotalAmt020809
IRS990/Desc0TO PROVIDE HOME HEALTH CARE BY OFFERING SKILLED NURSING CARE WITH SERVES RANGING FROM BASIC NURSING CARE TO MORE INTRICATE PROCEDURES, THEREBY PROVIDING A COMPLETE RANGE OF SERVICES FOR PATIENTS OF ALL AGES WITH A VARIETY OF NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03176854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06874
IRS990/FeesForServicesAccountingGrp/TotalAmt06874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE KEYSOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUN PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA SIMINDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7225
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0323
IRS990/GrossReceiptsAmt03761190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01957
IRS990/InformationTechnologyGrp/TotalAmt01957
IRS990/InsuranceGrp/ManagementAndGeneralAmt08345
IRS990/InsuranceGrp/ProgramServicesAmt016691
IRS990/InsuranceGrp/TotalAmt025036
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentIncomeGrp/ExclusionAmt09580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128301
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171462
IRS990/LandBldgEquipCostOrOtherBssAmt0532948
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. VNA COMPREHENSIVE SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01112187
IRS990/NetAssetsOrFundBalancesEOYAmt01267602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014365
IRS990/OccupancyGrp/ProgramServicesAmt07182
IRS990/OccupancyGrp/TotalAmt021547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013458
IRS990/OfficeExpensesGrp/ProgramServicesAmt013458
IRS990/OfficeExpensesGrp/TotalAmt026916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-4610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026049
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3CONSULTING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217522
IRS990/OtherExpensesGrp/ProgramServicesAmt0903465
IRS990/OtherExpensesGrp/ProgramServicesAmt156268
IRS990/OtherExpensesGrp/TotalAmt01167502
IRS990/OtherExpensesGrp/TotalAmt156268
IRS990/OtherExpensesGrp/TotalAmt234222
IRS990/OtherExpensesGrp/TotalAmt317522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01881012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0251044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0325596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184204
IRS990/PayrollTaxesGrp/TotalAmt0184284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07531
IRS990/PensionPlanContributionsGrp/TotalAmt07531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FLU SHOT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MEDSCOPE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02415036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11029392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11029392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07996
IRS990/PYOtherExpensesAmt01410145
IRS990/PYProgramServiceRevenueAmt03044374
IRS990/PYRevenuesLessExpensesAmt0-2784
IRS990/PYSalariesCompEmpBnftPaidAmt01656808
IRS990/PYTotalExpensesAmt03066953
IRS990/PYTotalRevenueAmt03064169
IRS990/ReconcilationRevenueExpnssAmt0160025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03722848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03044374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02982707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02414363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0807743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012972035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt013021942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03751287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03056173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02988859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02415404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810219
IRS990ScheduleA/Total509Grp/TotalAmt013021942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03760867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03063952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02997441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02423768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013064990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496121
IRS990ScheduleD/EquipmentGrp/BookValueAmt02955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05122
IRS990ScheduleD/LandGrp/BookValueAmt031705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. VNA COMPREHENSIVE SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACHES AT EACH LOCATION DRAW UPON VOLUNTEERS TO HELP WITH HOME HEALTH CARE AND TO ASSIST WITH THE ORGANIZATION'S WIDE RANGE OF SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO FAWN BURLEY, VICE-PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPLIANCE IS REQUIRED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPENSATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON INVESTMENTS 4,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344850
IRS990/TotalAssetsEOYAmt01547259
IRS990/TotalAssetsGrp/BOYAmt01344850
IRS990/TotalAssetsGrp/EOYAmt01547259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028439
IRS990/TotalEmployeeCnt0257
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03176854
IRS990/TotalFunctionalExpensesGrp/TotalAmt03601165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232663
IRS990/TotalLiabilitiesEOYAmt0279657
IRS990/TotalLiabilitiesGrp/BOYAmt0232663
IRS990/TotalLiabilitiesGrp/EOYAmt0279657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267602
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02394
IRS990/TotalProgramServiceExpensesAmt03176854
IRS990/TotalProgramServiceRevenueAmt03722848
IRS990/TotalReportableCompFromOrgAmt01875
IRS990/TotalRevenueGrp/ExclusionAmt09903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03722848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03761190
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547259
IRS990/TravelGrp/ProgramServicesAmt036234
IRS990/TravelGrp/TotalAmt036234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01112187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01267602
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMHEALTHPRO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAWN BURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192383714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VNA COMPREHENSIVE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VNAC
ReturnHeader/Filer/EIN0311339361
ReturnHeader/Filer/PhoneNum04192383714
ReturnHeader/Filer/USAddress/AddressLine1Txt01157 WESTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0VAN WERT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.36$0.84$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.15$1.91$1.77$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.41$1.05$2.03$1.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$2.32$2.39$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.29$1.02$2.90$3.05$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$3.31$3.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$3.69$3.86$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$3.98$3.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$3.85$3.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$3.76$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$3.06$3.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.17$1.12$2.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.82$1.06