Civic Intelligence

Carroll County Visiting Nurse Assoc

990 • Fiscal year 2014 • EIN 34-1218346

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.CCVNA.NET

View Organization Page

PO Box 61044615

(330) 627-7625

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$51,359

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$203,076

Up $36,680 (+22%) from 2013

Net Assets

Up

$161,157

Up $47,819 (+42%) from 2013

Liabilities

Down

$41,919

Down $11,139 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$669,786

No earlier filing loaded for comparison.

Expenses

Up

$626,873

Up $100,136 (+19%) from 2013

Net Income

$42,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $180,646Liabilities 2011: $39,419Net Assets 2011: $141,2272011Assets 2012: $132,426Liabilities 2012: $48,425Net Assets 2012: $84,0012012Assets 2013: $166,396Liabilities 2013: $53,058Net Assets 2013: $113,3382013Assets 2014: $203,076Liabilities 2014: $41,919Net Assets 2014: $161,1572014Assets 2015: $202,701Liabilities 2015: $35,617Net Assets 2015: $167,0842015Assets 2017: $269,985Liabilities 2017: $64,575Net Assets 2017: $205,4102017Assets 2018: $326,037Liabilities 2018: $92,068Net Assets 2018: $233,9692018Assets 2019: $311,524Liabilities 2019: $147,598Net Assets 2019: $163,9262019Assets 2020: $225,808Liabilities 2020: $147,865Net Assets 2020: $77,9432020Assets 2021: $179,894Liabilities 2021: $225,727Net Assets 2021: -$45,8332021

Highlighted filing

2014

Assets$203,076
Liabilities$41,919
Net Assets$161,157
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $513,4312011Expenses 2012: $494,8632012Expenses 2013: $526,7372013Revenue 2014: $669,786Expenses 2014: $626,873Net Income 2014: $42,9132014Revenue 2015: $724,030Expenses 2015: $719,063Net Income 2015: $4,9672015Revenue 2017: $860,066Expenses 2017: $835,267Net Income 2017: $24,7992017Revenue 2018: $883,700Expenses 2018: $855,141Net Income 2018: $28,5592018Revenue 2019: $731,740Expenses 2019: $801,783Net Income 2019: -$70,0432019Revenue 2020: $559,900Expenses 2020: $645,883Net Income 2020: -$85,9832020Revenue 2021: $486,451Expenses 2021: $610,227Net Income 2021: -$123,7762021

Highlighted filing

2014

Revenue$669,786
Expenses$626,873
Net Income$42,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$669,786
Mission and Program Overview

Mission

To provide skilled nursing, physical therapy, speech therapy, and home health aide services in a home setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,318$99,494▲ $19,176
Cash and Non-Interest-Bearing Accounts$55,007$53,482▼ $1,525
Investments in Publicly Traded Securities$14,934$19,840▲ $4,906
Prepaid Expenses and Deferred Charges$9,737$14,842▲ $5,105
Land, Buildings, and Equipment, Net$3,300$12,318▲ $9,018
Inventories for Sale or Use$2,100$2,100→ $0
Total Assets$166,396$203,076▲ $36,680
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,058$41,919▼ $11,139
Total Liabilities$53,058$41,919▼ $11,139
Net Assets / Fund Balance
Unrestricted Net Assets$113,338$161,157▲ $47,819
Total Net Assets Fund Balance$113,338$161,157▲ $47,819
Total Liabilities and Net Assets / Fund Balance$166,396$203,076▲ $36,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,600$138,376$147,976
Leasehold Improvements$2,718$2,718$5,436
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WrightDirector ofFT$49,792$1,567$51,359
Christal DegarmoAdministratoFT$46,375$1,515$47,890
Donna WaltersOperations MFT$31,531$1,081$32,612

Board Members and Trustees

NameTitle
Dr Walter S StineBoard Member
Elaine PaintingBoard Member
Helen SkinnerBoard Member
Melanie DoddsBoard Member
Ollie ScottBoard Member
Rev Dan LoomisBoard Member
Robert HerronBoard Member
Sherri FritzBoard Member
Tom FureyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610
Program Service Revenue
$666,741
Investment Income
$479
Other Revenue
$956
All Other Contributions
$1,610
Change in Net Assets
$42,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,213
Other Expenses$234,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,582$30,797-$168,379
Current Officers, Directors, Trustees, and Key Employees$53,880$89,099-$142,979
Other Employee Benefits$28,202$18,409-$46,611
Payroll Taxes$17,264$10,867-$28,131
Travel$23,704$1,199-$24,903
Occupancy-$21,502-$21,502
Fees for Services Accounting-$20,690-$20,690
Office Expenses-$17,359-$17,359
Insurance-$8,948-$8,948
Pension Plan Contributions$3,115$2,998-$6,113
Other Expenses$3,195$9,117-$3,195
Advertising$68$3,034-$3,102
Depreciation Depletion-$1,649-$1,649
Conferences and Meetings-$357-$357
Interest-$43-$43
Total Functional Expenses$390,805$236,068$0$626,873
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

“The form 990 is reviewed with all the board members at a regular meeting prior to submission.”

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

“All are required to disclose any outside employment,interest, or anything else that would give rise to a conflict of interest and sign an annual disclosure form.”

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

“All salary increases for any of the employees are determined by the independent voting members of the board.”

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

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“Documentation made available upon request at the organization's location.”

Filing and Contact Details

Filer

EIN
34-1218346
Phone
3306277625

Signing Officer

Name
Christal Degarmo
Title
Administrator
Phone
3306277625
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christal Degarmo
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
5
Employees
12

Preparer

Preparer
Robin R Warner CPA
Phone
3306274828
Raw XML AppendixShowing 400 of 421 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/BOYAmt053058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041919
IRS990/AccountsReceivableGrp/BOYAmt080318
IRS990/AccountsReceivableGrp/EOYAmt099494
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLED NURSING, PHYSICAL THERAPY, SPEECH THERAPY, AND HOME HEALTH AIDE SERVICES IN A HOME SETTING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03034
IRS990/AdvertisingGrp/ProgramServicesAmt068
IRS990/AdvertisingGrp/TotalAmt03102
IRS990/AllOtherContributionsAmt01610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTAL DEGARMO
IRS990/BooksInCareOfDetail/PhoneNum03306277625
IRS990/BooksInCareOfDetail/USAddress/AddressLine101115 CANTON ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055007
IRS990/CashNonInterestBearingGrp/EOYAmt053482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142979
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0357
IRS990/ConferencesMeetingsGrp/TotalAmt0357
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0479
IRS990/CYOtherExpensesAmt0234660
IRS990/CYOtherRevenueAmt0956
IRS990/CYProgramServiceRevenueAmt0666741
IRS990/CYRevenuesLessExpensesAmt042913
IRS990/CYSalariesCompEmpBnftPaidAmt0392213
IRS990/CYTotalExpensesAmt0626873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01649
IRS990/DepreciationDepletionGrp/TotalAmt01649
IRS990/Desc0CARROLL COUNTY VISITING NURSE ASSOCIATION PROVIDES HEALTHCARE VISITS TO THE RESIDENTS OF CARROLL COUNNTY AND SURROUNDING AREAS WITH APPROXIMATELY 250 RESIDENTS VISITED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020690
IRS990/FeesForServicesAccountingGrp/TotalAmt020690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21081
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/PersonNm0REBECCA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTAL DEGARMO
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3OLLIE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRI FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE PAINTING
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FUREY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR WALTER S STINE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DAN LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN SKINNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231531
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/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/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08948
IRS990/InsuranceGrp/TotalAmt08948
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/TotalAmt043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02100
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019840
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012318
IRS990/LandBldgEquipCostOrOtherBssAmt0153412
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING, PHYSICAL THERAPY, SPEECH THERAPY, AND HOME HEALTH AIDE SERVICES IN A HOME SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113338
IRS990/NetAssetsOrFundBalancesEOYAmt0161157
IRS990/NetUnrlzdGainsLossesInvstAmt04906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021502
IRS990/OccupancyGrp/TotalAmt021502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017359
IRS990/OfficeExpensesGrp/TotalAmt017359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046611
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09117
IRS990/OtherExpensesGrp/ProgramServicesAmt0113213
IRS990/OtherExpensesGrp/ProgramServicesAmt110582
IRS990/OtherExpensesGrp/ProgramServicesAmt23195
IRS990/OtherExpensesGrp/TotalAmt0113213
IRS990/OtherExpensesGrp/TotalAmt119699
IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0956
IRS990/OtherRevenueTotalAmt0956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010867
IRS990/PayrollTaxesGrp/ProgramServicesAmt017264
IRS990/PayrollTaxesGrp/TotalAmt028131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03115
IRS990/PensionPlanContributionsGrp/TotalAmt06113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014842
IRS990/PrincipalOfficerNm0CHRISTAL DEGARMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID PATIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0227300
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt0549764
IRS990/PYRevenuesLessExpensesAmt024712
IRS990/PYSalariesCompEmpBnftPaidAmt0299437
IRS990/PYTotalExpensesAmt0526737
IRS990/PYTotalRevenueAmt0551449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0667700
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 1,189
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02087990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76450
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt08039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08039
IRS990ScheduleA/TotalSupportAmt010516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH ALL THE BOARD MEMBERS AT A REGULAR MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT,INTEREST, OR ANYTHING ELSE THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST AND SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY INCREASES FOR ANY OF THE EMPLOYEES ARE DETERMINED BY THE INDEPENDENT VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166396
IRS990/TotalAssetsEOYAmt0203076
IRS990/TotalAssetsGrp/BOYAmt0166396
IRS990/TotalAssetsGrp/EOYAmt0203076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01610
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053058
IRS990/TotalLiabilitiesEOYAmt041919
IRS990/TotalLiabilitiesGrp/BOYAmt053058
IRS990/TotalLiabilitiesGrp/EOYAmt041919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161157
IRS990/TotalOtherCompensationAmt04163
IRS990/TotalProgramServiceExpensesAmt0390805
IRS990/TotalProgramServiceRevenueAmt0666741
IRS990/TotalReportableCompFromOrgAmt0127698
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203076
IRS990/TravelGrp/ManagementAndGeneralAmt01199
IRS990/TravelGrp/ProgramServicesAmt023704
IRS990/TravelGrp/TotalAmt024903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 610
IRS990/USAddress/City0CARROLLTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044615
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCVNA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTAL DEGARMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306277625
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLL COUNTY VISITING NURSE ASSOC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,076
Liabilities
$41,919
Net assets
$161,157
Revenue
$669,786
Expenses
$626,873
Net income
$42,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.26$0.46$4.86$6.10$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.48$0.78$5.60$6.46$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.48$1.64$7.32$8.02$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.92$2.34$8.84$8.55$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.65$2.05$8.60$8.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$7.24$7.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.61$6.70$6.27$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.53$1.13$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.48$0.84$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.39$1.41$5.13