Civic Intelligence

Vna Care Plus

990 • Fiscal year 2014 • EIN 34-1622010

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.VNAOHIO.ORG

View Organization Page

2500 East 22nd StreetCleveland, OH 44115-3204

(216) 931-1300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.27x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$281,306

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$938,836

Down $190,399 (-17%) from 2013

Net Assets

Down

-$470,025

Down $877,933 (-215%) from 2013

Liabilities

Up

$1,408,861

Up $687,534 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$5,272,323

Down $1,133,608 (-18%) from 2013

Expenses

Down

$6,150,256

Down $201,905 (-3.2%) from 2013

Net Income

Down

-$877,933

Down $931,703 (-1733%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,210,919Liabilities 2010: $513,759Net Assets 2010: $697,1602010Assets 2011: $1,127,949Liabilities 2011: $639,972Net Assets 2011: $487,9772011Assets 2012: $1,264,914Liabilities 2012: $910,776Net Assets 2012: $354,1382012Assets 2013: $1,129,235Liabilities 2013: $721,327Net Assets 2013: $407,9082013Assets 2014: $938,836Liabilities 2014: $1,408,861Net Assets 2014: -$470,0252014Assets 2015: $1,090,270Liabilities 2015: $2,280,233Net Assets 2015: -$1,189,9632015Assets 2016: $670,356Liabilities 2016: $1,839,136Net Assets 2016: -$1,168,7802016Assets 2017: $1,013,192Liabilities 2017: $1,845,247Net Assets 2017: -$832,0552017Assets 2018: $1,867,659Liabilities 2018: $2,881,581Net Assets 2018: -$1,013,9222018Assets 2019: $2,807,537Liabilities 2019: $3,706,021Net Assets 2019: -$898,4842019Assets 2020: $4,715,058Liabilities 2020: $4,933,864Net Assets 2020: -$218,8062020Assets 2021: $426,167Liabilities 2021: $114,316Net Assets 2021: $311,8512021Assets 2022: $631,237Liabilities 2022: $408,293Net Assets 2022: $222,9442022Assets 2023: $693,077Liabilities 2023: $473,603Net Assets 2023: $219,4742023Assets 2024: $884,160Liabilities 2024: $746,156Net Assets 2024: $138,0042024

Highlighted filing

2014

Assets$938,836
Liabilities$1,408,861
Net Assets-$470,025
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,739,2412010Expenses 2011: $7,106,2302011Expenses 2012: $6,779,9242012Revenue 2013: $6,405,931Expenses 2013: $6,352,161Net Income 2013: $53,7702013Revenue 2014: $5,272,323Expenses 2014: $6,150,256Net Income 2014: -$877,9332014Revenue 2015: $4,856,982Expenses 2015: $5,576,920Net Income 2015: -$719,9382015Revenue 2016: $4,716,616Expenses 2016: $4,695,433Net Income 2016: $21,1832016Revenue 2017: $3,940,070Expenses 2017: $3,603,345Net Income 2017: $336,7252017Revenue 2018: $3,169,511Expenses 2018: $3,351,378Net Income 2018: -$181,8672018Revenue 2019: $3,426,121Expenses 2019: $3,310,683Net Income 2019: $115,4382019Revenue 2020: $2,970,372Expenses 2020: $2,290,694Net Income 2020: $679,6782020Revenue 2021: $1,927,576Expenses 2021: $2,185,629Net Income 2021: -$258,0532021Revenue 2022: $1,365,871Expenses 2022: $1,188,490Net Income 2022: $177,3812022Revenue 2023: $443,697Expenses 2023: $447,167Net Income 2023: -$3,4702023Revenue 2024: $312,524Expenses 2024: $393,994Net Income 2024: -$81,4702024

Highlighted filing

2014

Revenue$5,272,323
Expenses$6,150,256
Net Income-$877,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,272,323
Mission and Program Overview

Mission

To provide compassionate, innovative, and effective community-based care that promotes health, independence and dignity to those we serve in northeast and central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,055,245$913,406▼ $141,839
Prepaid Expenses and Deferred Charges$12,860$13,561▲ $701
Savings and Temporary Cash Investments$58,261$10,840▼ $47,421
Land, Buildings, and Equipment, Net$2,869$1,029▼ $1,840
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,129,235$938,836▼ $190,399
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$59,446$971,313▲ $911,867
Accounts Payable and Accrued Expenses$661,495$436,772▼ $224,723
Deferred Revenue$386$776▲ $390
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$721,327$1,408,861▲ $687,534
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$407,908$-470,025▼ $877,933
Total Net Assets Fund Balance$407,908$-470,025▼ $877,933
Total Liabilities and Net Assets / Fund Balance$1,129,235$938,836▼ $190,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,029$252,872$253,901
Leasehold Improvements-$10,405$10,405
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Teresa WimmsChief Admin. Officer$143,021$143,021
Lisa KristosikCOO$136,805$136,805
Dana TraxlerEx. Director Mid Ohio$136,737$136,737
Helen VafaieMental Health Md$126,137$126,137
Emily KellyGeneral Counsel$122,922$122,922

Board Members and Trustees

NameTitle
JoAnn Z GlickBoard Chair
Claire M ZangerleBOARD AT LARGE(President/CEO)
Janis E LyonsBoard Vice Chair
Daniel A FedeliBoard Secretary
Frank A LaMannaBoard Treasurer
Alan F Dowling PhDBoard Trustee
Anthea R DanielsBoard Trustee
Barbara WalkerBoard Trustee
Charles L Emerman MDBoard Trustee
Elizabeth MadiganBoard Trustee
Ellen P CollierBoard Trustee
Ernest ManuelBoard Trustee
Jeffrey D NieberdingBoard Trustee
Judith E AulettaBoard Trustee
Kerry E CapwellBoard Trustee
Kevin YatesBoard Trustee
Mary R GygliBoard Trustee
Patrick Runnels MDBoard Trustee
Paula Makdad ShawBoard Trustee
Rev Joseph H CallahanBoard Trustee
Robert SolichBoard Trustee
Rufus HeardBoard Trustee
Tammy L SmithBoard Trustee
Tom SeayBoard Trustee
Christine MarsickHospice Medical Director
Mario M DaneseChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$5,232,502
Investment Income
$0
Other Revenue
$12,321
All Other Contributions
$14,000
Change in Net Assets
$-877,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,283,968
Other Expenses$1,866,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,144,596$442,418$0$3,587,014
Fees for Services Management$1,349,212$101,854-$1,451,066
Payroll Taxes$329,363$24,791-$354,154
Other Employee Benefits$318,804$23,996-$342,800
Fees for Services Other$106,425--$106,425
Office Expenses$37,516$4,637-$42,153
Depreciation Depletion$30,763$3,802-$34,565
Fees for Services Accounting$28,089$3,472-$31,561
Occupancy$23,897$2,954-$26,851
Travel$19,454$713-$20,167
Conferences and Meetings$3,626$448-$4,074
Advertising$3,085--$3,085
Other Expenses$1,216$68-$1,284
Insurance-$1,036-$1,036
Total Functional Expenses$5,525,894$624,362$0$6,150,256
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$971,313
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, LINE 6 - MEMBERS OF THE ORGANIZATION:

“The organization has one member. The Visiting Nurse Association Healthcare Partners of Ohio is the sole owner/member. This organization's board reports in a professional/advisory role to the Visiting Nurse Association Healthcare Partners of Ohio's governance board.”

FORM 990, PART VI, LINE 11B - FORM 990 REVIEW:

“The board has delegated authority to review form 990 to the finance committee. The full 990 is reviewed with management and the finance committee. The full 990 is sent to the board prior to filing.”

FORM 990,PART VI,LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICT POLICY:

“Annual completion of the conflict of interest forms for officers and directors provides regular review of potential conflicts which may arise.”

FORM 990, PART VI, LINE 15 - COMPENSATION REVIEW AND APPROVAL:

“The chief human resource officer conducts a market compensation study to establish salary ranges for all agency employees. Findings are reviewed with top management to determine if compensation structures need revision. If revisions are needed, they are presented for approval to the human resource committee of the board for approval. If approved, the salry structure is modified to keep the organization competitive in the economic market. The last salary review was in 2010.”

FORM 990, PART VI, LINE 19 - AVAILABILITY OF DOCUMENTS:

“Certain agencies receive the audited financial statements as required by their business relationship with the organization. All others are able to obtain the audited financial statements via written request. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Care Plus
EIN
34-1622010
In Care Of
% CLAIRE M ZANGERLE
Phone
2169311300
Address
2500 EAST 22ND STREET, CLEVELAND, OH 44115-3204

Signing Officer

Name
Claire Zangerle
Title
President/CEO
Phone
2169311300
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire M Zangerle
Formed
1989
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
278
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVENUE SUITE 700, CLEVELAND, OH 44114
Preparer
Christopher B Anderson
Phone
2163630100
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IRS990/Form990PartVIISectionAGrp/PersonNm1JoAnn Z Glick
IRS990/Form990PartVIISectionAGrp/PersonNm2Janis E Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles L Emerman MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel A Fedeli
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Seay
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Joseph H Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen P Collier
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary R Gygli
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Madigan
IRS990/Form990PartVIISectionAGrp/PersonNm11Ernest Manuel
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Runnels MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Solich
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank A LaManna
IRS990/Form990PartVIISectionAGrp/PersonNm15Rufus Heard
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Yates
IRS990/Form990PartVIISectionAGrp/PersonNm17Judith E Auletta
IRS990/Form990PartVIISectionAGrp/PersonNm18Kerry E Capwell
IRS990/Form990PartVIISectionAGrp/PersonNm19Anthea R Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeffrey D Nieberding
IRS990/Form990PartVIISectionAGrp/PersonNm21Paula Makdad Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm22Tammy L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Claire M Zangerle
IRS990/Form990PartVIISectionAGrp/PersonNm24Mario M Danese
IRS990/Form990PartVIISectionAGrp/PersonNm25Christine Marsick
IRS990/Form990PartVIISectionAGrp/PersonNm26Teresa Wimms
IRS990/Form990PartVIISectionAGrp/PersonNm27Helen Vafaie
IRS990/Form990PartVIISectionAGrp/PersonNm28Lisa Kristosik
IRS990/Form990PartVIISectionAGrp/PersonNm29Dana Traxler
IRS990/Form990PartVIISectionAGrp/PersonNm30Emily Kelly
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25Hospice Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MENTAL HEALTH MD
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Ex. Director Mid Ohio
IRS990/Form990PartVIISectionAGrp/TitleTxt30General Counsel
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,836
Liabilities
$1,408,861
Net assets
-$470,025
Revenue
$5,272,323
Expenses
$6,150,256
Net income
-$877,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.14$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$0.44$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$1.37$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$1.93$2.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.72$4.93$0.22$2.97$2.29$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.81$3.71$0.90$3.43$3.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$2.88$1.01$3.17$3.35$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.85$0.83$3.94$3.60$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.84$1.17$4.72$4.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$2.28$1.19$4.86$5.58$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.41$0.47$5.27$6.15$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$6.41$6.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.91$0.35$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.64$0.49$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.51$0.70$6.74