Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Visiting Nurse Association of the Wabash Valley Inc.
990 • Fiscal year 2016 • EIN 35-0869064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$5,715,907
Up $1,497,396 (+35%) from 2015
Net Assets
Up$4,770,062
Up $1,421,153 (+42%) from 2015
Liabilities
Up$945,845
Up $76,243 (+8.8%) from 2015
Revenue And Expenses
Revenue
Up$8,453,085
Up $896,186 (+12%) from 2015
Expenses
Up$7,522,001
Up $1,166,172 (+18%) from 2015
Net Income
Down$931,084
Down $269,986 (-22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,487,777
Mission and Program Overview
Mission
Providing the best in home health and hospice care in the wabash valley...our passion, our promise, our privilege
Providing the best in home health and hospice care in the Wabash Valley.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,112,354 | $1,285,741 | ▲ $173,387 |
| Investments in Publicly Traded Securities | $1,046,918 | $1,170,388 | ▲ $123,470 |
| Accounts Receivable | $1,128,919 | $1,139,843 | ▲ $10,924 |
| Land, Buildings, and Equipment, Net | $432,857 | $651,205 | ▲ $218,348 |
| Prepaid Expenses and Deferred Charges | $122,020 | $111,321 | ▼ $10,699 |
| Inventories for Sale or Use | $1,695 | $209 | ▼ $1,486 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $4,583,254 | $5,715,907 | ▲ $1,132,653 |
| Other Assets Total | $738,391 | $1,357,100 | ▲ $618,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $480,798 | $624,969 | ▲ $144,171 |
| Deferred Revenue | $227,324 | $267,317 | ▲ $39,993 |
| Unsecured Notes Loans Payable | $94,816 | $53,559 | ▼ $41,257 |
| Total Liabilities | $802,938 | $945,845 | ▲ $142,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,020,665 | $3,377,468 | ▲ $356,803 |
| Temporarily Rstr Net Assets | $759,651 | $1,392,594 | ▲ $632,943 |
| Total Net Assets Fund Balance | $3,780,316 | $4,770,062 | ▲ $989,746 |
| Total Liabilities and Net Assets / Fund Balance | $4,583,254 | $5,715,907 | ▲ $1,132,653 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $347,066 | $828,767 | $1,175,833 |
| Leasehold Improvements | $304,139 | $155,440 | $459,579 |
| Other Assets Org | $1,357,100 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $759,651 | $710,232 | - | $77,289 | $1,392,594 |
| 2015 | $432,705 | $329,471 | - | $2,525 | $759,651 |
| 2014 | $17,674 | $420,295 | - | $5,264 | $432,705 |
| 2013 | $20,389 | $2,200 | - | $4,915 | $17,674 |
| 2012 | $20,420 | $18,450 | - | $18,481 | $20,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Welker | Physical Therapist | FT | $184,115 | $500 | $184,615 |
| Trudy Rupska | Chief Executive Officer | FT | $134,776 | $3,445 | $138,221 |
| Lynn Morales | Finance Director | FT | $98,626 | $9,467 | $108,093 |
| Jon Meier | Clinical Director | FT | $81,013 | $6,643 | $87,656 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Gibson | Chair |
| Don Ireland | Vice Chair |
| Andy Fox | director |
| Becky Buse | director |
| Dan Debard | director |
| Derri Lewellyn | Director |
| Jeff Smith | director |
| Joel Harbaugh | Director |
| Karen Dyer | director |
| Rhonda Smith | director |
| Sharon Pattison | director |
| Steve Heck | director |
| Terri Hill | Director |
| Tom Miller | director |
| Troy Helman | Director |
| Carol Myers | Director Term Began Nov'16 |
| Nancy Farr | Asst. Secretary |
| Wayne Hutson | Asst. Treasurer |
| B Curtis Wilkinson | Secretary |
| Don Scott Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $721,190
- Program Service Revenue
- $7,680,177
- Investment Income
- $43,271
- Other Revenue
- $8,447
- All Other Contributions
- $1,551
- Change in Net Assets
- $931,084
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,490,738
- Revenue Not Reported on Financial Statements
- $-37,653
- Revenue Not Reported on Form 990
- $58,662
- Other Revenue Adjustments
- $-37,653
- Total Revenue per Audited Statements
- $8,549,400
- Total Revenue per Form 990
- $8,453,085
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,382,719 |
| Other Expenses | $2,108,229 |
| Total Fundraising Expense | $44,647 |
| Grants and Similar Amounts Paid | $31,053 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,028,763 | $894,948 | $26,466 | $3,950,177 |
| Other Employee Benefits | $546,765 | $161,560 | $4,777 | $713,102 |
| Payroll Taxes | $258,992 | $76,528 | $2,263 | $337,783 |
| Current Officers, Directors, Trustees, and Key Employees | - | $333,970 | - | $333,970 |
| Travel | $166,141 | $49,092 | $1,451 | $216,684 |
| Fees for Services Other | $164,626 | $48,644 | $1,439 | $214,709 |
| Information Technology | $140,394 | $41,484 | $1,227 | $183,105 |
| Depreciation Depletion | $138,684 | $40,979 | $1,212 | $180,875 |
| Occupancy | $94,584 | $27,948 | $827 | $123,359 |
| Office Expenses | $93,253 | $27,555 | $815 | $121,623 |
| Advertising | $39,248 | $11,597 | $343 | $51,188 |
| Pension Plan Contributions | $36,564 | $10,804 | $319 | $47,687 |
| All Other Expenses | $17,955 | $22,847 | $3,052 | $43,854 |
| Conferences and Meetings | $25,313 | $7,480 | $221 | $33,014 |
| Grants to Domestic Orgs | $31,053 | - | - | $31,053 |
| Insurance | $19,628 | $5,800 | $171 | $25,599 |
| Fees for Services Accounting | - | $19,602 | - | $19,602 |
| Other Expenses | $192,213 | $19,400 | - | $19,400 |
| Interest | $7,286 | $2,153 | $64 | $9,503 |
| Fees for Services Legal | - | $2,340 | - | $2,340 |
| Total Functional Expenses | $5,672,623 | $1,804,731 | $44,647 | $7,522,001 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,559,654 |
| Expenses per Audited Statements | $7,522,001 |
| Total Expenses per Form 990 | $7,522,001 |
| Expenses Not Reported on Form 990 | $37,653 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Union Health Foundation | Terre Haute, IN | 501c3 | Capital Campaign Contribution | $31,053 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,692 |
| Fundraising Gross Income | $34,692 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hospice Holiday Celebration | $43,536 | $23,497 | $7,756 | $15,741 |
| Tulips | $17,323 | $11,195 | $11,195 | $0 |
| Total Events | $60,859 | $34,692 | $34,692 | $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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board member for the organization, Don Scott, is an officer and owner | Sycamore Insurance Provides Insurance Products to the Organization. | No | $463,896 |
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, Section A, line 6
“Classes of Members or Stockholders: The organization has one sole member that is Union Foundation, Inc.”
Form 990, Part VI, Section A, line 7A
“Election of Members and Their Rights: Union Hospital Foundation, Inc., as the sole member, elects all the directors of the Corporation except for the ex-officio directors designated from time to time by the by-laws of the organization.”
Form 990, Part VI, Section B, line 11B
“Organization's Process to Review Form 990: The process of reviewing the Form 990 includes a detailed review by the organization's finance director and finance committee. The governing body receives an electronic copy of the Form 990 including requested schedules, as ultimately filed with the IRS, for review and approve prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the policy is presented to the board of directors and management personnel. The Regulatory director is responsible for distribution, collection and storage of the signed conflict of interest disclosure statements. This policy covers all staff and all board members and any conflicts disclosed are reviewed/researched by the Regulatory director.”
Form 990, Part VI, Section B, line 15
“The executive committee of the board of directors acts as the compensation committee. The compensation committee reviews the performance of the ceo and determines compensation by reference to similar positions in the local medical field. The board of directors of the organization annually approves the employment contract. On an annual basis, the chief executive officer of the organization meets with the various management employees of the organization to review the performance of each individual and to determine if goals have been met. The board of directors approves any adjustment in compensation to these individuals. The board of directors considers the indiana hospital association and safe harbor surveys as benchmarks for determining compensation.”
Form 990, Part VI, Section C, line 19
“Governing Documents Disclosure Explanation. Documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Visiting Nurse Association
- EIN
- 35-0869064
- Phone
- 8122327611
- Address
- 400 8Th Avenue, Terre Haute, IN 47804
Signing Officer
- Name
- Lynn A Morales
- Title
- Finance Director
- Phone
- 8122327611
- Signed
- 2017-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trudy Rupska
- Formed
- 1916
- Legal Domicile
- In
- Voting Board Members
- 21
- Independent Board Members
- 19
- Employees
- 112
- Volunteers
- 30
Preparer
- Firm
- Blue & Co LLC
- Address
- 500 N Meridian St Suite 200, Indianapolis, IN 46204
- Preparer
- Amber Kocher CPA
- Phone
- 3176334705
Supplemental Narrative
Additional Explanations
Form 990, Part XII, line 2C, Oversight of Audit:
“THe board of directors assumes responsiblity for oversight of the audit of the financial statements and selection of the independent accountant; and, no processes have changed from prior year.”
Financial Statement Notes
Part V, Line 4:
“The organization reports its financial position and activities with temporarily restricted net assets, which represent net assets that are restricted by the donor, grantor, or other outside party for a specific purpose or subject to the passage of time. When a restriction expires, that is, when a stipulated time or purpose restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of operations as "net assets released from restrictions." During the year temporarily restricted net assets were available for the purposes of Bereavement Support, Capital Improvements, and Other.”
Part X, Line 2:
“Footnote to the organization's financial statements that reports the liability for uncertain tax positions under fin 48 (asc 740): accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The tax years ending 2015, 2014, and 2013 are open to audit for both federal and state purposes.”
Part XI, Line 4B - Other Adjustments:
“Fundraising Expenses -37,653.”
Part XII, Line 2D - Other Adjustments:
“Fundraising Expenses 37,653.”
Raw XML AppendixShowing 400 of 783 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.
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| IRS990/ActivityOrMissionDesc | 0 | Providing the best in home health and hospice care in the Wabash Valley. |
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| IRS990/Desc | 0 | The organization provides physician-driven skilled nursing care, physical, occupational and speech therapies, medical social services and home health aide services to the residents of Vigo and surrounding counties in Indiana. During the year over 35,000 home health care visits were made to 1,684 patients with approximately 67% comprised of Medicare and Medicaid services. Charity care is available to patients who are unable to pay. Patients are identified based on financial information obtained from the patient and reviewed by the Organization's team of directors and caregivers. Additional support was provided to Union Health Foundation through capital campaign contributions made with fundraising proceeds; and, to community health agencies serving this population through donated Supplies and vaccines. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Ireland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | B Curtis Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Scott Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Farr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wayne Hutson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Buse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Debard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andy Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joel Harbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Heck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Troy Helman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Terri Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Derri Lewellyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carol Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tom Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sharon Pattison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeff Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rhonda Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRUDY RUPSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lynn Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jon Meier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kim Welker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 134776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 98626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 81013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 184615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director Term Began Nov'16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Physical Therapist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26167 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34692 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8883 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 31053 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31053 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31053 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8883 |
| IRS990/GrossReceiptsAmt | 0 | 8487777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1227 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183105 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25599 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 64 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/InterestGrp/TotalAmt | 0 | 9503 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1046918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1170388 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 984207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635412 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Providing the best in home health and hospice care in the Wabash Valley...Our passion, our promise, our privilege |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3780316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4770062 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8883 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 827 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 738391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1357100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 546765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 713102 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 671161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Flu Clinic Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5326 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,715,907
- Liabilities
- $945,845
- Net assets
- $4,770,062
- Revenue
- $8,453,085
- Expenses
- $7,522,001
- Net income
- $931,084