Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0673557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$5,127,457
Up $379,128 (+8.0%) from 2016
Net Assets
Up$4,264,081
Up $425,482 (+11%) from 2016
Liabilities
Down$863,376
Down $46,354 (-5.1%) from 2016
Revenue
Up$6,487,381
Up $219,143 (+3.5%) from 2016
Expenses
Up$6,233,285
Up $472,478 (+8.2%) from 2016
Net Income
Down$254,096
Down $253,335 (-50%) from 2016
Sivna is dedicated to providing coordinated services, in cooperation with other organizations, to improve the personal health and safety of all members of the community without regard to race, creed, or ability to pay.
Provider of in-home professional nursing and allied health services to patients regardless of income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,756,938 | $2,334,136 | ▲ $577,198 |
| Investments in Publicly Traded Securities | $1,664,337 | $1,875,029 | ▲ $210,692 |
| Savings and Temporary Cash Investments | $836,720 | $454,916 | ▼ $381,804 |
| Land, Buildings, and Equipment, Net | $399,449 | $355,658 | ▼ $43,791 |
| Prepaid Expenses and Deferred Charges | $78,545 | $90,838 | ▲ $12,293 |
| Inventories for Sale or Use | $12,290 | $16,830 | ▲ $4,540 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,748,329 | $5,127,457 | ▲ $379,128 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $472,233 | $497,412 | ▲ $25,179 |
| Mortgage Notes Payable Secured by Investment Property | $432,575 | $360,053 | ▼ $72,522 |
| Other Liabilities | $4,922 | $5,911 | ▲ $989 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $909,730 | $863,376 | ▼ $46,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,838,599 | $4,264,081 | ▲ $425,482 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,838,599 | $4,264,081 | ▲ $425,482 |
| Total Liabilities and Net Assets / Fund Balance | $4,748,329 | $5,127,457 | ▲ $379,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,233 | $1,049,767 | $1,170,000 |
| Equipment | $85,425 | $580,416 | $665,841 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Webb | Executive Director | FT | $124,833 | $5,292 | $130,125 |
| Yauteva Shirley | CCU Program Manager | FT | $100,447 | $13,536 | $113,983 |
| Mary Agne Md | Board Member | - | $300 | - | $300 |
| Name | Title |
|---|---|
| Mark Halloran | President |
| Stephen Kappel Md | Vice President |
| Ann Martens | Board Member |
| Carol Demsky | Board Member |
| Dean Pletcher | Board Member |
| Geraldine Mcphearson | Board Member |
| Kathy Staroba | Board Member |
| Katie Stein | Board Member |
| Laura Messbarger | Board Member |
| Sara Saric | Board Member |
| Stephen Parrish | Board Member |
| Heidi Dodd | Secretary |
| William Bright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,496,134 |
| Other Expenses | $1,737,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,160,233 | $540,968 | - | $3,701,201 |
| Fees for Services Other | $638,516 | - | - | $638,516 |
| Other Employee Benefits | $207,268 | $89,856 | - | $297,124 |
| Payroll Taxes | $193,306 | $83,915 | - | $277,221 |
| Travel | $179,194 | - | - | $179,194 |
| Office Expenses | $159,588 | $8,329 | - | $167,917 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,425 | - | $130,425 |
| Information Technology | - | $125,992 | - | $125,992 |
| Pension Plan Contributions | $66,478 | $23,685 | - | $90,163 |
| Depreciation Depletion | $50,355 | $21,859 | - | $72,214 |
| Insurance | $59,136 | - | - | $59,136 |
| Fees for Services Accounting | - | $43,254 | - | $43,254 |
| Other Expenses | $196,994 | $30,801 | - | $30,801 |
| Occupancy | $25,749 | $4,217 | - | $29,966 |
| Advertising | - | $27,782 | - | $27,782 |
| All Other Expenses | $2,412 | $22,380 | - | $24,792 |
| Interest | $15,814 | - | - | $15,814 |
| Total Functional Expenses | $5,038,617 | $1,194,668 | $0 | $6,233,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,233,285 |
| Expenses per Audited Statements | $6,036,291 |
| Total Expenses per Audited Statements | $6,036,291 |
| Expenses Not Reported on Financial Statements | $196,994 |
| Other Expense Adjustments | $196,994 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Xac Vo | Son-in-law of Exec Dir | Employee Salary | No | $37,157 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Accrued Pension | $5,911 |
“Carol demsky and laura messbarger have a family relationship.”
“Review of form 990: the form 990 is distributed to the full board of directors at its annual meeting for review. The executive director also reviews form 990 prior to signing.”
“Compliance with conflict of interest: when items are placed on the meeting agenda, they are reviewed for potential conflicts. In the event a conflict is identified, the person with the conflict of interest is asked to leave the room during the governing body's discussion and decision-making on that particular issue. Each member of the governing body is under this policy, as are members of the organization's senior management.”
“In 2016, members of the executive committee of the governing body utilized data from the 2015-2016 home care salary and benefits report published by hospital and healthcare compensation service prior to setting the compensation of the executive director.”
“In 2016, the governing body reviewed and approved a set of pay scales to be used to set salary guidelines for all staff based upon data from the 2015-2016 home care salary and benefits report published by hospital and healthcare compensation service.”
“Public records: the organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.”
“Fin 48 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Other amounts included in part xiii: $196,994 bad debt expense”
“Other amounts included in part ix: bad debt expense included in revenue section of financial statements $196,994”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 472233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 497412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1756938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2334136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF IN-HOME PROFESSIONAL NURSING AND ALLIED HEALTH SERVICES TO PATIENTS REGARDLESS OF INCOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27782 |
| IRS990/AllOtherContributionsAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182365800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 EXECUTIVE WOODS COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWANSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130425 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39306 |
| IRS990/CYOtherExpensesAmt | 0 | 1737151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6440204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4496134 |
| IRS990/CYTotalExpensesAmt | 0 | 6233285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6487381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72214 |
| IRS990/Desc | 0 | HOME HEALTH CARE PROVIDES AT HOME MEDICAL SERVICES SUCH AS NURSING CARE AND THERAPY, UNDER ORDERS FROM THE PATIENT'S PERSONAL PHYSICIAN, TO HELP PATIENTS RECUPERATE SAFELY FROM ILLNESS OR INJURY. 1,017 PERSONS WERE SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1472477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 638516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 638516 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| 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/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/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 | 5292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13536 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN KAPPEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY AGNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL DEMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALDINE MCPHEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA MESSBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN PLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA SARIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY STAROBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATIE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YAUTEVA SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| 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 | 124833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100447 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CCU PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7629 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6487381 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59136 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15814 |
| IRS990/InterestGrp/TotalAmt | 0 | 15814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12290 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1664337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1875029 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1630183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 399449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1985841 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SIVNA IS DEDICATED TO PROVIDING COORDINATED SERVICES, IN COOPERATION WITH OTHER ORGANIZATIONS, TO IMPROVE THE PERSONAL HEALTH AND SAFETY OF ALL MEMBERS OF THE COMMUNITY WITHOUT REGARD TO RACE, CREED, OR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432575 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3838599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4264081 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Admin |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5911 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 540968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3160233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3701201 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23685 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90163 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90838 |
| IRS990/PrincipalOfficerNm | 0 | LORI WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6440204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6440204 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE COORDINATION UNIT CARE COORDINATORS, UNDER AN ILLINOIS DEPARTMENT ON AGING PROGRAM, PROVIDE ASSESSMENTS AND RESOURCE REFERRALS TO ASSIST ELDERLY, LOW INCOME ADULTS WITH GETTING THE SERVICES THEY NEED TO MAINTAIN A SAFE LEVEL OF INDEPENDENCE WHILE LIVING IN THEIR OWN CHOSEN PLACE OF RESIDENCE AS LONG AS POSSIBLE. 8,571 PERSONS WERE SERVED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3160061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3295822 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT PROTECTIVE SERVICE CASE MANAGERS INVESTIGATE REPORTS OF ABUSE AND EXPLOITATION AMONG THE SENIOR AND DISABLED ADULT POPULATION. 1,003 PERSONS WERE SERVED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 406079 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 684504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29265 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1548118 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6149978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4212689 |
| IRS990/PYTotalExpensesAmt | 0 | 5760807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6268238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.