Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2013 • EIN 38-2667827

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.VNABWH.COM

View Organization Page

1430 Military StreetRoom/Suite APort Huron, MI 48060

(810) 984-4131

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.48x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,873

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,039,823

Down $2,857,339 (-24%) from 2012

Net Assets

Down

$5,880,997

Down $2,186,231 (-27%) from 2012

Liabilities

Down

$3,158,826

Down $671,108 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

$6,630,076

No earlier filing loaded for comparison.

Expenses

Down

$6,723,991

Down $153,651 (-2.2%) from 2012

Net Income

-$93,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,064,546Liabilities 2010: $921,734Net Assets 2010: $8,142,8122010Assets 2011: $12,396,780Liabilities 2011: $3,583,811Net Assets 2011: $8,812,9692011Assets 2012: $11,897,162Liabilities 2012: $3,829,934Net Assets 2012: $8,067,2282012Assets 2013: $9,039,823Liabilities 2013: $3,158,826Net Assets 2013: $5,880,9972013Assets 2014: $9,077,849Liabilities 2014: $3,086,675Net Assets 2014: $5,991,1742014Assets 2015: $7,891,417Liabilities 2015: $1,575,882Net Assets 2015: $6,315,5352015Assets 2016: $8,249,524Liabilities 2016: $1,546,750Net Assets 2016: $6,702,7742016Assets 2017: $7,812,626Liabilities 2017: $625,531Net Assets 2017: $7,187,0952017Assets 2018: $7,655,492Liabilities 2018: $546,876Net Assets 2018: $7,108,6162018Assets 2019: $8,103,615Liabilities 2019: $454,599Net Assets 2019: $7,649,0162019Assets 2020: $9,438,376Liabilities 2020: $1,371,194Net Assets 2020: $8,067,1822020Assets 2021: $8,850,178Liabilities 2021: $397,406Net Assets 2021: $8,452,7722021Assets 2022: $9,099,684Liabilities 2022: $782,485Net Assets 2022: $8,317,1992022Assets 2023: $8,571,144Liabilities 2023: $542,973Net Assets 2023: $8,028,1712023

Highlighted filing

2013

Assets$9,039,823
Liabilities$3,158,826
Net Assets$5,880,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,010,7692010Expenses 2011: $5,828,5182011Expenses 2012: $6,877,6422012Revenue 2013: $6,630,076Expenses 2013: $6,723,991Net Income 2013: -$93,9152013Revenue 2014: $6,407,471Expenses 2014: $6,273,946Net Income 2014: $133,5252014Revenue 2015: $6,096,118Expenses 2015: $5,777,030Net Income 2015: $319,0882015Revenue 2016: $7,454,290Expenses 2016: $7,217,735Net Income 2016: $236,5552016Revenue 2017: $7,848,812Expenses 2017: $7,644,546Net Income 2017: $204,2662017Revenue 2018: $7,503,171Expenses 2018: $7,199,018Net Income 2018: $304,1532018Revenue 2019: $6,804,536Expenses 2019: $6,568,459Net Income 2019: $236,0772019Revenue 2020: $6,237,280Expenses 2020: $6,211,475Net Income 2020: $25,8052020Revenue 2021: $6,559,398Expenses 2021: $5,933,707Net Income 2021: $625,6912021Revenue 2022: $6,789,094Expenses 2022: $6,372,374Net Income 2022: $416,7202022Revenue 2023: $6,320,965Expenses 2023: $6,755,112Net Income 2023: -$434,1472023

Highlighted filing

2013

Revenue$6,630,076
Expenses$6,723,991
Net Income-$93,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$7,831,207
Mission and Program Overview

Mission

Visiting nurse association health services provides high quality cost effective health care to patients and families coping with short-term, long-term, and/or end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,792,146$3,451,405▼ $2,340,741
Savings and Temporary Cash Investments$707,572$2,327,167▲ $1,619,595
Investments in Publicly Traded Securities$3,611,427$1,468,098▼ $2,143,329
Cash and Non-Interest-Bearing Accounts$391,936$1,080,291▲ $688,355
Accounts Receivable$1,071,579$536,809▼ $534,770
Prepaid Expenses and Deferred Charges$81,142$58,855▼ $22,287
Investments Other Securities$43,555$52,762▲ $9,207
Pledges and Grants Receivable$134,251$36,094▼ $98,157
Inventories for Sale or Use$28,763--
Total Assets$11,897,162$9,039,823▼ $2,857,339
Other Assets Total$34,791$28,342▼ $6,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,123,603$2,741,352▼ $382,251
Accounts Payable and Accrued Expenses$706,331$412,474▼ $293,857
Deferred Revenue-$5,000-
Total Liabilities$3,829,934$3,158,826▼ $671,108
Net Assets / Fund Balance
Unrestricted Net Assets$7,995,838$5,844,914▼ $2,150,924
Temporarily Rstr Net Assets$71,390$36,083▼ $35,307
Total Net Assets Fund Balance$8,067,228$5,880,997▼ $2,186,231
Total Liabilities and Net Assets / Fund Balance$11,897,162$9,039,823▼ $2,857,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,960-$2,481,960
Equipment$688,449$1,097,173$1,785,622
Land$280,996-$280,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,556$1,670▲ $8,006-$52,762
2012$38,247$1,500▲ $4,326-$43,556
2011$36,266$2,530▲ $13-$38,274
2010$27,810$2,400▲ $6,476-$36,266
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ElmsliePresident &FT$78,873$78,873
Rochelle SchillerPast Pres anFT$73,271$73,271

Board Members and Trustees

NameTitle
Edward RievesChair
Scott RyanVice Chair
Connie VandurveenDirector
David MckayDirector
James GoldsworthyDirector
Janal MossettDirector
Janet HerbertDirector
Jay DeboyerDirector
Karen HarrisDirector
Steve DisserDirector
Tom SeppoDirector
-Secretary
Barb ZimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,082
Program Service Revenue
$5,675,961
Investment Income
$101,148
Other Revenue
$27,885
All Other Contributions
$151,980
Change in Net Assets
$-93,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,630,076
Revenue Not Reported on Form 990
$-50,966
Total Revenue per Audited Statements
$6,579,110
Total Revenue per Form 990
$6,630,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,749,206
Other Expenses$1,974,785
Total Fundraising Expense$42,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,698$847,836$42,435$3,919,969
Fees for Services Other$336,273$83,639-$419,912
Occupancy$377,261$33,584-$410,845
Other Employee Benefits$259,354$115,495-$374,849
Payroll Taxes$226,048$76,196-$302,244
Depreciation Depletion$173,490$112,879-$286,369
Travel$183,625$19,132-$202,757
Current Officers, Directors, Trustees, and Key Employees-$152,144-$152,144
Office Expenses$54,056$46,248-$100,304
Interest$65,266$9,037-$74,303
Insurance$43,954$2,743-$46,697
All Other Expenses$19,700$5,582-$25,282
Fees for Services Accounting$17,850$3,150-$21,000
Other Expenses$3,051$10,593-$13,644
Advertising$95$12,482-$12,577
Conferences and Meetings$1,568$9,769-$11,337
Total Functional Expenses$5,097,962$1,583,594$42,435$6,723,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,722,829
Expenses per Audited Statements$6,723,991
Total Expenses per Form 990$6,723,991
Expenses Not Reported on Form 990$1,998,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,890
Fundraising Direct Expenses$15,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,960$27,960$10,169$17,791
Event 2$7,930$7,930$2,032$5,898
Total Events$35,890$35,890$15,656$20,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInvestmentsNo$474,705
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 ceo and cfo review the form 990 before filing.”

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

“Board members, supervisors, and administrative employees are required annually to sign a conflict of interest statement. If a conflict of interest is discovered, the ceo determines the severity of the conflict and discloses to the board of directors and/or whomever is affected. If the conflict is with a board member, the board member would be precluded from participating in any discussions or voting related to a conflicted issue.”

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

“An independent consultant is hired to do market analysis every 3-5 years. The consultant reports to the executive committee of the board with a recommendation for pay ranges. The executive committee is responsible for setting pay ranges, annual wage, and benefits for ceo, cfo and coo per board policies.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2667827
Phone
8109844131

Signing Officer

Name
David Mckay
Title
President & CEO
Phone
8109844131
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckay
Formed
1952
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
212
Volunteers
50

Preparer

Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Visiting nurse association hospice home provides high quality, cost effective health care to patients and families coping with short-term, long-term, and/or end-of-life care.”

Form 990, Part XI, Line 9

“Special event expenses 15,656 loss on disposal of equipment 9,129 impairment loss -1,974,053 special event expenses -15,656 loss on disposal of equipment -9,129”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 15,656 loss on disposal of equipment 9,129”

Schedule D, Page 4, Part XII, Line 2D

“Impairment loss 1,974,053 special event expenses 15,656 loss on disposal of equipment 9,129”

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IRS990/OtherChangesInNetAssetsAmt0-1974053
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374849
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210593
IRS990/OtherExpensesGrp/ProgramServicesAmt0138400
IRS990/OtherExpensesGrp/ProgramServicesAmt1154511
IRS990/OtherExpensesGrp/ProgramServicesAmt213762
IRS990/OtherExpensesGrp/ProgramServicesAmt33051
IRS990/OtherExpensesGrp/TotalAmt0154600
IRS990/OtherExpensesGrp/TotalAmt1154511
IRS990/OtherExpensesGrp/TotalAmt240647
IRS990/OtherExpensesGrp/TotalAmt313644
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IRS990/OtherRevenueTotalAmt07651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03029698
IRS990/OtherSalariesAndWagesGrp/TotalAmt03919969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226048
IRS990/PayrollTaxesGrp/TotalAmt0302244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058855
IRS990/PrincipalOfficerNm0DAVID MCKAY
IRS990/PriorPeriodAdjustmentsAmt0-42512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05675961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05675961
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITING NURSE ASSOCIATION SPECIAL CARE SERVICES PROVIDES HIGH QUALIFTY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH LONG-TERM CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0803086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01129592
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITING NURSE ASSOCIATION BLUE WATER HOSPICE SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH END-OF-LIFE CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01439667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02049724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISITING NURSE ASSOCIATION HOSPICE HOME PROVIDES HIGH QUALITY, COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM, LONG-TERM, AND/OR END-OF-LIFE CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01059118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0724169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149209
IRS990/PYOtherExpensesAmt02190573
IRS990/PYOtherRevenueAmt026468
IRS990/PYProgramServiceRevenueAmt05139461
IRS990/PYRevenuesLessExpensesAmt0-549780
IRS990/PYSalariesCompEmpBnftPaidAmt04687069
IRS990/PYTotalExpensesAmt06877642
IRS990/PYTotalRevenueAmt06327862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02638400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02327167
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 79,694
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01399934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753186
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,039,823
Liabilities
$3,158,826
Net assets
$5,880,997
Revenue
$6,630,076
Expenses
$6,723,991
Net income
-$93,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.54$8.03$6.32$6.76$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.78$8.32$6.79$6.37$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.40$8.45$6.56$5.93$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.37$8.07$6.24$6.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.45$7.65$6.80$6.57$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.55$7.11$7.50$7.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.63$7.19$7.85$7.64$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$1.55$6.70$7.45$7.22$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.58$6.32$6.10$5.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.08$3.09$5.99$6.41$6.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$9.04$3.16$5.88$6.63$6.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.83$8.07$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.58$8.81$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.92$8.14$6.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits