Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2014 • EIN 38-2667827

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

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

0.34x

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

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

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

61st percentile

$141,442

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,077,849

Up $38,026 (+0.4%) from 2013

Net Assets

Up

$5,991,174

Up $110,177 (+1.9%) from 2013

Liabilities

Down

$3,086,675

Down $72,151 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$6,407,471

Down $222,605 (-3.4%) from 2013

Expenses

Down

$6,273,946

Down $450,045 (-6.7%) from 2013

Net Income

Up

$133,525

Up $227,440 (+242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$9,077,849
Liabilities$3,086,675
Net Assets$5,991,174
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$6,407,471
Expenses$6,273,946
Net Income$133,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$7,131,246
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$3,451,405$3,388,152▼ $63,253
Savings and Temporary Cash Investments$2,327,167$2,544,380▲ $217,213
Investments in Publicly Traded Securities$1,468,098$1,407,252▼ $60,846
Cash and Non-Interest-Bearing Accounts$1,080,291$966,242▼ $114,049
Accounts Receivable$536,809$605,073▲ $68,264
Prepaid Expenses and Deferred Charges$58,855$80,032▲ $21,177
Investments Other Securities$52,762$55,353▲ $2,591
Pledges and Grants Receivable$36,094$3,100▼ $32,994
Total Assets$9,039,823$9,077,849▲ $38,026
Other Assets Total$28,342$28,265▼ $77
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,741,352$2,683,566▼ $57,786
Accounts Payable and Accrued Expenses$412,474$403,109▼ $9,365
Deferred Revenue$5,000--
Total Liabilities$3,158,826$3,086,675▼ $72,151
Net Assets / Fund Balance
Unrestricted Net Assets$5,844,914$5,842,839▼ $2,075
Temporarily Rstr Net Assets$36,083$148,335▲ $112,252
Total Net Assets Fund Balance$5,880,997$5,991,174▲ $110,177
Total Liabilities and Net Assets / Fund Balance$9,039,823$9,077,849▲ $38,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,430,148$67,880$2,498,028
Equipment$683,400$1,248,784$1,932,184
Land$185,124-$185,124
Other Land Buildings$89,480$6,392$95,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$52,762$50▲ $3,090-$55,353
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 Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GoldsworthyPresident &FT$140,797$645$141,442
-Physical theFT$116,342$14,908$131,250

Board Members and Trustees

NameTitle
Jim MurphyChair
Janal MossettVice Chair
Connie VandurveenDirector
David MckayDirector
Edward RievesDirector
Janet HerbertDirector
Katie MackenzieDirector
Patti RyanDirector
Richard HotchkinDirector
Jay DeboyerSecretary
Karen HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,598
Program Service Revenue
$5,434,590
Investment Income
$90,953
Other Revenue
$68,330
All Other Contributions
$348,332
Change in Net Assets
$133,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,407,471
Revenue Not Reported on Form 990
$-4,902
Total Revenue per Audited Statements
$6,402,569
Total Revenue per Form 990
$6,407,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,250,435
Other Expenses$2,023,511
Total Fundraising Expense$44,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,771,508$661,964$44,157$3,477,629
Fees for Services Other$351,197$189,629-$540,826
Occupancy$384,111$39,555-$423,666
Other Employee Benefits$241,621$125,338-$366,959
Payroll Taxes$206,863$58,187-$265,050
Depreciation Depletion$121,155$108,971-$230,126
Travel$169,925$9,415-$179,340
Current Officers, Directors, Trustees, and Key Employees-$140,797-$140,797
Interest$97,668$4,665-$102,333
Office Expenses$56,063$36,021-$92,084
Insurance$48,967$2,423-$51,390
All Other Expenses$25,497$13,761-$39,258
Advertising$29,393$7,236-$36,629
Other Expenses$23,579$20,859-$23,579
Fees for Services Accounting$21,375$1,125-$22,500
Conferences and Meetings$7,720$7,261-$14,981
Total Functional Expenses$4,800,170$1,429,619$44,157$6,273,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,292,392
Expenses per Audited Statements$6,273,946
Total Expenses per Form 990$6,273,946
Expenses Not Reported on Form 990$18,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,181
Fundraising Direct Expenses$18,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Run$22,601$22,601$11,191$11,410
Wine Tasting$7,580$7,580$565$7,015
Total Events$30,181$30,181$18,446$11,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Visiting Nurse Association
EIN
38-2667827
Phone
8109844131
Address
1430 MILITARY STREET, ROOM/SUITE A, PORT HURON, MI 48060

Signing Officer

Name
David Mckay
Title
President & CEO
Phone
8109844131
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckay
Formed
1952
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
168
Volunteers
52

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
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 18,446 special event expenses -18,446”

Financial Statement Notes

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

“Special event expenses 18,446”

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

“Special event expenses 18,446”

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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/MinutesOfCommitteesInd0true
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366959
IRS990/OtherExpensesGrp/Desc0PHARMACY
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES - HH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120859
IRS990/OtherExpensesGrp/ProgramServicesAmt0150530
IRS990/OtherExpensesGrp/ProgramServicesAmt185309
IRS990/OtherExpensesGrp/ProgramServicesAmt27689
IRS990/OtherExpensesGrp/ProgramServicesAmt323579
IRS990/OtherExpensesGrp/TotalAmt0150530
IRS990/OtherExpensesGrp/TotalAmt187721
IRS990/OtherExpensesGrp/TotalAmt228548
IRS990/OtherExpensesGrp/TotalAmt323579
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056595
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IRS990/OtherRevenueTotalAmt056595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02771508
IRS990/OtherSalariesAndWagesGrp/TotalAmt03477629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206863
IRS990/PayrollTaxesGrp/TotalAmt0265050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080032
IRS990/PrincipalOfficerNm0DAVID MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05434590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05434590
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/ExpenseAmt0727615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441223
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/ExpenseAmt01242602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01776498
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/ExpenseAmt01218472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0695736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101148
IRS990/PYOtherExpensesAmt01974785
IRS990/PYOtherRevenueAmt027885
IRS990/PYProgramServiceRevenueAmt05675961
IRS990/PYRevenuesLessExpensesAmt0-93915
IRS990/PYSalariesCompEmpBnftPaidAmt04749206
IRS990/PYTotalExpensesAmt06723991
IRS990/PYTotalRevenueAmt06630076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02521133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02327167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02544380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01012724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01155634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01399934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05206972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05586483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05801838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05139461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05190745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05629321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027347848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095298
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172379
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010735
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06242
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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
$9,077,849
Liabilities
$3,086,675
Net assets
$5,991,174
Revenue
$6,407,471
Expenses
$6,273,946
Net income
$133,525
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2014 filings • 501(c)3 • $5M-$10M nonprofits