Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2015 • EIN 38-2667827

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.VNABWH.COM

View Organization Page

1430 Military Street Rm/Ste 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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$158,346

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,891,417

Down $1,186,432 (-13%) from 2014

Net Assets

Up

$6,315,535

Up $324,361 (+5.4%) from 2014

Liabilities

Down

$1,575,882

Down $1,510,793 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$6,096,118

Down $311,353 (-4.9%) from 2014

Expenses

Down

$5,777,030

Down $496,916 (-7.9%) from 2014

Net Income

Up

$319,088

Up $185,563 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$7,891,417
Liabilities$1,575,882
Net Assets$6,315,535
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$6,096,118
Expenses$5,777,030
Net Income$319,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$8,618,208
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$3,388,152$3,363,278▼ $24,874
Investments in Publicly Traded Securities$1,407,252$2,962,644▲ $1,555,392
Savings and Temporary Cash Investments$2,544,380--
Accounts Receivable$605,073$674,759▲ $69,686
Cash and Non-Interest-Bearing Accounts$966,242$603,369▼ $362,873
Prepaid Expenses and Deferred Charges$80,032$200,120▲ $120,088
Investments Other Securities$55,353$55,747▲ $394
Other Notes and Loans Receivable, Net-$18,029-
Pledges and Grants Receivable$3,100--
Total Assets$9,077,849$7,891,417▼ $1,186,432
Other Assets Total$28,265$13,471▼ $14,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,683,566$1,288,163▼ $1,395,403
Accounts Payable and Accrued Expenses$403,109$287,719▼ $115,390
Total Liabilities$3,086,675$1,575,882▼ $1,510,793
Net Assets / Fund Balance
Unrestricted Net Assets$5,842,839$6,174,417▲ $331,578
Temporarily Rstr Net Assets$148,335$141,118▼ $7,217
Total Net Assets Fund Balance$5,991,174$6,315,535▲ $324,361
Total Liabilities and Net Assets / Fund Balance$9,077,849$7,891,417▼ $1,186,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,382,899$136,473$2,519,372
Equipment$556,487$764,825$1,321,312
Land$340,803-$340,803
Other Land Buildings$83,089$12,783$95,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,353-▲ $1,249-$55,747
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GoldsworthyPresident &FT$143,583$14,763$158,346
David MckayPresident & CEO-$143,583$14,763$158,346
-Physical theFT$127,153$14,763$141,916

Board Members and Trustees

NameTitle
Janal MossettChair
Jay DeboyerVice Chair
Ann MurphyDirector
Connie VandurveenDirector
David MckayDirector
Edward RievesDirector
Jay LindseyDirector
Nigar HussainDirector
Patti RyanDirector
Richard HotchkinDirector
Jim MurphySecretary
Janet HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,032
Program Service Revenue
$5,056,869
Investment Income
$26,568
Other Revenue
$113,649
All Other Contributions
$490,804
Change in Net Assets
$319,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$145,000
Total Noncash Contributions1$145,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,096,980
Revenue Not Reported on Financial Statements
$-862
Revenue Not Reported on Form 990
$34,454
Other Revenue Adjustments
$-862
Total Revenue per Audited Statements
$6,131,434
Total Revenue per Form 990
$6,096,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,997,198
Other Expenses$1,779,832
Total Fundraising Expense$27,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,353$628,642$27,839$3,284,834
Other Employee Benefits$214,951$90,911-$305,862
Occupancy$244,631$36,468-$281,099
Payroll Taxes$206,233$56,686-$262,919
Fees for Services Other$196,053$15,834-$211,887
Information Technology$156,030$43,643-$199,673
Depreciation Depletion$121,869$73,073-$194,942
Travel$179,911$10,023-$189,934
Current Officers, Directors, Trustees, and Key Employees-$143,583-$143,583
Interest$85,946--$85,946
Office Expenses$46,317$39,361-$85,678
Advertising$30,299$34,243-$64,542
Insurance$50,695$8,817-$59,512
All Other Expenses$43,290$2,776-$46,066
Fees for Services Accounting$31,160$3,050-$34,210
Conferences and Meetings$19,858$9,911-$29,769
Fees for Services Legal$3,942$22,463-$26,405
Other Expenses$13,482$3,650-$17,132
Fees for Service Investment Mgmnt Fees-$8,453-$8,453
Total Functional Expenses$4,510,576$1,238,615$27,839$5,777,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,807,073
Expenses per Audited Statements$5,777,030
Total Expenses per Form 990$5,777,030
Expenses Not Reported on Form 990$30,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,681
Fundraising Direct Expenses$29,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Run$29,959$29,959$6,761$23,198
Rock N Dock$14,712$14,712$6,151$8,561
Total Events$58,681$58,681$29,181$29,500
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 per personnel 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 RM/STE A, PORT HURON, MI 48060

Signing Officer

Name
Karen Harris
Title
Interim Pres & CEO
Phone
8109892442
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Harris
Formed
1952
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
144
Volunteers
65

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 special care services provides high quality cost effective health care to patients and families coping with long-term care.”

Form 990, Part XI, Line 9

“Special event expenses 29,181 loss on sale of assets 862 special event expenses -29,181 loss on sale of assets -862”

Financial Statement Notes

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

“Special event expenses 29,181”

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

“Loss on sale of assets -862”

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

“Special event expenses 29,181 loss on sale of assets 862”

Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23650
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IRS990/OtherExpensesGrp/ProgramServicesAmt214707
IRS990/OtherExpensesGrp/ProgramServicesAmt313482
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02628353
IRS990/OtherSalariesAndWagesGrp/TotalAmt03284834
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206233
IRS990/PayrollTaxesGrp/TotalAmt0262919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200120
IRS990/PrincipalOfficerNm0KAREN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05056869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05056869
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01087620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01932026
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01148236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0709709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISITING NURSE ASSOCIATION SPECIAL CARE SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH LONG-TERM CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0777125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090953
IRS990/PYOtherExpensesAmt02023511
IRS990/PYOtherRevenueAmt068330
IRS990/PYProgramServiceRevenueAmt05434590
IRS990/PYRevenuesLessExpensesAmt0133525
IRS990/PYSalariesCompEmpBnftPaidAmt04250435
IRS990/PYTotalExpensesAmt06273946
IRS990/PYTotalRevenueAmt06407471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319088
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02270665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02544380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,891,417
Liabilities
$1,575,882
Net assets
$6,315,535
Revenue
$6,096,118
Expenses
$5,777,030
Net income
$319,088
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $5M-$10M nonprofits