Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2016 • EIN 38-2667827

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$169,350

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,249,524

Up $358,107 (+4.5%) from 2015

Net Assets

Up

$6,702,774

Up $387,239 (+6.1%) from 2015

Liabilities

Down

$1,546,750

Down $29,132 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$7,454,290

Up $1,358,172 (+22%) from 2015

Expenses

Up

$7,217,735

Up $1,440,705 (+25%) from 2015

Net Income

Down

$236,555

Down $82,533 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$8,249,524
Liabilities$1,546,750
Net Assets$6,702,774
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$7,454,290
Expenses$7,217,735
Net Income$236,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,492,039
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$3,363,278$3,204,436▼ $158,842
Investments in Publicly Traded Securities$2,962,644$3,138,496▲ $175,852
Accounts Receivable$674,759$1,413,333▲ $738,574
Cash and Non-Interest-Bearing Accounts$603,369$309,751▼ $293,618
Prepaid Expenses and Deferred Charges$200,120$96,285▼ $103,835
Investments Other Securities$55,747$60,821▲ $5,074
Other Notes and Loans Receivable, Net$18,029$14,429▼ $3,600
Total Assets$7,891,417$8,249,524▲ $358,107
Other Assets Total$13,471$11,973▼ $1,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,163$889,737▼ $398,426
Accounts Payable and Accrued Expenses$287,719$657,013▲ $369,294
Total Liabilities$1,575,882$1,546,750▼ $29,132
Net Assets / Fund Balance
Unrestricted Net Assets$6,118,670$6,544,891▲ $426,221
Temporarily Rstr Net Assets$141,118$97,062▼ $44,056
Permanently Rstr Net Assets$55,747$60,821▲ $5,074
Total Net Assets Fund Balance$6,315,535$6,702,774▲ $387,239
Total Liabilities and Net Assets / Fund Balance$7,891,417$8,249,524▲ $358,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,318,283$206,337$2,524,620
Equipment$468,653$865,313$1,333,966
Land$340,803-$340,803
Other Land Buildings$76,697$19,175$95,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$55,747-▲ $5,625-$60,821
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GoldsworthyPresident &FT$145,315$24,035$169,350
Karen HarrisPresident & CEO-$145,315$24,035$169,350
-Physical theFT$129,257$22,919$152,176
Jim MurphyPhysical Therapist-$129,257$22,919$152,176

Board Members and Trustees

NameTitle
Janal MossettChair
Jay DeboyerVice Chair
Ann MurphyDirector
Edward RievesDirector
Jay LindseyDirector
Karen HarrisDirector
Ken SangerDirector
Nigar HussainDirector
Patti RyanDirector
Tracy WillardDirector
Jim MurphyInterim Secr
Richard HotchkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,538
Program Service Revenue
$6,504,886
Investment Income
$114,371
Other Revenue
$40,495
All Other Contributions
$362,424
Change in Net Assets
$236,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,426,792
Revenue Not Reported on Financial Statements
$27,498
Revenue Not Reported on Form 990
$302,957
Total Revenue per Audited Statements
$7,729,749
Total Revenue per Form 990
$7,454,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,347,699
Other Expenses$1,870,036
Total Fundraising Expense$3,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,690,608$587,709$3,356$4,281,673
Other Employee Benefits$444,129$143,165-$587,294
Payroll Taxes$274,538$53,300-$327,838
Occupancy$286,987$30,351-$317,338
Information Technology$189,961$44,366-$234,327
Travel$209,723$8,483-$218,206
Fees for Services Other$197,438$1,253-$198,691
Depreciation Depletion$124,045$52,699-$176,744
Current Officers, Directors, Trustees, and Key Employees-$150,894-$150,894
Office Expenses$44,198$46,135-$90,333
All Other Expenses$55,351$10,153-$65,504
Fees for Services Accounting$37,138$2,913-$40,051
Insurance$39,144$692-$39,836
Fees for Services Legal$12,671$22,300-$34,971
Advertising$17,551$16,254-$33,805
Other Expenses$22,919$4,751-$27,670
Fees for Service Investment Mgmnt Fees-$27,498-$27,498
Conferences and Meetings$16,665$4,369-$21,034
Total Functional Expenses$6,003,413$1,210,966$3,356$7,217,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,342,510
Total Expenses per Form 990$7,217,735
Expenses per Audited Statements$7,190,237
Expenses Not Reported on Form 990$152,273
Expenses Not Reported on Financial Statements$27,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,656
Fundraising Direct Expenses$16,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Run$23,541$23,541$9,023$14,518
Light Up Life$11,115$11,115$4,344$6,771
Total Events$34,656$34,656$16,429$18,227
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
Yes
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 4

“During 2016, the by-laws and articles of incorporation were amended to name the organization as a directorship organization. Formerly, the organization was listed as a membership organization.”

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
President & CEO
Phone
8109892442
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Harris
Formed
1952
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
172
Volunteers
59

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 16,429 bad debt expense 135,844 special event expenses -16,429 bad debt expense -135,844”

Financial Statement Notes

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

“Special event expenses 16,429 bad debt expense 135,844”

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

“Special event expenses 16,429 bad debt expense 135,844”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053300
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060821
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096285
IRS990/PrincipalOfficerNm0KAREN HARRIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01471304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02059365
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/ExpenseAmt01421130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01331977
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/ExpenseAmt0759197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0142711
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026568
IRS990/PYOtherExpensesAmt01779832
IRS990/PYOtherRevenueAmt0113649
IRS990/PYProgramServiceRevenueAmt05056869
IRS990/PYRevenuesLessExpensesAmt0319088
IRS990/PYSalariesCompEmpBnftPaidAmt03997198
IRS990/PYTotalExpensesAmt05777030
IRS990/PYTotalRevenueAmt06096118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02970833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,249,524
Liabilities
$1,546,750
Net assets
$6,702,774
Revenue
$7,454,290
Expenses
$7,217,735
Net income
$236,555
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits