Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2017 • EIN 38-2667827

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.VNABWH.COM

View Organization Page

1430 Military Street 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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$188,839

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,812,626

Down $436,898 (-5.3%) from 2016

Net Assets

Up

$7,187,095

Up $484,321 (+7.2%) from 2016

Liabilities

Down

$625,531

Down $921,219 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$7,848,812

Up $394,522 (+5.3%) from 2016

Expenses

Up

$7,644,546

Up $426,811 (+5.9%) from 2016

Net Income

Down

$204,266

Down $32,289 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$7,812,626
Liabilities$625,531
Net Assets$7,187,095
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$7,848,812
Expenses$7,644,546
Net Income$204,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$8,357,429
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$3,204,436$3,102,582▼ $101,854
Investments in Publicly Traded Securities$3,138,496$3,031,211▼ $107,285
Accounts Receivable$1,413,333$844,921▼ $568,412
Cash and Non-Interest-Bearing Accounts$309,751$682,053▲ $372,302
Prepaid Expenses and Deferred Charges$96,285$64,344▼ $31,941
Other Notes and Loans Receivable, Net$14,429$10,942▼ $3,487
Total Assets$8,249,524$7,812,626▼ $436,898
Other Assets Total$72,794$76,573▲ $3,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$889,737--
Accounts Payable and Accrued Expenses$657,013$625,531▼ $31,482
Total Liabilities$1,546,750$625,531▼ $921,219
Net Assets / Fund Balance
Unrestricted Net Assets$6,544,891$7,077,095▲ $532,204
Permanently Rstr Net Assets$60,821$67,327▲ $6,506
Temporarily Rstr Net Assets$97,062$42,673▼ $54,389
Total Net Assets Fund Balance$6,702,774$7,187,095▲ $484,321
Total Liabilities and Net Assets / Fund Balance$8,249,524$7,812,626▼ $436,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,273$276,347$2,524,620
Equipment$443,200$965,076$1,408,276
Land$340,803-$340,803
Other Land Buildings$70,306$25,566$95,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$60,821$325▲ $7,527-$67,327
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GoldsworthyPresident &FT$167,324$21,515$188,839
Karen HarrisPresident & CEO-$151,649$37,190$188,839
Greg MasonPhysical theFT$109,760$20,399$130,159
Jim MurphyVP of FinancFT$120,989$8,739$129,728
-Director of HomeFT$100,327$13,280$113,607

Board Members and Trustees

NameTitle
Janal MossettChair
Jay DeboyerVice Chair
Alice RievesDirector
Ann MurphyDirector
Jay LindseyDirector
Karen HarrisDirector
Ken SangerDirector
Nigar HussainDirector
Patti RyanDirector
Karen DechSecretary
Richard HotchkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,023
Program Service Revenue
$6,609,976
Investment Income
$188,240
Other Revenue
$16,573
All Other Contributions
$439,142
Change in Net Assets
$204,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,817,567
Revenue Not Reported on Financial Statements
$31,245
Revenue Not Reported on Form 990
$344,052
Total Revenue per Audited Statements
$8,161,619
Total Revenue per Form 990
$7,848,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,694,348
Other Expenses$1,950,198
Total Fundraising Expense$1,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,829,194$583,613$1,981$4,414,788
Other Employee Benefits$432,666$121,584-$554,250
Payroll Taxes$282,026$52,390-$334,416
Occupancy$269,188$28,694-$297,882
Travel$240,093$7,964-$248,057
Information Technology$196,663$47,605-$244,268
Pension Plan Contributions$166,104$38,047-$204,151
Fees for Services Other$192,754$362-$193,116
Current Officers, Directors, Trustees, and Key Employees-$186,743-$186,743
Depreciation Depletion$125,207$50,957-$176,164
Advertising$48,615$25,602-$74,217
Office Expenses$47,364$13,136-$60,500
Insurance$56,859$3,142-$60,001
Fees for Services Accounting$38,455$1,970-$40,425
Fees for Service Investment Mgmnt Fees-$31,245-$31,245
Conferences and Meetings$28,706$1,490-$30,196
All Other Expenses$13,238$9,038-$22,276
Other Expenses$7,925$6,454-$7,925
Fees for Services Legal$6,838$480-$7,318
Total Functional Expenses$6,424,041$1,218,524$1,981$7,644,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,677,298
Total Expenses per Form 990$7,644,546
Expenses per Audited Statements$7,613,301
Expenses Not Reported on Form 990$63,997
Expenses Not Reported on Financial Statements$31,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,838
Fundraising Direct Expenses$12,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Run$19,753$19,753$9,085$10,668
Total Events$19,753$19,753$10,216$9,537
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

“The human resource manager gathers information from relevant sources to determine compensation ranges and average compensation of organizations of similar size, similar industry and in similar geographical area. Examples of sources used include guidestar, crain's non-profit compensation reports, michigan non-profits compensation reports and indeed.com compensation information. A compensation range is set and the compensation offer is determined based on qualifications and experience. The human resource manager proposes a compensation offer to the executive committee for consideration. Final approval for the compensation offer comes from the executive committee.”

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 STE A, PORT HURON, MI 48060

Signing Officer

Name
Karen Harris
Title
President & CEO
Phone
8109892442
Signed
2018-05-31
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
154
Volunteers
58

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 12,311 bad debt expense 51,686 special event expenses -12,311 bad debt expense -51,686”

Financial Statement Notes

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

“Special event expenses 12,311 bad debt expense 51,686”

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

“Special event expenses 12,311 bad debt expense 51,686”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANC
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554250
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt214130
IRS990/OtherExpensesGrp/ProgramServicesAmt37925
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IRS990/OtherExpensesGrp/TotalAmt126108
IRS990/OtherExpensesGrp/TotalAmt220584
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01981
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03829194
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282026
IRS990/PayrollTaxesGrp/TotalAmt0334416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166104
IRS990/PensionPlanContributionsGrp/TotalAmt0204151
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064344
IRS990/PrincipalOfficerNm0KAREN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06609976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06609976
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/ExpenseAmt01536803
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/ExpenseAmt01465765
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/ExpenseAmt0895756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0794538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114371
IRS990/PYOtherExpensesAmt01870036
IRS990/PYOtherRevenueAmt040495
IRS990/PYProgramServiceRevenueAmt06504886
IRS990/PYRevenuesLessExpensesAmt0236555
IRS990/PYSalariesCompEmpBnftPaidAmt05347699
IRS990/PYTotalExpensesAmt07217735
IRS990/PYTotalRevenueAmt07454290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0813598
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,812,626
Liabilities
$625,531
Net assets
$7,187,095
Revenue
$7,848,812
Expenses
$7,644,546
Net income
$204,266
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits