Form 990, Page 6, Part VI, Line 11B
“The ceo and cfo review the form 990 before filing.”
990 • Fiscal year 2018 • EIN 38-2667827
Scores are not available for this record yet.
Assets
Flat$7,655,492
Flat from 2018
Net Assets
Flat$7,108,616
Flat from 2018
Liabilities
Flat$546,876
Flat from 2018
Revenue
Flat$7,503,171
Flat from 2018
Expenses
Flat$7,199,018
Flat from 2018
Net Income
Flat$304,153
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,102,582 | $2,941,657 | ▼ $160,925 |
| Investments in Publicly Traded Securities | $3,031,211 | $2,847,554 | ▼ $183,657 |
| Cash and Non-Interest-Bearing Accounts | $682,053 | $931,277 | ▲ $249,224 |
| Accounts Receivable | $844,921 | $716,212 | ▼ $128,709 |
| Prepaid Expenses and Deferred Charges | $64,344 | $139,481 | ▲ $75,137 |
| Other Notes and Loans Receivable, Net | $10,942 | $8,692 | ▼ $2,250 |
| Total Assets | $7,812,626 | $7,655,492 | ▼ $157,134 |
| Other Assets Total | $76,573 | $70,619 | ▼ $5,954 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $625,531 | $546,876 | ▼ $78,655 |
| Total Liabilities | $625,531 | $546,876 | ▼ $78,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,077,095 | $7,013,806 | ▼ $63,289 |
| Temporarily Rstr Net Assets | $42,673 | $94,810 | ▲ $52,137 |
| Permanently Rstr Net Assets | $67,327 | - | - |
| Total Net Assets Fund Balance | $7,187,095 | $7,108,616 | ▼ $78,479 |
| Total Liabilities and Net Assets / Fund Balance | $7,812,626 | $7,655,492 | ▼ $157,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,184,015 | $346,405 | $2,530,420 |
| Equipment | $261,957 | $994,236 | $1,256,193 |
| Land | $340,803 | - | $340,803 |
| Leasehold Improvements | $90,968 | $68,825 | $159,793 |
| Other Land Buildings | $63,914 | $31,958 | $95,872 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $67,327 | $550 | ▼ $131 | - | $61,164 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Harris | President & | FT | $93,932 | $14,147 | $108,079 |
| Angela Delaere | President & | FT | $68,250 | $3,690 | $71,940 |
| Name | Title |
|---|---|
| Janal Mossett | Chair |
| Richard Hotchkin | Vice Chair |
| Alice Rieves | Director |
| Ann Murphy | Director |
| Jay Lindsey | Director |
| Justin Neil | Director |
| Lisa Moore | Director |
| Nigar Hussain | Director |
| Linda Mcgrath | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,472,427 |
| Other Expenses | $1,726,591 |
| Total Fundraising Expense | $2,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,705,710 | $601,825 | $1,391 | $4,308,926 |
| Other Employee Benefits | $392,333 | $145,304 | $1,039 | $538,676 |
| Payroll Taxes | $272,336 | $55,888 | - | $328,224 |
| Occupancy | $220,427 | $24,395 | - | $244,822 |
| Information Technology | $198,120 | $40,422 | - | $238,542 |
| Travel | $196,871 | $10,116 | - | $206,987 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,019 | - | $180,019 |
| Depreciation Depletion | $127,625 | $46,811 | - | $174,436 |
| Fees for Services Other | $153,652 | $1,355 | - | $155,007 |
| Pension Plan Contributions | $103,435 | $13,147 | - | $116,582 |
| Office Expenses | $62,347 | $30,670 | - | $93,017 |
| Insurance | $58,148 | $3,060 | - | $61,208 |
| Advertising | $46,368 | $14,176 | - | $60,544 |
| Fees for Services Accounting | $36,712 | $774 | - | $37,486 |
| Conferences and Meetings | $22,365 | $10,016 | - | $32,381 |
| Fees for Service Investment Mgmnt Fees | - | $29,401 | - | $29,401 |
| All Other Expenses | $20,912 | $4,872 | - | $25,784 |
| Fees for Services Legal | $6,535 | $4,517 | - | $11,052 |
| Other Expenses | $500 | $9,496 | - | $9,996 |
| Total Functional Expenses | $5,955,030 | $1,241,558 | $2,430 | $7,199,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,298,480 |
| Total Expenses per Form 990 | $7,199,018 |
| Expenses per Audited Statements | $7,169,617 |
| Expenses Not Reported on Form 990 | $128,863 |
| Expenses Not Reported on Financial Statements | $29,401 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,017 |
| Fundraising Direct Expenses | $10,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| River Run | $19,047 | $19,047 | $9,143 | $9,904 |
| Light Up Life | $6,970 | $6,970 | $1,774 | $5,196 |
| Total Events | $26,017 | $26,017 | $10,917 | $15,100 |
“The ceo and cfo review the form 990 before filing.”
“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.”
“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 and governing documents are available upon request.”
“Visiting nurse association special care services provides high quality cost effective health care to patients and families coping with long-term care.”
“Special event expenses 10,917 bad debt expense 117,946 special event expenses -10,917 bad debt expense -117,946”
“Special event expenses 10,917 bad debt expense 117,946”
“Special event expenses 10,917 bad debt expense 117,946”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 625531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 546876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 844921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 716212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60544 |
| IRS990/AllOtherContributionsAmt | 0 | 298915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN DECH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109844131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 MILITARY STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 682053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 931277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10016 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 828095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228631 |
| IRS990/CYOtherExpensesAmt | 0 | 1726591 |
| IRS990/CYOtherRevenueAmt | 0 | 72159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6374286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5472427 |
| IRS990/CYTotalExpensesAmt | 0 | 7199018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7503171 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174436 |
| IRS990/Desc | 0 | VISITING NURSE ASSOCIATION HOME HEALTH CARE SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2294404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11052 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | TRACY WILLARD |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE RIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIGAR HUSSAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA DELAERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANAL MOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HOTCHKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA MCGRATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 68250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26017 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 158483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 529180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1348202 |
| IRS990/GrossReceiptsAmt | 0 | 8703807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40422 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 198120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3031211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2847554 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1441424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3102582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2941657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4383081 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1189719 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7187095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7108616 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 158483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15100 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -382632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70619 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 538676 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57059 |
| IRS990/OtherRevenueTotalAmt | 0 | 57059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 601825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3705710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4308926 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116582 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 67327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139481 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA DELAERE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6374286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6374286 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VISITING 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/ExpenseAmt | 0 | 1356889 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1429522 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VISITING NURSE ASSOCIATION SPECIAL CARE SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH LONG-TERM CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 874215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1034023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 188240 |
| IRS990/PYOtherExpensesAmt | 0 | 1950198 |
| IRS990/PYOtherRevenueAmt | 0 | 16573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6609976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5694348 |
| IRS990/PYTotalExpensesAmt | 0 | 7644546 |
| IRS990/PYTotalRevenueAmt | 0 | 7848812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 62,105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 828095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4369286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 477121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6374286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6609976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6504886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5205505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5586483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30281136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 477121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 57059 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5046 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 62105 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34650422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7202381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7643999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7299424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6104537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6400081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34650422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7329588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7762579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7433078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6169024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6495379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35189648 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2184015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2530420 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6582 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67327 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 550 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61164 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -131 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60821 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 325 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7527 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 551 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55747 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60821 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5625 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55353 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.