Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2019 • EIN 38-2667827

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.VNABWH.COM

View Organization Page

3403 Lapeer Road Suite B101Port Huron, MI 48060

(810) 984-4131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$145,842

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,103,615

Up $448,123 (+5.9%) from 2018

Net Assets

Up

$7,649,016

Up $540,400 (+7.6%) from 2018

Liabilities

Down

$454,599

Down $92,277 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Down

$6,804,536

Down $698,635 (-9.3%) from 2018

Expenses

Down

$6,568,459

Down $630,559 (-8.8%) from 2018

Net Income

Down

$236,077

Down $68,076 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$8,103,615
Liabilities$454,599
Net Assets$7,649,016
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$6,804,536
Expenses$6,568,459
Net Income$236,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$10,959,746
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
Investments in Publicly Traded Securities$2,847,554$3,475,570▲ $628,016
Land, Buildings, and Equipment, Net$2,941,657$2,782,313▼ $159,344
Cash and Non-Interest-Bearing Accounts$931,277$1,181,340▲ $250,063
Accounts Receivable$716,212$443,530▼ $272,682
Prepaid Expenses and Deferred Charges$139,481$116,805▼ $22,676
Pledges and Grants Receivable-$41,948-
Other Notes and Loans Receivable, Net$8,692$5,692▼ $3,000
Total Assets$7,655,492$8,103,615▲ $448,123
Other Assets Total$70,619$56,417▼ $14,202
Liabilities
Accounts Payable and Accrued Expenses$546,876$426,898▼ $119,978
Deferred Revenue-$27,701-
Total Liabilities$546,876$454,599▼ $92,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,013,806$7,552,710▲ $538,904
Net Assets With Donor Restrictions$94,810$96,306▲ $1,496
Total Net Assets Fund Balance$7,108,616$7,649,016▲ $540,400
Total Liabilities and Net Assets / Fund Balance$7,655,492$8,103,615▲ $448,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,671$417,249$2,536,920
Equipment$241,301$690,183$931,484
Land$340,803-$340,803
Other Land Buildings$57,523$38,349$95,872
Leasehold Improvements$23,015$259$23,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$61,164-▲ $5,732$15,574$50,308
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DelaerePresident &FT$134,071$11,771$145,842
Jim MurphyPhysical theFT$107,105$11,888$118,993
Stacey LambertVP of OperatFT$98,650$5,573$104,223
Mary KrestikVP of FinancFT$69,996$14,628$84,624
Karen DechVP of FinancFT$62,458$5,352$67,810

Board Members and Trustees

NameTitle
Janal MossettChair
Richard HotchkinVice Chair
Alice RievesDirector
Ann MurphyDirector
Justin NeilDirector
Kristina FraleyDirector
Laura GodwinDirector
Lisa MooreDirector
Mary JaradDirector
-Secretary
Nigar HussainSecretary
Jay LindseyTreasurer
Linda McgrathTreasurer/ch
Revenue and Support

Revenue Composition

Contributions and Grants
$782,826
Program Service Revenue
$5,742,523
Investment Income
$209,936
Other Revenue
$69,251
All Other Contributions
$363,179
Change in Net Assets
$236,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,779,681
Revenue Not Reported on Financial Statements
$24,855
Revenue Not Reported on Form 990
$458,841
Total Revenue per Audited Statements
$7,238,522
Total Revenue per Form 990
$6,804,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,780,700
Other Expenses$1,787,759
Total Fundraising Expense$4,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,521$431,678$1,599$3,639,798
Current Officers, Directors, Trustees, and Key Employees-$422,716-$422,716
Other Employee Benefits$303,975$100,816$2,420$407,211
Payroll Taxes$236,867$58,940-$295,807
Occupancy$259,420$36,225-$295,645
Information Technology$208,969$42,737-$251,706
Fees for Services Other$187,602$391-$187,993
Travel$175,784$7,382-$183,166
Depreciation Depletion$128,325$43,461-$171,786
Office Expenses$54,566$26,951-$81,517
Insurance$59,770$1,705-$61,475
Fees for Services Accounting$39,591$2,142-$41,733
Advertising$16,105$24,813-$40,918
All Other Expenses$30,119$10,013-$40,132
Conferences and Meetings$15,882$16,853-$32,735
Other Expenses$22,558$5,274-$27,832
Fees for Service Investment Mgmnt Fees-$24,855-$24,855
Pension Plan Contributions$12,793$2,375-$15,168
Fees for Services Legal$9,316$3,770-$13,086
Total Functional Expenses$5,231,938$1,332,502$4,019$6,568,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,698,122
Total Expenses per Form 990$6,568,459
Expenses per Audited Statements$6,543,604
Expenses Not Reported on Form 990$154,518
Expenses Not Reported on Financial Statements$24,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,676
Fundraising Direct Expenses$12,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Run$19,975$19,975$10,373$9,602
Light Up Life$8,701$8,701$2,454$6,247
Total Events$28,676$28,676$12,827$15,849
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 35% controlled entity
No
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
3403 LAPEER ROAD SUITE B101, PORT HURON, MI 48060

Signing Officer

Name
Angela Delaere
Title
President & CEO
Phone
8109892442
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Delaere
Formed
1952
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
224
Volunteers
60

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey
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 12,827 loss on disposal of assets 89,502 special event expenses -12,827 bad debt expense -52,189 loss on disposal of assets -89,502 total -52,189”

Financial Statement Notes

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

“Special event expenses 12,827 loss on disposal of assets 89,502”

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

“Special event expenses 12,827 bad debt expense 52,189 loss on disposal of assets 89,502”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CH
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IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1RELOCATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35274
IRS990/OtherExpensesGrp/ProgramServicesAmt0238938
IRS990/OtherExpensesGrp/ProgramServicesAmt124837
IRS990/OtherExpensesGrp/ProgramServicesAmt222558
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IRS990/OtherExpensesGrp/TotalAmt160663
IRS990/OtherExpensesGrp/TotalAmt230094
IRS990/OtherExpensesGrp/TotalAmt327832
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058940
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IRS990/PayrollTaxesGrp/TotalAmt0295807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02375
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116805
IRS990/PrincipalOfficerNm0ANGELA DELAERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05742523
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/ExpenseAmt01299077
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/ExpenseAmt01412747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISITING NURSE ASSOCIATION SPECIAL CARE SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH LONG-TERM CARE.
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IRS990/PYRevenuesLessExpensesAmt0304153
IRS990/PYSalariesCompEmpBnftPaidAmt05472427
IRS990/PYTotalExpensesAmt07199018
IRS990/PYTotalRevenueAmt07503171
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 115,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,103,615
Liabilities
$454,599
Net assets
$7,649,016
Revenue
$6,804,536
Expenses
$6,568,459
Net income
$236,077
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits