Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2020 • EIN 38-2667827

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileWWW.VNABWH.ORG

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$163,693

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,438,376

Up $1,334,761 (+16%) from 2019

Net Assets

Up

$8,067,182

Up $418,166 (+5.5%) from 2019

Liabilities

Up

$1,371,194

Up $916,595 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$6,237,280

Down $567,256 (-8.3%) from 2019

Expenses

Down

$6,211,475

Down $356,984 (-5.4%) from 2019

Net Income

Down

$25,805

Down $210,272 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$9,438,376
Liabilities$1,371,194
Net Assets$8,067,182
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$6,237,280
Expenses$6,211,475
Net Income$25,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$7,929,805
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$3,475,570$4,016,058▲ $540,488
Land, Buildings, and Equipment, Net$2,782,313$2,614,768▼ $167,545
Cash and Non-Interest-Bearing Accounts$1,181,340$2,098,128▲ $916,788
Accounts Receivable$443,530$489,871▲ $46,341
Pledges and Grants Receivable$41,948$87,732▲ $45,784
Prepaid Expenses and Deferred Charges$116,805$72,442▼ $44,363
Other Notes and Loans Receivable, Net$5,692$2,692▼ $3,000
Total Assets$8,103,615$9,438,376▲ $1,334,761
Other Assets Total$56,417$56,685▲ $268
Liabilities
Unsecured Notes Loans Payable-$889,423-
Accounts Payable and Accrued Expenses$426,898$407,238▼ $19,660
Deferred Revenue$27,701$74,533▲ $46,832
Total Liabilities$454,599$1,371,194▲ $916,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,552,710$7,944,706▲ $391,996
Net Assets With Donor Restrictions$96,306$122,476▲ $26,170
Total Net Assets Fund Balance$7,649,016$8,067,182▲ $418,166
Total Liabilities and Net Assets / Fund Balance$8,103,615$9,438,376▲ $1,334,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,303$486,617$2,536,920
Equipment$151,067$780,417$931,484
Land$340,803-$340,803
Other Land Buildings$51,131$44,741$95,872
Leasehold Improvements$21,464$1,810$23,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,308-▲ $4,659-$52,284
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DelaerePresident & CEOFT$136,558$27,135$163,693
Stacey LambertVP of Operations/COOFT$116,345$8,522$124,867
Jim MurphyPhysical TherapistFT$102,997$11,032$114,029
Mary KrestikVP of Finance/CFOFT$95,644$11,287$106,931

Board Members and Trustees

NameTitle
Linda McgrathChair
Richard HotchkinVice Chair
Alice RievesDirector
Ann MurphyDirector
Justin NeilDirector
Laura GodwinDirector
Lisa MooreDirector
Mary JaradDirector
Tina FraleyDirector
Nigar HussainSecretary
Jay LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,738
Program Service Revenue
$5,266,278
Investment Income
$146,065
Other Revenue
$10,199
All Other Contributions
$287,867
Change in Net Assets
$25,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,211,497
Revenue Not Reported on Financial Statements
$25,783
Revenue Not Reported on Form 990
$433,759
Total Revenue per Audited Statements
$6,645,256
Total Revenue per Form 990
$6,237,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,501,702
Other Expenses$1,709,773
Total Fundraising Expense$927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,745$590,944$847$3,428,536
Current Officers, Directors, Trustees, and Key Employees-$412,203-$412,203
Other Employee Benefits$261,328$105,364$80$366,772
Payroll Taxes$210,424$70,167-$280,591
Occupancy$226,587$37,213-$263,800
Information Technology$186,058$42,090-$228,148
Fees for Services Other$223,597$487-$224,084
Depreciation Depletion$131,694$35,851-$167,545
Travel$152,025$2,567-$154,592
Insurance$73,164$1,302-$74,466
Office Expenses$36,481$22,664-$59,145
Advertising$44,049$9,814-$53,863
Fees for Services Accounting$39,819$2,237-$42,056
Fees for Service Investment Mgmnt Fees-$25,783-$25,783
Conferences and Meetings$13,812$6,548-$20,360
All Other Expenses$12,814$5,924-$18,738
Other Expenses$13,673$2,795-$13,673
Pension Plan Contributions$11,210$2,390-$13,600
Fees for Services Legal$2,400$995-$3,395
Total Functional Expenses$4,822,534$1,388,014$927$6,211,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,227,090
Total Expenses per Form 990$6,211,475
Expenses per Audited Statements$6,185,692
Expenses Not Reported on Form 990$41,398
Expenses Not Reported on Financial Statements$25,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,637
Fundraising Direct Expenses$7,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up Life$16,637$16,637$7,097$9,540
Total Events$16,637$16,637$7,097$9,540
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, Part VI, Section B, Line 11B

“The ceo and cfo review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body and senior management personnel is accountable to the agency's conflict of interest policy, related to disclosures of any benefit. 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, Part VI, Section B, 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, Part VI, Section C, 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
8109844131
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Delaere
Formed
1952
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
140
Volunteers
32

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Paul Bailey
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt adjustment -34,301. Special event expenses 7,097. Special event expenses -7,097.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,097. Bad debt expense 34,301.”

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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07097
IRS990/FundraisingGrossIncomeAmt016637
IRS990/GainOrLossGrp/SecuritiesAmt078638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0526871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01764066
IRS990/GrossReceiptsAmt07929805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042090
IRS990/InformationTechnologyGrp/ProgramServicesAmt0186058
IRS990/InformationTechnologyGrp/TotalAmt0228148
IRS990/InsuranceGrp/ManagementAndGeneralAmt01302
IRS990/InsuranceGrp/ProgramServicesAmt073164
IRS990/InsuranceGrp/TotalAmt074466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03475570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04016058
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01313585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02782313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02614768
IRS990/LandBldgEquipCostOrOtherBssAmt03928353
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01685428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07649016
IRS990/NetAssetsOrFundBalancesEOYAmt08067182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt078638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07552710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07944706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037213
IRS990/OccupancyGrp/ProgramServicesAmt0226587
IRS990/OccupancyGrp/TotalAmt0263800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022664
IRS990/OfficeExpensesGrp/ProgramServicesAmt036481
IRS990/OfficeExpensesGrp/TotalAmt059145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056417
IRS990/OtherAssetsTotalGrp/EOYAmt056685
IRS990/OtherChangesInNetAssetsAmt0-34301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366772
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CHAP ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22795
IRS990/OtherExpensesGrp/ProgramServicesAmt0295924
IRS990/OtherExpensesGrp/ProgramServicesAmt130274
IRS990/OtherExpensesGrp/ProgramServicesAmt220456
IRS990/OtherExpensesGrp/ProgramServicesAmt313673
IRS990/OtherExpensesGrp/TotalAmt0298962
IRS990/OtherExpensesGrp/TotalAmt137912
IRS990/OtherExpensesGrp/TotalAmt223251
IRS990/OtherExpensesGrp/TotalAmt313673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659
IRS990/OtherRevenueTotalAmt0659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02836745
IRS990/OtherSalariesAndWagesGrp/TotalAmt03428536
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210424
IRS990/PayrollTaxesGrp/TotalAmt0280591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011210
IRS990/PensionPlanContributionsGrp/TotalAmt013600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072442
IRS990/PrincipalOfficerNm0ANGELA DELAERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05266278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05266278
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/ExpenseAmt01270306
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/ExpenseAmt01507376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISITING NURSE ASSOCIATION SPECIAL CARE SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE CARE TO PATIENTS AND FAMILIES ALLOWING THEM TO STAY IN THEIR HOME INDEPENDENTLY, WHEN FACED WITH PHYSICAL OR MENTAL LIMITATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209936
IRS990/PYOtherExpensesAmt01787759
IRS990/PYOtherRevenueAmt069251
IRS990/PYProgramServiceRevenueAmt05742523
IRS990/PYRevenuesLessExpensesAmt0236077
IRS990/PYSalariesCompEmpBnftPaidAmt04780700
IRS990/PYTotalExpensesAmt06568459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06804536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 5,046. 2018 AMOUNT: $ 57,059. 2019 AMOUNT: $ 53,402. 2020 AMOUNT: $ 659.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0782826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01034023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04254220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05266278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05742523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06374286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06609976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06504886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030497949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465670
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98360

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,438,376
Liabilities
$1,371,194
Net assets
$8,067,182
Revenue
$6,237,280
Expenses
$6,211,475
Net income
$25,805
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
2020Detailed filing. Detailed filing data is available for this year.$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
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