Civic Intelligence

Visiting Nurse Association Health Services

990 • Fiscal year 2021 • EIN 38-2667827

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$168,467

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,850,178

Down $588,198 (-6.2%) from 2020

Net Assets

Up

$8,452,772

Up $385,590 (+4.8%) from 2020

Liabilities

Down

$397,406

Down $973,788 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$6,559,398

Up $322,118 (+5.2%) from 2020

Expenses

Down

$5,933,707

Down $277,768 (-4.5%) from 2020

Net Income

Up

$625,691

Up $599,886 (+2325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$8,850,178
Liabilities$397,406
Net Assets$8,452,772
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$6,559,398
Expenses$5,933,707
Net Income$625,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,026,594
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.

Visiting nurse association (vna) health services mission is to provide 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$4,016,058$4,557,818▲ $541,760
Land, Buildings, and Equipment, Net$2,614,768$2,469,189▼ $145,579
Cash and Non-Interest-Bearing Accounts$2,098,128$1,160,881▼ $937,247
Accounts Receivable$489,871$399,987▼ $89,884
Prepaid Expenses and Deferred Charges$72,442$107,770▲ $35,328
Pledges and Grants Receivable$87,732$88,673▲ $941
Other Notes and Loans Receivable, Net$2,692$2,177▼ $515
Total Assets$9,438,376$8,850,178▼ $588,198
Other Assets Total$56,685$63,683▲ $6,998
Liabilities
Unsecured Notes Loans Payable$889,423--
Accounts Payable and Accrued Expenses$407,238$397,406▼ $9,832
Deferred Revenue$74,533--
Total Liabilities$1,371,194$397,406▼ $973,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,944,706$8,282,026▲ $337,320
Net Assets With Donor Restrictions$122,476$170,746▲ $48,270
Total Net Assets Fund Balance$8,067,182$8,452,772▲ $385,590
Total Liabilities and Net Assets / Fund Balance$9,438,376$8,850,178▼ $588,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,252$558,017$2,583,269
Equipment$62,481$714,230$776,711
Land$316,803-$316,803
Other Land Buildings$44,741$51,132$95,873
Leasehold Improvements$19,912$3,362$23,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$52,284-▲ $6,999-$59,283
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DelaerePresident & CEOFT$148,500$19,967$168,467
Stacey LambertVP of Operations/COOFT$107,678$9,884$117,562
Mary KrestikVP of Finance/CFOFT$95,271$14,547$109,818

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,022,826
Program Service Revenue
$3,780,932
Investment Income
$745,458
Other Revenue
$10,182
All Other Contributions
$123,478
Change in Net Assets
$625,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,527,729
Revenue Not Reported on Financial Statements
$31,669
Revenue Not Reported on Form 990
$-157,133
Total Revenue per Audited Statements
$6,370,596
Total Revenue per Form 990
$6,559,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,243,506
Other Expenses$1,690,201
Total Fundraising Expense$564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,644,553$567,131$521$3,212,205
Current Officers, Directors, Trustees, and Key Employees-$411,498-$411,498
Other Employee Benefits$280,551$62,650-$343,201
Occupancy$247,644$44,098-$291,742
Information Technology$223,549$58,694-$282,243
Payroll Taxes$194,479$68,639$43$263,161
Fees for Services Other$225,523$1,838-$227,361
Depreciation Depletion$133,726$34,203-$167,929
Office Expenses$89,326$24,813-$114,139
Travel$111,563$1,128-$112,691
Insurance$70,234$1,357-$71,591
Advertising$50,399$-2,206-$48,193
Fees for Services Accounting$39,830$655-$40,485
Fees for Service Investment Mgmnt Fees-$31,669-$31,669
Conferences and Meetings$21,803$3,607-$25,410
All Other Expenses$9,022$6,837-$15,859
Pension Plan Contributions$11,118$2,323-$13,441
Other Expenses$10,604$2,294-$10,604
Fees for Services Legal$5,599$3,516-$9,115
Total Functional Expenses$4,598,862$1,334,281$564$5,933,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,985,006
Total Expenses per Form 990$5,933,707
Expenses per Audited Statements$5,902,038
Expenses Not Reported on Form 990$82,968
Expenses Not Reported on Financial Statements$31,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,199
Fundraising Direct Expenses$5,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up Life$15,199$15,199$5,017$10,182
Total Events$15,199$15,199$5,017$10,182
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

“Organization's process to review form 990: the ceo and cfo review the form 990 before filing.”

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

“Enforcement of conflicts policy: 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

“Compensation process: 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 glassdoor, linkedin, national and state non-profit salary and benefit compensation reports, indeed.com. 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

“Governing documents disclosure explanation: 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
2022-06-14
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
133
Volunteers
33

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 -53,951. Land impairment loss -24,000.”

Financial Statement Notes

PART V, LINE 4:

“Visiting nurse association (vna) has a beneficial interest in the agency endowment fund held by the community foundation of st. Clair county (the "foundation"). The agency endowment fund is intended to support the programs, projects, and operations of blue water hospice (bwh) and vna. The fund's net income per the foundation's spending policy shall be made available to assist bwh and vna in fulfillment of their mission. The foundation may award up to an additional 10 percent to support special projects or to meet extraordinary needs of bwh and vna annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,017. Bad debt expense 53,951.”

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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS/COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05017
IRS990/FundraisingGrossIncomeAmt015199
IRS990/GainOrLossGrp/SecuritiesAmt0635708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01899348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03097887
IRS990/GrossReceiptsAmt09026594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058694
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223549
IRS990/InformationTechnologyGrp/TotalAmt0282243
IRS990/InsuranceGrp/ManagementAndGeneralAmt01357
IRS990/InsuranceGrp/ProgramServicesAmt070234
IRS990/InsuranceGrp/TotalAmt071591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04016058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04557818
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02469189
IRS990/LandBldgEquipCostOrOtherBssAmt03795930
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02462179
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/NetAssetsOrFundBalancesBOYAmt08067182
IRS990/NetAssetsOrFundBalancesEOYAmt08452772
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0635708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0635708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07944706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08282026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044098
IRS990/OccupancyGrp/ProgramServicesAmt0247644
IRS990/OccupancyGrp/TotalAmt0291742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024813
IRS990/OfficeExpensesGrp/ProgramServicesAmt089326
IRS990/OfficeExpensesGrp/TotalAmt0114139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056685
IRS990/OtherAssetsTotalGrp/EOYAmt063683
IRS990/OtherChangesInNetAssetsAmt0-77951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343201
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CHAP ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22294
IRS990/OtherExpensesGrp/ProgramServicesAmt0194251
IRS990/OtherExpensesGrp/ProgramServicesAmt119465
IRS990/OtherExpensesGrp/ProgramServicesAmt215623
IRS990/OtherExpensesGrp/ProgramServicesAmt310604
IRS990/OtherExpensesGrp/TotalAmt0196518
IRS990/OtherExpensesGrp/TotalAmt126735
IRS990/OtherExpensesGrp/TotalAmt217917
IRS990/OtherExpensesGrp/TotalAmt310604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02644553
IRS990/OtherSalariesAndWagesGrp/TotalAmt03212205
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194479
IRS990/PayrollTaxesGrp/TotalAmt0263161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011118
IRS990/PensionPlanContributionsGrp/TotalAmt013441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107770
IRS990/PrincipalOfficerNm0ANGELA DELAERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03780932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03780932
IRS990/ProgSrvcAccomActy2Grp/Desc0VNA BLUE WATER HOSPICE PROVIDES COMPREHENSIVE, HOLISTIC, AND END-OF-LIFE CARE. PATIENTS AND FAMILIES FACING A LIFE-LIMITING ILLNESS RECEIVE SERVICES WHICH FOCUS ON COMFORT MEASURES AND EMOTIONAL SUPPORT. HOSPICE PROVIDES PHYSICAL CARE AND EXPERTISE IN PAIN MANAGEMENT AND SYMPTOM CONTROL UNDER THE DIRECTION OF A PHYSICIAN. IN ADDITION, HOSPICE ALSO ADDRESSES THE EMOTIONAL, SOCIAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. HOSPICE MAKES IT POSSIBLE FOR THE PATIENT AND LOVED ONES TO SPEND FINAL DAYS TOGETHER, SURROUNDED BY FAMILIAR SIGHTS AND SOUNDS. AFTER A LOVED ONE'S JOURNEY ENDS, WE OFFER ONGOING BEREAVEMENT SUPPORT FOR FAMILY AND FRIENDS. WHILE WE CAN'T CHANGE THE OUTCOME, WE CAN EASE THE JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01125695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01397326
IRS990/ProgSrvcAccomActy3Grp/Desc0VNA BLUE WATER HOSPICE HOME IS A DEDICATED FACILITY PROVIDING TERMINALLY ILL PATIENTS EXPERT COMFORT CARE AS THEIR ILLNESS PROGRESSES AND WHEN THEIR OWN HOME IS NO LONGER AN OPTION. OUR HOME IS A COMFORTABLE AND PERSONALIZED SETTING WHERE REGISTERED NURSES AND SUPPORT STAFF PROVIDE 24-HOUR CARE, AND WHERE FAMILY AND FRIENDS CAN SPEND QUALITY TIME WITH THEIR LOVED ONES THROUGH THEIR END-OF-LIFE JOURNEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01595528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0981267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VNA PRIVATE DUTY (SPECIAL CARE) SERVICES HELP SENIORS WITH PHYSICAL OR MENTAL LIMITATIONS, THAT COME WITH AGING, TO BE ABLE TO CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME. UNDER RN SUPERVISION, OUR CERTIFIED HOME HEALTH AIDES AND BASIC CARE PROVIDERS ASSIST CLIENTS IN THE ACTIVITIES OF DAILY LIVING. ALLOWING SENIORS TO REMAIN INDEPENDENT IN THEIR HOME INCREASES THE QUALITY OF LIFE AND CREATES A BETTER ALL-AROUND SITUATION. VNA CUSTOMIZES A CARE PLAN THAT PROVIDES THE RIGHT MIX OF SERVICES TO PRESERVE A LOVED ONE'S INDEPENDENCE, MAINTAIN IN-HOME SAFETY, AND ENHANCE QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0490468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146065
IRS990/PYOtherExpensesAmt01709773
IRS990/PYOtherRevenueAmt010199
IRS990/PYProgramServiceRevenueAmt05266278
IRS990/PYRevenuesLessExpensesAmt025805
IRS990/PYSalariesCompEmpBnftPaidAmt04501702
IRS990/PYTotalExpensesAmt06211475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06237280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0625691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01351342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 5,046. 2018 AMOUNT: $ 57,059. 2019 AMOUNT: $ 53,402. 2020 AMOUNT: $ 659. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02022826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0828095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05482508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03780932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05266278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05742523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06374286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06609976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027773995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436067
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057059

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,850,178
Liabilities
$397,406
Net assets
$8,452,772
Revenue
$6,559,398
Expenses
$5,933,707
Net income
$625,691
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
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.40$8.45$6.56$5.93$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.37$8.07$6.24$6.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.45$7.65$6.80$6.57$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.55$7.11$7.50$7.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.63$7.19$7.85$7.64$0.20
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

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