Civic Intelligence

Anvk Inc.

990 • Fiscal year 2013 • EIN 39-0806323

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileWWW.KVNA.NET

View Organization Page

600 52nd Street No 300Kenosha, WI 53140

(262) 656-8400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$192,685

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,534,468

Up $300,883 (+13%) from 2012

Net Assets

Up

$2,265,117

Up $226,863 (+11%) from 2012

Liabilities

Up

$269,351

Up $74,020 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

$2,435,395

No earlier filing loaded for comparison.

Expenses

Up

$2,217,378

Up $87,829 (+4.1%) from 2012

Net Income

$218,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,407,742Liabilities 2010: $401,989Net Assets 2010: $2,005,7532010Assets 2011: $2,452,771Liabilities 2011: $327,898Net Assets 2011: $2,124,8732011Assets 2012: $2,233,585Liabilities 2012: $195,331Net Assets 2012: $2,038,2542012Assets 2013: $2,534,468Liabilities 2013: $269,351Net Assets 2013: $2,265,1172013Assets 2014: $2,814,849Liabilities 2014: $272,725Net Assets 2014: $2,542,1242014Assets 2015: $2,907,228Liabilities 2015: $220,167Net Assets 2015: $2,687,0612015Assets 2016: $2,844,669Liabilities 2016: $311,196Net Assets 2016: $2,533,4732016Assets 2017: $2,826,995Liabilities 2017: $691,359Net Assets 2017: $2,135,6362017Assets 2018: $2,732,196Liabilities 2018: $1,192,588Net Assets 2018: $1,539,6082018Assets 2019: $2,833,202Liabilities 2019: $1,844,003Net Assets 2019: $989,1992019Assets 2020: $3,266,203Liabilities 2020: $2,608,695Net Assets 2020: $657,5082020Assets 2021: $3,387,725Liabilities 2021: $3,194,527Net Assets 2021: $193,1982021Assets 2022: $2,618,828Liabilities 2022: $3,940,928Net Assets 2022: -$1,322,1002022Assets 2023: $1,080,332Liabilities 2023: $6,703Net Assets 2023: $1,073,6292023Assets 2024: $500,268Liabilities 2024: $2,152Net Assets 2024: $498,1162024

Highlighted filing

2013

Assets$2,534,468
Liabilities$269,351
Net Assets$2,265,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,4712010Expenses 2011: $2,277,7502011Expenses 2012: $2,129,5492012Revenue 2013: $2,435,395Expenses 2013: $2,217,378Net Income 2013: $218,0172013Revenue 2014: $2,541,540Expenses 2014: $2,274,730Net Income 2014: $266,8102014Revenue 2015: $2,427,796Expenses 2015: $2,276,452Net Income 2015: $151,3442015Revenue 2016: $2,846,536Expenses 2016: $3,016,647Net Income 2016: -$170,1112016Revenue 2017: $3,130,532Expenses 2017: $3,567,559Net Income 2017: -$437,0272017Revenue 2018: $1,953,764Expenses 2018: $2,527,532Net Income 2018: -$573,7682018Revenue 2019: $1,592,245Expenses 2019: $2,211,215Net Income 2019: -$618,9702019Revenue 2020: $1,796,859Expenses 2020: $2,190,666Net Income 2020: -$393,8072020Revenue 2021: $1,657,102Expenses 2021: $2,182,494Net Income 2021: -$525,3922021Revenue 2022: $1,347,649Expenses 2022: $2,779,450Net Income 2022: -$1,431,8012022Revenue 2023: $75,075Expenses 2023: $57,330Net Income 2023: $17,7452023Revenue 2024: $24,792Expenses 2024: $624,482Net Income 2024: -$599,6902024

Highlighted filing

2013

Revenue$2,435,395
Expenses$2,217,378
Net Income$218,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,463,412
Mission and Program Overview

Mission

Providing home health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,251,667$1,241,784▼ $9,883
Accounts Receivable$287,659$404,853▲ $117,194
Cash and Non-Interest-Bearing Accounts$27,199$102,026▲ $74,827
Prepaid Expenses and Deferred Charges$20,116$22,447▲ $2,331
Land, Buildings, and Equipment, Net$22,367$18,607▼ $3,760
Investments in Publicly Traded Securities$2,732$3,635▲ $903
Total Assets$2,233,585$2,534,468▲ $300,883
Other Assets Total$621,845$741,116▲ $119,271
Liabilities
Deferred Revenue$93,515$142,424▲ $48,909
Accounts Payable and Accrued Expenses$101,816$126,927▲ $25,111
Total Liabilities$195,331$269,351▲ $74,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,526$2,095,933▲ $114,407
Temporarily Rstr Net Assets$56,728$169,184▲ $112,456
Total Net Assets Fund Balance$2,038,254$2,265,117▲ $226,863
Total Liabilities and Net Assets / Fund Balance$2,233,585$2,534,468▲ $300,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,587$64,809$80,396
Leasehold Improvements$3,020$2,980$6,000
Other Assets Org$249,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$38,443$100,000▲ $27,891$17,996$147,291
2012$35,122-▲ $3,816-$38,443
2011$34,567$500▲ $454-$35,122
2010$32,190-▲ $2,770-$34,567
2009$29,279-▲ $4,890-$32,190
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin LimPhysical TherapistFT$178,416$14,269$192,685
Diane SzewczykPhysical TherapistFT$105,693$12,859$118,552
Debra HertzbergPresident/CEO--$96,600$96,600
Shawn ZwirgzdasTreasurer/COO--$88,640$88,640
Jan MarchukVice President/secretary--$63,759$63,759

Board Members and Trustees

NameTitle
Gary HueberDirector
Mark NaidiczDirector
Phil BerceDirector
Sylvia NavinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,984
Program Service Revenue
$2,361,383
Investment Income
$13,575
Other Revenue
$-6,547
All Other Contributions
$48,079
Change in Net Assets
$218,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,839
Other Expenses$734,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,519--$1,218,519
Fees for Services Management-$312,176-$312,176
Occupancy$162,485--$162,485
Other Employee Benefits$115,156--$115,156
Payroll Taxes$95,812--$95,812
Information Technology$55,642--$55,642
Pension Plan Contributions$53,352--$53,352
Insurance$48,273--$48,273
Travel$41,651--$41,651
All Other Expenses$17,411--$17,411
Fees for Services Other$16,294--$16,294
Conferences and Meetings$16,127--$16,127
Depreciation Depletion$12,750--$12,750
Advertising$4,768--$4,768
Other Expenses$4,235--$4,235
Total Functional Expenses$1,905,202$312,176$0$2,217,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,562
Fundraising Gross Income$20,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,920$20,015$17,898$2,117
Total Events$38,920$20,015$26,562$-6,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Board of DirectorsManagement FeesNo$312,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the director of finance and the ceo who then approves it with his/her signature.”

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

“The policy is reviewed and signatures are obtained annually.”

Form 990, Part VI, Section B, Line 15

“Regional homecare salary data is provided to the board of directors to compare with current staff pay. The board of directors then approves the increases. This process is used for management compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0806323
Phone
2626568400

Signing Officer

Name
Debra Hertzberg
Title
President
Phone
2626568400
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hertzberg
Formed
1990
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
0

Preparer

Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide funds for, and otherwise benefit and carry out further, the purposes of visiting nurse management corporation and affiliates.”

PART X, LINE 2:

“The corporation is exempt from federal income taxes as provided in section 501(c)(3) of the internal revenue code. The corporation, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. The federal tax returns of the corporation for 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 577 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/OtherExpensesGrp/TotalAmt34235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095812
IRS990/PayrollTaxesGrp/TotalAmt095812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053352
IRS990/PensionPlanContributionsGrp/TotalAmt053352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022447
IRS990/PrincipalOfficerNm0DEBRA HERTZBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02361383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014619
IRS990/PYOtherExpensesAmt0707306
IRS990/PYOtherRevenueAmt0-6480
IRS990/PYProgramServiceRevenueAmt02001008
IRS990/PYRevenuesLessExpensesAmt0-89940
IRS990/PYSalariesCompEmpBnftPaidAmt01422243
IRS990/PYTotalExpensesAmt02129549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02039609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02361383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01241784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02381398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02022689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02367116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02802863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02705345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012279411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068032
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt012494617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02448382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02053151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02410383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02833782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02748919
IRS990ScheduleA/Total509Grp/TotalAmt012494617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02461912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02069725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02419170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02853527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02764551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012568885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038443
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027891
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04890
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt017036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2327768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3249021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR ADVISED FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM VNMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM VNCC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS FOR, AND OTHERWISE BENEFIT AND CARRY OUT FURTHER, THE PURPOSES OF VISITING NURSE MANAGEMENT CORPORATION AND AFFILIATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF THE CORPORATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0741116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020015

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,468
Liabilities
$269,351
Net assets
$2,265,117
Revenue
$2,435,395
Expenses
$2,217,378
Net income
$218,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02$0.62$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.94$1.32$1.35$2.78$1.43
2021Detailed filing. Detailed filing data is available for this year.$3.39$3.19$0.19$1.66$2.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.61$0.66$1.80$2.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.84$0.99$1.59$2.21$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.73$1.19$1.54$1.95$2.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.14$3.13$3.57$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.31$2.53$2.85$3.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$2.43$2.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$2.54$2.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.27$2.44$2.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.04$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.33$2.12$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.40$2.01$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits