Civic Intelligence

Anvk Inc.

990 • Fiscal year 2014 • EIN 39-0806323

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

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

0.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$198,589

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,814,849

Up $280,381 (+11%) from 2013

Net Assets

Up

$2,542,124

Up $277,007 (+12%) from 2013

Liabilities

Up

$272,725

Up $3,374 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$2,541,540

Up $106,145 (+4.4%) from 2013

Expenses

Up

$2,274,730

Up $57,352 (+2.6%) from 2013

Net Income

Up

$266,810

Up $48,793 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$2,814,849
Liabilities$272,725
Net Assets$2,542,124
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$2,541,540
Expenses$2,274,730
Net Income$266,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,564,937
Mission and Program Overview

Mission

Providing home health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,241,784$1,400,927▲ $159,143
Accounts Receivable$404,853$443,777▲ $38,924
Cash and Non-Interest-Bearing Accounts$102,026$72,177▼ $29,849
Prepaid Expenses and Deferred Charges$22,447$26,612▲ $4,165
Land, Buildings, and Equipment, Net$18,607$10,898▼ $7,709
Investments in Publicly Traded Securities$3,635$4,147▲ $512
Total Assets$2,534,468$2,814,849▲ $280,381
Other Assets Total$741,116$856,311▲ $115,195
Liabilities
Accounts Payable and Accrued Expenses$126,927$143,820▲ $16,893
Deferred Revenue$142,424$128,905▼ $13,519
Total Liabilities$269,351$272,725▲ $3,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,933$2,267,684▲ $171,751
Temporarily Rstr Net Assets$169,184$274,440▲ $105,256
Total Net Assets Fund Balance$2,265,117$2,542,124▲ $277,007
Total Liabilities and Net Assets / Fund Balance$2,534,468$2,814,849▲ $280,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,373$72,546$80,919
Leasehold Improvements$2,525$3,475$6,000
Other Assets Org$360,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$147,291$117,036▲ $12,842-$273,578
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin LimPhysical TherapistFT$182,032$16,557$198,589
Jan MarchukVice President/secretary--$74,371$74,371
Debra HertzbergPresident/CEO--$58,885$58,885
Shawn ZwirgzdasVice President--$23,146$23,146

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,981
Program Service Revenue
$2,506,179
Investment Income
$10,425
Other Revenue
$-7,045
All Other Contributions
$16,591
Change in Net Assets
$266,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,740
Other Expenses$742,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,357--$1,250,357
Fees for Services Management-$303,960-$303,960
Occupancy$156,936--$156,936
Other Employee Benefits$123,605--$123,605
Payroll Taxes$100,189--$100,189
Pension Plan Contributions$57,589--$57,589
Insurance$52,711--$52,711
Information Technology$47,773--$47,773
Travel$44,965--$44,965
Fees for Services Other$20,612--$20,612
Office Expenses$13,001--$13,001
Depreciation Depletion$11,139--$11,139
Conferences and Meetings$10,141--$10,141
All Other Expenses$9,637--$9,637
Fees for Services Legal$7,391--$7,391
Advertising$6,264--$6,264
Other Expenses$4,812--$4,812
Total Functional Expenses$1,970,770$303,960$0$2,274,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,094
Fundraising Gross Income$16,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On-line Silent Auction$31,439$16,049$14,682$1,367
Total Events$31,439$16,049$23,094$-7,045
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 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. A copy was made available to the board to view.”

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

Filer Name
Kenosha Visiting Nurse Association Inc
EIN
39-0806323
Phone
2626568400
Address
600 52ND STREET NO 300, KENOSHA, WI 53140

Signing Officer

Name
Debra Hertzberg
Title
President
Phone
2626568400
Signed
2015-08-19
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

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
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:

“Vnmc and affiliates are exempt from federal income taxes as provided in section 501(c)(3) of the internal revenue code. Vnmc and affiliates, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. None of the organization's federal returns are currently under examination.”

Raw XML AppendixShowing 400 of 560 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01250357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100189
IRS990/PayrollTaxesGrp/TotalAmt0100189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057589
IRS990/PensionPlanContributionsGrp/TotalAmt057589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026612
IRS990/PrincipalOfficerNm0DEBRA HERTZBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02506179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02506179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013575
IRS990/PYOtherExpensesAmt0734539
IRS990/PYOtherRevenueAmt0-6547
IRS990/PYProgramServiceRevenueAmt02361383
IRS990/PYRevenuesLessExpensesAmt0218017
IRS990/PYSalariesCompEmpBnftPaidAmt01482839
IRS990/PYTotalExpensesAmt02217378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02435395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02506179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01241784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02522228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02381398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02022689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02367116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02802863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012096294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065461
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt012299907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02554209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02448382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02053151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02410383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02833782
IRS990ScheduleA/Total509Grp/TotalAmt012299907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02564937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02461912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02069725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02419170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02853527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012369271
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/CYEndwmtFundGrp/AdministrativeExpensesAmt03591
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147291
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0273578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02770
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2360883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VNMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM VNCC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS FOR, AND OTHERWISE BENEFIT AND CARRY OUT FURTHER, THE PURPOSES OF VISITING NURSE MANAGEMENT CORPORATION AND AFFILIATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VNMC AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VNMC AND AFFILIATES, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. NONE OF THE ORGANIZATION'S FEDERAL RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0856311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ON-LINE SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014682
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,849
Liabilities
$272,725
Net assets
$2,542,124
Revenue
$2,541,540
Expenses
$2,274,730
Net income
$266,810
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

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