Civic Intelligence

Anvk Inc.

990 • Fiscal year 2016 • EIN 39-0806323

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

51st percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$185,862

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,844,669

Down $62,559 (-2.2%) from 2015

Net Assets

Down

$2,533,473

Down $153,588 (-5.7%) from 2015

Liabilities

Up

$311,196

Up $91,029 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$2,846,536

Up $418,740 (+17%) from 2015

Expenses

Up

$3,016,647

Up $740,195 (+33%) from 2015

Net Income

Down

-$170,111

Down $321,455 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$2,844,669
Liabilities$311,196
Net Assets$2,533,473
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$2,846,536
Expenses$3,016,647
Net Income-$170,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,846,536
Mission and Program Overview

Mission

Providing home health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$368,160$821,275▲ $453,115
Savings and Temporary Cash Investments$1,599,063$763,733▼ $835,330
Prepaid Expenses and Deferred Charges$25,560$29,407▲ $3,847
Land, Buildings, and Equipment, Net$11,321$8,201▼ $3,120
Investments in Publicly Traded Securities$4,052$3,999▼ $53
Cash and Non-Interest-Bearing Accounts$41,561$989▼ $40,572
Total Assets$2,907,228$2,844,669▼ $62,559
Other Assets Total$857,511$1,217,065▲ $359,554
Liabilities
Deferred Revenue$124,461$173,288▲ $48,827
Accounts Payable and Accrued Expenses$95,706$137,908▲ $42,202
Total Liabilities$220,167$311,196▲ $91,029
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,629$2,195,303▼ $173,326
Temporarily Rstr Net Assets$318,432$338,170▲ $19,738
Total Net Assets Fund Balance$2,687,061$2,533,473▼ $153,588
Total Liabilities and Net Assets / Fund Balance$2,907,228$2,844,669▼ $62,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,666$84,206$90,872
Leasehold Improvements$1,535$4,465$6,000
Other Assets Org$742,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$273,057-▲ $23,149-$292,795
2015$273,578-▲ $3,000-$273,057
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin LimPhysical TherapistFT$175,274$10,588$185,862
Debra HertzbergPresident/CEO--$141,139$141,139
Michael PuskarichPresident/CEO--$119,585$119,585
Jan MarchukVice President/secretary--$93,013$93,013

Board Members and Trustees

NameTitle
Alex BerceDirector
David McrobertsDirector
Frank HicksDirector
Gary HueberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,903
Program Service Revenue
$2,817,395
Investment Income
$20,238
Other Revenue
$0
All Other Contributions
$8,903
Change in Net Assets
$-170,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,965
Other Expenses$1,015,682
Total Fundraising Expense$28
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,032--$1,616,032
Fees for Services Management-$390,381-$390,381
Other Employee Benefits$187,454--$187,454
Occupancy$171,198--$171,198
Fees for Services Other$141,054-$28$141,082
Payroll Taxes$116,982--$116,982
Pension Plan Contributions$80,497--$80,497
Travel$61,719--$61,719
Insurance$48,946--$48,946
Information Technology$45,249--$45,249
All Other Expenses$24,705--$24,705
Conferences and Meetings$15,294--$15,294
Advertising$14,592--$14,592
Office Expenses$14,243--$14,243
Other Expenses$10,544--$10,544
Depreciation Depletion$6,294--$6,294
Interest$170--$170
Total Functional Expenses$2,626,238$390,381$28$3,016,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

“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
Michael Puskarich
Title
Current CEO
Phone
2626568400
Signed
2017-09-05
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
41
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 nonprofit corporations as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The income tax returns are subject to review and examination in the u.s. Federal, state, and local authorities. Vnmc and affiliates are not aware of any activities that are subject to tax on unrelated business income, excise or other taxes or may jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 538 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/PensionPlanContributionsGrp/TotalAmt080497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029407
IRS990/PrincipalOfficerNm0DEBRA HERTZBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02817395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02817395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05547
IRS990/PYOtherExpensesAmt0718289
IRS990/PYOtherRevenueAmt0-373
IRS990/PYProgramServiceRevenueAmt02359149
IRS990/PYRevenuesLessExpensesAmt0151344
IRS990/PYSalariesCompEmpBnftPaidAmt01558163
IRS990/PYTotalExpensesAmt02276452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02427796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02817395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01599063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02817395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02359149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02522228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02381398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02022689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012102859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074759
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt012304662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02826298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02422622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02554209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02448382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02053151
IRS990ScheduleA/Total509Grp/TotalAmt012304662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02863058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02421289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02564937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02461912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02069725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012380921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03411
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0273057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0292795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0273578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0273057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0117036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0273578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0292795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2742101
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 NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION IN THE U.S. FEDERAL, STATE, AND LOCAL AUTHORITIES. VNMC AND AFFILIATES ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01217065
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERWIN LIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICAL THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AND SIGNATURES ARE OBTAINED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGIONAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,844,669
Liabilities
$311,196
Net assets
$2,533,473
Revenue
$2,846,536
Expenses
$3,016,647
Net income
-$170,111
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