Civic Intelligence

Anvk Inc.

990 • Fiscal year 2018 • EIN 39-0806323

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,663

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,732,196

Down $94,799 (-3.4%) from 2017

Net Assets

Down

$1,539,608

Down $596,028 (-28%) from 2017

Liabilities

Up

$1,192,588

Up $501,229 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$1,953,764

Down $1,176,768 (-38%) from 2017

Expenses

Down

$2,527,532

Down $1,040,027 (-29%) from 2017

Net Income

Down

-$573,768

Down $136,741 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$2,732,196
Liabilities$1,192,588
Net Assets$1,539,608
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,953,764
Expenses$2,527,532
Net Income-$573,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,953,764
Mission and Program Overview

Mission

Providing home health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,386$543,170▼ $41,216
Accounts Receivable$508,007$302,693▼ $205,314
Prepaid Expenses and Deferred Charges$32,348$42,023▲ $9,675
Land, Buildings, and Equipment, Net$52,585$40,336▼ $12,249
Cash and Non-Interest-Bearing Accounts$76,613$30,275▼ $46,338
Total Assets$2,826,995$2,732,196▼ $94,799
Other Assets Total$1,573,056$1,773,699▲ $200,643
Liabilities
Other Liabilities$480,547$1,078,487▲ $597,940
Accounts Payable and Accrued Expenses$102,120$97,870▼ $4,250
Deferred Revenue$108,692$16,231▼ $92,461
Total Liabilities$691,359$1,192,588▲ $501,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,780$1,222,664▼ $567,116
Temporarily Rstr Net Assets$345,856$316,944▼ $28,912
Total Net Assets Fund Balance$2,135,636$1,539,608▼ $596,028
Total Liabilities and Net Assets / Fund Balance$2,826,995$2,732,196▼ $94,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,461$96,940$122,401
Leasehold Improvements$14,875$7,180$22,055
Other Assets Org$1,457,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$328,863-▼ $8,892-$316,569
2017$292,795-▲ $39,193-$328,863
2016$273,057-▲ $23,149-$292,795
2015$273,578-▲ $3,000-$273,057
2014$147,291$117,036▲ $12,842-$273,578
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon ZiglinskiDirector of NursingFT$107,183$24,701$131,884
Erwin LimDirector of RehabFT$118,958$2,779$121,737
Jan MarchukCCO--$76,785$76,785

Board Members and Trustees

NameTitle
Alex BerceDirector
David McrobertsDirector
Debra HertzbergDirector
Frank HicksDirector
Gary HueberDirector
Carin CrockerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,191
Program Service Revenue
$1,933,247
Investment Income
$8,326
Other Revenue
$0
All Other Contributions
$12,191
Change in Net Assets
$-573,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,370
Other Expenses$967,162
Total Fundraising Expense$3,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,016--$1,258,016
Fees for Services Management-$300,155-$300,155
Other Employee Benefits$178,623--$178,623
Occupancy$169,347--$169,347
Fees for Services Other$145,192--$145,192
Information Technology$99,205--$99,205
Payroll Taxes$95,411--$95,411
Insurance$40,346--$40,346
Travel$32,323--$32,323
All Other Expenses$26,604-$3,277$29,881
Pension Plan Contributions$28,320--$28,320
Depreciation Depletion$18,284--$18,284
Advertising$17,831--$17,831
Other Expenses$15,048--$15,048
Office Expenses$14,412--$14,412
Conferences and Meetings$10,227--$10,227
Fees for Services Legal$6,067--$6,067
Interest$25--$25
Total Functional Expenses$2,224,100$300,155$3,277$2,527,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vnmc$1,078,487
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
Patrick Topp
Title
CEO
Phone
2626568400
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Topp
Formed
1990
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 541 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/PayrollTaxesGrp/TotalAmt095411
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IRS990/PensionPlanContributionsGrp/TotalAmt028320
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042023
IRS990/PrincipalOfficerNm0PATRICK TOPP
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt03567559
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-573768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01933247
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01933247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03074142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02817395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02359149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02522228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012706161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121375
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt012841506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01945438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02826298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02422622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02554209
IRS990ScheduleA/Total509Grp/TotalAmt012849413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01953764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03169725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02863058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02421289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02564937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012972773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0328863
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0292795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0328863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0273057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0292795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0273578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0273057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0117036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0273578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11457130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VNCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VNMC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS FOR, AND OTHERWISE BENEFIT AND CARRY OUT FURTHER, THE PURPOSES OF VISITING NURSE MANAGEMENT CORPORATION AND AFFILIATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01773699
IRS990ScheduleD/TotalLiabilityAmt01078487
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARIN CROCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153663
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,732,196
Liabilities
$1,192,588
Net assets
$1,539,608
Revenue
$1,953,764
Expenses
$2,527,532
Net income
-$573,768
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