Civic Intelligence

Anvk Inc.

990 • Fiscal year 2020 • EIN 39-0806323

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$141,390

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,266,203

Up $433,001 (+15%) from 2019

Net Assets

Down

$657,508

Down $331,691 (-34%) from 2019

Liabilities

Up

$2,608,695

Up $764,692 (+41%) from 2019

Revenue

Up

$1,796,859

Up $204,614 (+13%) from 2019

Expenses

Down

$2,190,666

Down $20,549 (-0.9%) from 2019

Net Income

Up

-$393,807

Up $225,163 (+36%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,266,203
Liabilities$2,608,695
Net Assets$657,508

Operations Trend

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

2020

Revenue$1,796,859
Expenses$2,190,666
Net Income-$393,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,796,859
Mission and Program Overview

Mission

Providing home health care services

Providing home health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$234,693$641,957▲ $407,264
Savings and Temporary Cash Investments$495,154$496,915▲ $1,761
Prepaid Expenses and Deferred Charges$62,683$78,043▲ $15,360
Land, Buildings, and Equipment, Net$24,570$19,824▼ $4,746
Cash and Non-Interest-Bearing Accounts$8,702$11,596▲ $2,894
Total Assets$2,833,202$3,266,203▲ $433,001
Other Assets Total$2,007,400$2,017,868▲ $10,468
Liabilities
Other Liabilities$1,716,232$2,478,379▲ $762,147
Accounts Payable and Accrued Expenses$96,930$109,301▲ $12,371
Deferred Revenue$30,841$21,015▼ $9,826
Total Liabilities$1,844,003$2,608,695▲ $764,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$381,660$440,010▲ $58,350
Net Assets Without Donor Restrictions$607,539$217,498▼ $390,041
Total Net Assets Fund Balance$989,199$657,508▼ $331,691
Total Liabilities and Net Assets / Fund Balance$2,833,202$3,266,203▲ $433,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,133$75,706$83,839
Leasehold Improvements$11,691$6,014$17,705
Other Assets Org$1,577,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$381,660-▲ $62,116-$440,010
2019$316,569-▲ $68,561-$381,660
2018$328,863-▼ $8,892-$316,569
2017$292,795-▲ $39,193-$328,863
2016$273,057-▲ $23,149-$292,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ToppCEO--$141,390$141,390
Erwin LimDirector of RehabFT$115,577$3,087$118,664
Jan MarchukCCO--$86,743$86,743

Board Members and Trustees

NameTitle
Alex BerceDirector
David P BrownhollandDirector
Kristen HoffmanDirector
Rochelle NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,993
Program Service Revenue
$1,437,541
Investment Income
$29,145
Other Revenue
$180
All Other Contributions
$10,724
Change in Net Assets
$-393,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,054
Other Expenses$981,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,248--$995,248
Fees for Services Management-$215,887-$215,887
Occupancy$128,347--$128,347
Other Employee Benefits$118,909--$118,909
Payroll Taxes$73,361--$73,361
Insurance$68,459--$68,459
Information Technology$64,521--$64,521
Fees for Services Other$50,428--$50,428
Travel$23,636--$23,636
All Other Expenses$22,019--$22,019
Pension Plan Contributions$21,536--$21,536
Other Expenses$15,360--$15,360
Fees for Services Legal$15,124--$15,124
Office Expenses$12,415--$12,415
Depreciation Depletion$9,489--$9,489
Advertising$2,586--$2,586
Conferences and Meetings$2,419--$2,419
Fees for Services Accounting$946--$946
Interest$273--$273
Total Functional Expenses$1,974,779$215,887$0$2,190,666
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$2,478,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Kenosha visiting nurse association updated their bylaws during 2020

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 conflict of interest policy 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
2021-10-26
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
29
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
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 517 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042433
IRS990/PYOtherExpensesAmt0979744
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-618970
IRS990/PYSalariesCompEmpBnftPaidAmt01231471
IRS990/PYTotalExpensesAmt02211215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-393807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01437541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01544188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01933247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03074142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02817395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010806513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183458
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt011182021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01767534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01549812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01945438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03100846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02826298
IRS990ScheduleA/Total509Grp/TotalAmt011189928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01796759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01953764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03167740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02863058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011373566
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
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0381660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0440010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0381660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03402
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0292795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0328863
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03411
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0292795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11577858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VNCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02478379
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/TotalBookValueLandBuildingsAmt019824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02017868
IRS990ScheduleD/TotalLiabilityAmt02478379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENOSHA VISITING NURSE ASSOCIATION UPDATED THEIR BYLAWS DURING 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE POLICY IS REVIEWED AND SIGNATURES ARE OBTAINED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGIONAL 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VISITING NURSE MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VISITING NURSE MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VISITING NURSE COMMUNITY CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391659055

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Filings

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