Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,452,771
Up $45,029 (+1.9%) from 2010
Net Assets
Up$2,124,873
Up $119,120 (+5.9%) from 2010
Liabilities
Down$327,898
Down $74,091 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,277,750
Down $8,721 (-0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing home health care services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 157512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 169112 |
| IRS990/AccountsReceivable/BOY | 0 | 204368 |
| IRS990/AccountsReceivable/EOY | 0 | 246445 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING HOME HEALTH CARE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 52ND STREET NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENOSHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53140 |
| IRS990/Advertising/ProgramServices | 0 | 17096 |
| IRS990/Advertising/Total | 0 | 17096 |
| IRS990/AllOtherContributions | 0 | 25867 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22327 |
| IRS990/AllOtherExpenses/Total | 0 | 22327 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48235 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18881 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17400 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20520 |
| IRS990/ConferencesMeetings/Total | 0 | 20520 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30919 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16451 |
| IRS990/DepreciationDepletion/Total | 0 | 16451 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NURSING SERVICES PROVIDED BY R.N.S, THERAPY SERVICES PROVIDED BY PHYSICAL, OCCUPATIONAL, & SPEECH THERAPISTS & MEDICAL SOCIAL WORKERS, & HOME HEALTH AIDE SERVICES PROVIDED UNDER THE SUPERVISION OF THE PATIENT'S PHYSICIAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1968475 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2145 |
| IRS990/FeesForServicesLegal/Total | 0 | 2145 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 309275 |
| IRS990/FeesForServicesManagement/Total | 0 | 309275 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 102152 |
| IRS990/FeesForServicesOther/Total | 0 | 102152 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SYLVIA NAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE SOENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK NAIDICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULINE DECKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERWIN LIM |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 169999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22355 |
| IRS990/FundraisingEvents | 0 | 17400 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18501 |
| IRS990/GrossReceipts | 0 | 2419170 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 39246 |
| IRS990/InformationTechnology/Total | 0 | 39246 |
| IRS990/Insurance/ProgramServices | 0 | 37167 |
| IRS990/Insurance/Total | 0 | 37167 |
| IRS990/Interest/ProgramServices | 0 | 200 |
| IRS990/Interest/Total | 0 | 200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8787 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8787 |
| IRS990/InvestmentIncomePriorYear | 0 | 17342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8787 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1970 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2350 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149365 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 183289 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33924 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING HOME HEALTH CARE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA HERTZBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2005753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2124873 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3854 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 165821 |
| IRS990/Occupancy/Total | 0 | 165821 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 856855 |
| IRS990/OtherAssetsTotal/EOY | 0 | 772664 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 112621 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 112621 |
| IRS990/OtherExpensePriorYear | 0 | 887335 |
| IRS990/OtherExpensesCurrentYear | 0 | 837038 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 26085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14572 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13046 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10795 |
| IRS990/OtherExpenses/Total | 0 | 26085 |
| IRS990/OtherExpenses/Total | 1 | 14572 |
| IRS990/OtherExpenses/Total | 2 | 13046 |
| IRS990/OtherExpenses/Total | 3 | 10795 |
| IRS990/OtherLiabilities/BOY | 0 | 244477 |
| IRS990/OtherLiabilities/EOY | 0 | 158786 |
| IRS990/OtherRevenueCurrentYear | 0 | -3854 |
| IRS990/OtherRevenuePriorYear | 0 | -2530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1176145 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1176145 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89464 |
| IRS990/PayrollTaxes/Total | 0 | 89464 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62482 |
| IRS990/PensionPlanContributions/Total | 0 | 62482 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32065 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25743 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2348615 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2781030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2348615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2348615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 55 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119065 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2348615 |
| IRS990/RevenuesLessExpensesCY | 0 | 119065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 540290 |
| IRS990/SalariesEtcCurrentYear | 0 | 1440712 |
| IRS990/SalariesEtcPriorYear | 0 | 1399136 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1231818 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1352764 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 61668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 132972 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12979 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 64675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2348615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2781030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2681013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2082866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2069755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11963279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 64675 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2403 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2333 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1472 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2700 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8908 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12096251 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2374481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2794124 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2705187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2144534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2077925 |
| IRS990ScheduleA/Total509/Total | 0 | 12096251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2383269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2813869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2720869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2158223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2093604 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12169834 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 17036 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 399 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 34567 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 35122 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 454 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 393 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 32190 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 34567 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2770 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 470 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 29279 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 32190 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4890 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147375 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 177289 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO PROVIDE FUNDS FOR, AND OTHERWISE BENEFIT AND CARRY OUT FURTHER, THE PURPOSES OF VISITING NURSE MANAGEMENT CORPORATION AND AFFILIATES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FEDERAL TAX RETURNS OF THE CORPORATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4010 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1990 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6000 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 35122 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 17036 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 720506 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUITY |
| IRS990ScheduleD/OtherAssets/Description | 1 | DONOR ADVISED FUND |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM VNMC |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 158786 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO VNCC |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 772664 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 158786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33924 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17400 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22355 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 754 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 754 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35901 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35901 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18501 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18501 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ON-LINE SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3854 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5836 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5836 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15765 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15765 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 169999 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ERWIN LIM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 54 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 180253 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 309275 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | VISITING NURSE MANAGEMENT CORP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SHARED BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO WHO THEN APPROVES IT WITH HIS/HER SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS REVIEWED AND SIGNATURES ARE OBTAINED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 55. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 600 52ND STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 600 52ND STREET |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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