Civic Intelligence

Vna Apartments Inc.

990 • Fiscal year 2015 • EIN 39-1849352

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.VALLEYVNA.ORG
1535 Lyon DriveNeenah, WI 54956

(920) 727-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,777

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,397,517

Up $47,565 (+2.0%) from 2014

Net Assets

Up

-$167,355

Up $139,456 (+45%) from 2014

Liabilities

Down

$2,564,872

Down $91,891 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Up

$902,866

Up $60,005 (+7.1%) from 2014

Expenses

Up

$763,410

Up $65,496 (+9.4%) from 2014

Net Income

Down

$139,456

Down $5,491 (-3.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,246,647Liabilities 2010: $2,768,771Net Assets 2010: -$522,1242010Assets 2011: $2,166,128Liabilities 2011: $2,691,729Net Assets 2011: -$525,6012011Assets 2012: $2,249,003Liabilities 2012: $2,805,512Net Assets 2012: -$556,5092012Assets 2013: $2,288,257Liabilities 2013: $2,740,015Net Assets 2013: -$451,7582013Assets 2014: $2,349,952Liabilities 2014: $2,656,763Net Assets 2014: -$306,8112014Assets 2015: $2,397,517Liabilities 2015: $2,564,872Net Assets 2015: -$167,3552015Assets 2016: $2,340,182Liabilities 2016: $2,426,085Net Assets 2016: -$85,9032016Assets 2017: $2,356,476Liabilities 2017: $2,438,341Net Assets 2017: -$81,8652017Assets 2018: $2,258,785Liabilities 2018: $2,274,892Net Assets 2018: -$16,1072018Assets 2019: $2,230,958Liabilities 2019: $2,139,757Net Assets 2019: $91,2012019Assets 2020: $2,285,181Liabilities 2020: $2,033,798Net Assets 2020: $251,3832020Assets 2021: $2,364,913Liabilities 2021: $1,997,683Net Assets 2021: $367,2302021Assets 2022: $2,396,927Liabilities 2022: $1,870,490Net Assets 2022: $526,4372022Assets 2023: $2,449,787Liabilities 2023: $1,804,877Net Assets 2023: $644,9102023Assets 2024: $2,487,559Liabilities 2024: $1,686,951Net Assets 2024: $800,6082024Assets 2025: $2,688,482Liabilities 2025: $1,602,894Net Assets 2025: $1,085,5882025

Highlighted filing

2015

Assets$2,397,517
Liabilities$2,564,872
Net Assets-$167,355
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $729,4222010Expenses 2011: $814,7112011Expenses 2012: $801,5312012Revenue 2013: $798,238Expenses 2013: $693,487Net Income 2013: $104,7512013Revenue 2014: $842,861Expenses 2014: $697,914Net Income 2014: $144,9472014Revenue 2015: $902,866Expenses 2015: $763,410Net Income 2015: $139,4562015Revenue 2016: $908,679Expenses 2016: $827,227Net Income 2016: $81,4522016Revenue 2017: $817,050Expenses 2017: $813,012Net Income 2017: $4,0382017Revenue 2018: $885,045Expenses 2018: $819,287Net Income 2018: $65,7582018Revenue 2019: $1,015,057Expenses 2019: $907,749Net Income 2019: $107,3082019Revenue 2020: $1,025,465Expenses 2020: $865,283Net Income 2020: $160,1822020Revenue 2021: $1,041,626Expenses 2021: $925,779Net Income 2021: $115,8472021Revenue 2022: $1,032,215Expenses 2022: $873,008Net Income 2022: $159,2072022Revenue 2023: $987,363Expenses 2023: $868,890Net Income 2023: $118,4732023Revenue 2024: $1,104,218Expenses 2024: $948,520Net Income 2024: $155,6982024Revenue 2025: $1,292,932Expenses 2025: $1,007,952Net Income 2025: $284,9802025

Highlighted filing

2015

Revenue$902,866
Expenses$763,410
Net Income$139,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$902,866
Mission and Program Overview

Mission

Providing elderly housing and services to eligible clients in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,729$1,602,313▼ $83,416
Cash and Non-Interest-Bearing Accounts$215,340$212,362▼ $2,978
Prepaid Expenses and Deferred Charges$9,747$8,701▼ $1,046
Accounts Receivable-$4,000-
Total Assets$2,349,952$2,397,517▲ $47,565
Other Assets Total$439,136$570,141▲ $131,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,162,815$2,083,654▼ $79,161
Other Liabilities$412,395$400,895▼ $11,500
Accounts Payable and Accrued Expenses$55,974$61,513▲ $5,539
Deferred Revenue$25,579$18,810▼ $6,769
Total Liabilities$2,656,763$2,564,872▼ $91,891
Net Assets / Fund Balance
Unrestricted Net Assets$-306,811$-167,355▲ $139,456
Total Net Assets Fund Balance$-306,811$-167,355▲ $139,456
Total Liabilities and Net Assets / Fund Balance$2,349,952$2,397,517▲ $47,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,811$1,126,262$2,533,073
Equipment$26,705$252,247$278,952
Other Land Buildings$79,551$159,238$238,789
Land$89,246-$89,246
Other Assets Org$12,811--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theresa PichelmeyerCEO/presidentFT$128,777$128,777
Vicki McauliffeSenior AccountantFT$60,538$60,538

Board Members and Trustees

NameTitle
Frank KearnyChair
Steve MortonVice Chair
Curt BaltzDirector
Denise BurkettDirector
Diane BergstromDirector
Jon McmurtrieDirector
Paul McavoyDirector
Sam BomierDirector
Tim GallowayDirector
Jeff BuchtaSecretary
Joe McgraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vna Assisted Living INCClinic Services, Marketing, Maintenance1535 LYON DR, Neenah, WI 54956$314,152
Valley Vna Health SystemsManagement Fees, Clinic Services, Occupa1535 LYON DR, Neenah, WI 54956$193,674
Revenue and Support

Revenue Composition

Contributions and Grants
$5,650
Program Service Revenue
$896,721
Investment Income
$379
Other Revenue
$116
All Other Contributions
$150
Change in Net Assets
$139,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$902,866
Total Revenue per Form 990
$902,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$379,244--$379,244
Occupancy$226,606--$226,606
Depreciation Depletion$86,817--$86,817
Fees for Services Management-$52,363-$52,363
Fees for Services Accounting-$9,106-$9,106
Information Technology-$4,840-$4,840
Office Expenses-$625-$625
Travel-$347-$347
Other Expenses$3,329$133-$133
Total Functional Expenses$695,996$67,414$0$763,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,410
Total Expenses per Audited Statements$763,410
Total Expenses per Form 990$763,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Valley Vna Health System, Inc.$360,000
Security Deposits$40,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members were given a copy of the 990 prior to filing the 990. They reviewed and approved before the 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose to the board any duality of interest or possible conflict. When this happens either the director will abstain from voting on particular issues or they may be asked to leave the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the board of directors uses a wage survey to help determine compensation for the top officers.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Apartments Inc
EIN
39-1849352
Phone
9207275555
Address
1535 LYON DRIVE, NEENAH, WI 54956

Signing Officer

Name
Theresa Pichelmeyer
Title
President/CEO
Phone
9207275555
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pichelmeyer
Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
188

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dietary purchased services: program service expenses 63,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,850. Nursing purchased services: program service expenses 283,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,676. Housekeeping purchased services: program service expenses 31,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,718.”

Form 990, Part XII, Line 2X

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. The organization is exempt from wisconsin income tax. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 551 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/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ELDERLY HOUSING AND SERVICES TO ELIGIBLE CLIENTS IN NORTHEAST WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02083654
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226606
IRS990/OccupancyGrp/TotalAmt0226606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/TotalAmt0625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439136
IRS990/OtherAssetsTotalGrp/EOYAmt0570141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt03329
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IRS990/OtherExpensesGrp/TotalAmt1133
IRS990/OtherLiabilitiesGrp/BOYAmt0412395
IRS990/OtherLiabilitiesGrp/EOYAmt0400895
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08701
IRS990/PrincipalOfficerNm0THERESA PICHELMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0697914
IRS990/PYOtherRevenueAmt0278
IRS990/PYProgramServiceRevenueAmt0836793
IRS990/PYRevenuesLessExpensesAmt0144947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0697914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0896837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04107950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33160
IRS990ScheduleA/PublicSupportPY509Pct00.33440
IRS990ScheduleA/PublicSupportTotal509Amt01368052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0590511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0552379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0534372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0540537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0538897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02756696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0590511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0552379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0534372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0540537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0538897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02756696
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0902487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811129
IRS990ScheduleA/Total509Grp/TotalAmt04124748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04125822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01406811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533073
IRS990ScheduleD/EquipmentGrp/BookValueAmt026705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VALLEY VNA HEALTH SYSTEM, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS EXEMPT FROM WISCONSIN INCOME TAX. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570141
IRS990ScheduleD/TotalExpensesPerForm990Amt0763410
IRS990ScheduleD/TotalLiabilityAmt0400895
IRS990ScheduleD/TotalRevenuePerForm990Amt0902866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE GIVEN A COPY OF THE 990 PRIOR TO FILING THE 990. THEY REVIEWED AND APPROVED BEFORE THE 990 WAS FILED.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,517
Liabilities
$2,564,872
Net assets
-$167,355
Revenue
$902,866
Expenses
$763,410
Net income
$139,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$1.60$1.09$1.29$1.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.69$0.80$1.10$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.80$0.64$0.99$0.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.87$0.53$1.03$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.00$0.37$1.04$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.03$0.25$1.03$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.14$0.09$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.27$0.02$0.89$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.44$0.08$0.82$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.43$0.09$0.91$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.56$0.17$0.90$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.66$0.31$0.84$0.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$0.80$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.81$0.56$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.69$0.53$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.77$0.52$0.73