Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Deaconess Vna Plus LLC
990 • Fiscal year 2015 • EIN 46-5223267
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$2,856,216
Down $1,095,352 (-28%) from 2014
Net Assets
Down$52,081
Down $528,016 (-91%) from 2014
Liabilities
Down$2,804,135
Down $567,336 (-17%) from 2014
Revenue And Expenses
Revenue
Up$13,847,752
Up $5,166,394 (+60%) from 2014
Expenses
Up$16,153,208
Up $5,801,839 (+56%) from 2014
Net Income
Down-$2,305,456
Down $635,445 (-38%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $13,859,403
Mission and Program Overview
Mission
Deaconess vna plus, a non-profit agency serving the community, is committed to the belief that every individual deserves care and support to preserve independence, dignity, and quality of life. Deaconess vna plus dedicates itself to this belief by providing professional and compassionate health care solutions to people touched by disease, disability or death.
To provide patients, families and caregivers with compassionate quality care and support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,200,675 | $1,721,779 | ▼ $478,896 |
| Land, Buildings, and Equipment, Net | $955,082 | $651,845 | ▼ $303,237 |
| Cash and Non-Interest-Bearing Accounts | $249,057 | $236,979 | ▼ $12,078 |
| Prepaid Expenses and Deferred Charges | $122,660 | $94,189 | ▼ $28,471 |
| Inventories for Sale or Use | $29,336 | $25,326 | ▼ $4,010 |
| Savings and Temporary Cash Investments | $1,650 | $0 | ▼ $1,650 |
| Total Assets | $3,951,568 | $2,856,216 | ▼ $1,095,352 |
| Other Assets Total | $393,108 | $126,098 | ▼ $267,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,731,926 | $1,205,651 | ▼ $526,275 |
| Mortgage Notes Payable Secured by Investment Property | $1,210,000 | $1,134,000 | ▼ $76,000 |
| Other Liabilities | $429,545 | $464,484 | ▲ $34,939 |
| Total Liabilities | $3,371,471 | $2,804,135 | ▼ $567,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $580,097 | $52,081 | ▼ $528,016 |
| Total Net Assets Fund Balance | $580,097 | $52,081 | ▼ $528,016 |
| Total Liabilities and Net Assets / Fund Balance | $3,951,568 | $2,856,216 | ▼ $1,095,352 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $651,845 | $552,244 | $1,204,089 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gloria Horton | Executive Director | FT | $121,724 | $9,187 | $130,911 |
| Dennis Gish | Director of Finance (Retired 8.15) | FT | $50,403 | $9,285 | $59,688 |
| Crystal Heaton | Director of Finance | FT | $48,080 | - | $48,080 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Norton | President |
| Shawn Mccoy | Vice President |
| Cheryl A Wathen | Board Member |
| Darla Woodall | Board Member |
| Donald Harris | Board Member |
| Marc Jared Florence | Board Member |
| Leigh Ann Gamble | Secretary |
| Becki Alcorn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Progressive Health of Indiana | physical therapy, occupational therapy & | 150 N Rosenberger Ave, Evansville, IN 47712 | $2,346,420 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $597,300
- Program Service Revenue
- $13,226,062
- Investment Income
- $345
- Other Revenue
- $24,045
- All Other Contributions
- $275,338
- Change in Net Assets
- $-2,305,456
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,847,752
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $13,847,752
- Total Revenue per Form 990
- $13,847,752
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,070,763 |
| Other Expenses | $6,082,445 |
| Total Fundraising Expense | $90,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,397,303 | $1,421,623 | $78,979 | $7,897,905 |
| Fees for Services Other | $3,276,922 | $546,290 | - | $3,823,212 |
| Other Employee Benefits | $890,559 | $438,634 | - | $1,329,193 |
| Occupancy | $454,892 | $267,159 | - | $722,051 |
| Payroll Taxes | $471,110 | $111,889 | $5,889 | $588,888 |
| Office Expenses | $396,804 | $120,085 | $5,221 | $522,110 |
| Depreciation Depletion | $231,157 | $135,759 | - | $366,916 |
| Travel | $335,126 | $3,385 | - | $338,511 |
| Current Officers, Directors, Trustees, and Key Employees | $220,207 | - | - | $220,207 |
| Insurance | $13,929 | $55,715 | - | $69,644 |
| Interest | $27,546 | $16,178 | - | $43,724 |
| Pension Plan Contributions | $26,619 | $7,951 | - | $34,570 |
| All Other Expenses | $20,843 | $12,241 | - | $33,084 |
| Fees for Services Legal | - | $24,312 | - | $24,312 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Other Expenses | $13,701 | $8,047 | - | $21,748 |
| Total Functional Expenses | $12,850,845 | $3,212,274 | $90,089 | $16,153,208 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,153,208 |
| Total Expenses per Audited Statements | $16,153,208 |
| Total Expenses per Form 990 | $16,153,208 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,651 |
| Fundraising Gross Income | $5,940 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Thanks Gala | $44,870 | $5,940 | $856 | $5,084 |
| Total Events | $44,870 | $5,940 | $11,651 | $-5,711 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $444,484 |
| Grant Liability | $20,000 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization has two equal members. Deaconess hospital inc. And visiting nurse association of southwestern indiana, inc.”
Form 990, Part VI, Section A, line 7A
“Each member of the organization shall be entitled to appoint four board directors as specified in the organization's amended operating agreement.”
Form 990, Part VI, Section B, line 11
“The process of reviewing the Form 990 entails a detailed review by the organization's accounting department. The governing body receives an electronic copy of the Form 990 including requested schedules, as ultimately filed with the IRS, for review and approval prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The written conflict of interest policy is regularly and consistently monitored by executive administrative assistant. The scope of this policy includes all board members and management employees. The policy is in place to promote open and fair dealings through disclosure of business and personal relationship to prevent biased decisions based on personal interest. The covered persons are to avoid the violation of any governmental law or regulation and conduct business without regards to their personal interests. A self-disclosure from covered persons to the board of managers is required on any potential conflicts of interest. The covered persons are to recuse from participating in any deliberation or decisions on such transactions. Disclosures are filed in the administrative files.”
Form 990, Part VI, Section B, line 15A
“Each member of the Board of Directors is given a form titled "Executive Director Performance Appraisal" to complete. The forms are returned to the President of the Board of Directors who then tallies the results and discusses same with the Executive Director. If the results of the appriasal result in a recommendation for an increase in compensation, the increase is brought to a vote of the Board of Directors.”
Form 990, Part VI, Section C, line 19
“The governing documents and conflict of interest policy are made available to the public upon written or oral request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Deaconess VNA Plus LLC
- EIN
- 46-5223267
- Phone
- 8124253561
- Address
- 610 E Walnut St, Evansville, IN 47713
Signing Officer
- Name
- Kathy Clodfelter
- Title
- Executive Director
- Phone
- 8124253561
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Clodfelter
- Formed
- 2014
- Legal Domicile
- In
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 303
- Volunteers
- 90
Preparer
- Firm
- Blue & Co LLC
- Address
- 500 N Meridian St Suite 200, Indianapolis, IN 46204
- Preparer
- Angela N Crawford CPA
- Phone
- 3176334705
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Purchased Services: Program service expenses 3,276,922. Management and general expenses 546,290. Fundraising expenses 0. Total expenses 3,823,212.”
Form 990, Part XI, line 9:
“Contributions from members 1,777,440.”
Part XI, Line 2C, Oversight of Audit:
“The board of directors assumes responsibility for oversight of the audit of the financial statements”
Financial Statement Notes
Part X, Line 2:
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1731926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1205651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2200675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1721779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PATIENTS, FAMILIES AND CAREGIVERS WITH COMPASSIONATE QUALITY CARE AND SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 275338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124253561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 E WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2346420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 150 N Rosenberger Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Evansville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Progressive Health of Indiana |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | physical therapy, occupational therapy & |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345 |
| IRS990/CYOtherExpensesAmt | 0 | 6082445 |
| IRS990/CYOtherRevenueAmt | 0 | 24045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13226062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2305456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10070763 |
| IRS990/CYTotalExpensesAmt | 0 | 16153208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13847752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366916 |
| IRS990/Desc | 0 | HOME CARE - THE ORGANIZATION PROVIDES HOME HEALTH CARE SERVICES UNDER THE DIRECT CARE OF A PHYSICIAN TO INDIVIDUALS RECOVERING FROM A HOSPITAL OR FACILITY STAY, AND THOSE IN NEED OF ADDITIONAL SUPPORT TO REMAIN SAFELY AT HOME. IN 2015 HOME HEALTH CARE SERVICES WERE PROVIDED TO 2,198 PATIENTS BY A STAFF OF SKILLED NURSES, MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES COMPRISING OF 50,659 PATIENT CONTACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6715548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24312 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 546290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3276922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3823212 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9285 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawn Mccoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leigh Ann Gamble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Becki Alcorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marc Jared Florence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donald Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cheryl A Wathen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darla Woodall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Crystal Heaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dennis Gish |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 50403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Finance (Retired 8.15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13859403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16178 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27546 |
| IRS990/InterestGrp/TotalAmt | 0 | 43724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 955082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1204089 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Deaconess VNA Plus, a non-profit agency serving the community, is committed to the belief that every individual deserves care and support to preserve independence, dignity, and quality of life. Deaconess VNA Plus dedicates itself to this belief by providing professional and compassionate health care solutions to people touched by disease, disability or death. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1210000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1134000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52081 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 267159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 722051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 393108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1777440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 438634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 890559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1329193 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Sub. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 429545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 464484 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29756 |
| IRS990/OtherRevenueTotalAmt | 0 | 29756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1421623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6397303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7897905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 111889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 471110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 588888 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94189 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Clodfelter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contracted Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12567625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 658437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12567625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 658437 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hospice - The organziation provides hospice services in the home or in a nursing facility to those persons wishing to remain in a familiar environment during their final days, providing comfort and peace to patients and families through a staff of registered nurses, medical social workers, aide and other professionals. The organization also provides the option of services in its seven-bed inpatient facility and other facilities including Deaconess Hospital for those persons who can no longer be adequately cared for at home. In 2015, the organization provided hospice service to 831 patients comprising of 22,223 days of service. Of the total days of service, 2,507 days of service were provided in an inpatient facility. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4872065 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4007923 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRIVATE DUTY - THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES CONSISTING OF PERSONAL CARE ATTENDANT, COMPANION, AND HOMEMAKER TO SUPPORT PERSONS IN NEED OF DAILY ASSISTANCE IN ORDER TO REMAIN AT HOME. IN 2015, THE ORGANIZATION PROVIDED 89,104 HOURS OF SERVICE TO 211 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1263232 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1817363 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 658437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 585534 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1083 |
| IRS990/PYOtherExpensesAmt | 0 | 4048960 |
| IRS990/PYOtherRevenueAmt | 0 | 7767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8086974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1670011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6302409 |
| IRS990/PYTotalExpensesAmt | 0 | 10351369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8681358 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2305456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 283032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6742339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 597300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1182834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13226062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8086974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21313036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1428 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 29756 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7767 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37523 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22495870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13823362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8672508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22495870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13853463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8681358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22534821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 651845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 552244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1204089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16153208 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 444484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Related Parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Grant Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13847752 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 651845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16153208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 464484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13847752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13847752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16153208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 850 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,856,216
- Liabilities
- $2,804,135
- Net assets
- $52,081
- Revenue
- $13,847,752
- Expenses
- $16,153,208
- Net income
- -$2,305,456