Civic Intelligence

Visiting Nurse Association of Indian River County Inc.

990 • Fiscal year 2014 • EIN 59-1645497

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.VNATC.COM
1110 35th Lane32960

(772) 567-5551

Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$176,247

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$926,421

Up $272,123 (+42%) from 2013

Net Assets

Down

-$981,137

Down $584,450 (-147%) from 2013

Liabilities

Up

$1,907,558

Up $856,573 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$6,015,004

No earlier filing loaded for comparison.

Expenses

Down

$6,591,887

Down $105,493 (-1.6%) from 2013

Net Income

-$576,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $1,266,037Liabilities 2010: $625,099Net Assets 2010: $640,9382010Assets 2011: $2,421,611Liabilities 2011: $1,666,737Net Assets 2011: $754,8742011Assets 2012: $966,104Liabilities 2012: $1,011,844Net Assets 2012: -$45,7402012Assets 2013: $654,298Liabilities 2013: $1,050,985Net Assets 2013: -$396,6872013Assets 2014: $926,421Liabilities 2014: $1,907,558Net Assets 2014: -$981,1372014Assets 2015: $949,873Liabilities 2015: $2,755,921Net Assets 2015: -$1,806,0482015Assets 2016: $966,116Liabilities 2016: $3,490,079Net Assets 2016: -$2,523,9632016Assets 2017: $1,051,075Liabilities 2017: $4,261,303Net Assets 2017: -$3,210,2282017Assets 2018: $1,291,531Liabilities 2018: $5,410,440Net Assets 2018: -$4,118,9092018Assets 2019: $1,276,492Liabilities 2019: $5,803,191Net Assets 2019: -$4,526,6992019Assets 2020: $1,485,180Liabilities 2020: $6,817,727Net Assets 2020: -$5,332,5472020Assets 2021: $1,262,114Liabilities 2021: $8,570,325Net Assets 2021: -$7,308,2112021Assets 2022: $1,446,276Liabilities 2022: $10,632,104Net Assets 2022: -$9,185,8282022Assets 2023: $1,041,386Liabilities 2023: $12,000,952Net Assets 2023: -$10,959,5662023Assets 2024: $1,304,739Liabilities 2024: $13,445,318Net Assets 2024: -$12,140,5792024

Highlighted filing

2014

Assets$926,421
Liabilities$1,907,558
Net Assets-$981,137
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,263,2022010Expenses 2011: $7,719,4982011Expenses 2012: $7,986,9342012Expenses 2013: $6,697,3802013Revenue 2014: $6,015,004Expenses 2014: $6,591,887Net Income 2014: -$576,8832014Revenue 2015: $6,259,892Expenses 2015: $7,084,803Net Income 2015: -$824,9112015Revenue 2016: $7,377,724Expenses 2016: $8,095,639Net Income 2016: -$717,9152016Revenue 2017: $7,917,482Expenses 2017: $8,603,747Net Income 2017: -$686,2652017Revenue 2018: $9,587,771Expenses 2018: $10,496,452Net Income 2018: -$908,6812018Revenue 2019: $10,152,434Expenses 2019: $10,560,224Net Income 2019: -$407,7902019Revenue 2020: $10,868,920Expenses 2020: $11,674,768Net Income 2020: -$805,8482020Revenue 2021: $11,055,720Expenses 2021: $13,031,384Net Income 2021: -$1,975,6642021Revenue 2022: $10,048,084Expenses 2022: $11,925,701Net Income 2022: -$1,877,6172022Revenue 2023: $9,808,538Expenses 2023: $11,582,276Net Income 2023: -$1,773,7382023Revenue 2024: $10,215,706Expenses 2024: $11,396,719Net Income 2024: -$1,181,0132024

Highlighted filing

2014

Revenue$6,015,004
Expenses$6,591,887
Net Income-$576,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$6,015,004
Mission and Program Overview

Mission

To provide compassionate, innovative care of the highest quality,setting the standard for patients and caregivers needing home health services.

To provide compassionate, innovative care of the highest quality for patients and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$651,639$854,716▲ $203,077
Land, Buildings, and Equipment, Net$30,746$20,374▼ $10,372
Prepaid Expenses and Deferred Charges$1,260$5,163▲ $3,903
Total Assets$731,374$926,421▲ $195,047
Other Assets Total$47,729$46,168▼ $1,561
Liabilities
Other Liabilities$540,520$1,290,619▲ $750,099
Accounts Payable and Accrued Expenses$587,541$616,939▲ $29,398
Total Liabilities$1,128,061$1,907,558▲ $779,497
Net Assets / Fund Balance
Unrestricted Net Assets$-396,687$-981,137▼ $584,450
Total Net Assets Fund Balance$-396,687$-981,137▼ $584,450
Total Liabilities and Net Assets / Fund Balance$731,374$926,421▲ $195,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,353$81,373$84,726
Leasehold Improvements$0$76,052$76,052
Other Land Buildings$17,021$42,914$59,935
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret OlsenTherapy SupervisorFT$125,860$125,860
M WENDY O'NEILInterim President/CEO-$125,591$125,591
Mary BlumsteinDirector of Finance-$114,018$114,018

Board Members and Trustees

NameTitle
Ford FegertChairman
Joyce BaldricaFormer President/CEO
Mary Linn HamiltonPresident/CEO
Kyle MorganVice Chairman
Sue TompkinsSecretary
Andrew WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,325
Program Service Revenue
$5,626,641
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-576,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,939,769
Other Expenses$2,652,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,467,092$66,768-$3,533,860
Payroll Taxes$274,439$5,962-$280,401
Fees for Services Other$206,408--$206,408
Travel$177,501$174-$177,675
Office Expenses$111,847$9,773-$121,620
Other Employee Benefits$86,338$1,094-$87,432
Pension Plan Contributions$36,885$1,191-$38,076
Occupancy-$23,600-$23,600
Conferences and Meetings$10,071$1,006-$11,077
Depreciation Depletion-$10,372-$10,372
Other Expenses$4,266$1,800,225-$4,266
Advertising-$391-$391
Insurance$58--$58
Total Functional Expenses$4,671,331$1,920,556$0$6,591,887
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 Affiliates$1,290,619
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

“A draft of form 990 is submitted to the finance committee of the board for recommendation of approval by the board of directors. The board of directors then vote to approve the returns. All members are provided with an electronic version of the return.”

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

“All associates of the vna agree with the agency conflict of interest policy. Board members resign the conflict of interest statement each year and are required to disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The preseident/ceo salary is established by the executive committee of the board of directors. Responsibility for vice presidents and directors are established based upon salary survey data for the area and approved by the ceo. Salary survey data is received annually and compensation is determined based upon job requirements, education, area and agency budget. The survey information resides with the vice president of human resources who reviews, recommends and gets approval from the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available upon request to the public.”

Form 990, Part VII, Section A

“Time devoted to vna & hospice foundation, inc (ein: 59-2804739): name title hrs/wk devoted sue tompkins assistant secretary 1.00 m. Wendy o' neil interim president/ceo 25.00 mary blumstein director of finance 3.00 mary linn hamilton president/ceo 5.00”

Form 990, Part VII, Section A

“Time devoted to vna of the treasure coast (ein: 59-2664912): name title hrs/wk devoted ford fergert chairman 7.00 sue tompkins secretary 1.00 m. Wendy o' neil interim president/ceo 10.00 mary blumstein director of finance 31.50 andrew williams treasurer 2.00 kyle morgan vice chairman 1.00 mary linn hamilton president/ceo 26.00”

Form 990, Part VII, Section A

“Time devoted to vna hospice of indian river county, inc (ein: 59-2402136): name title hrs/wk devoted m. Wendy o' neil interim president/ceo 2.00 mary blumstein director of finance 2.00 mary linn hamilton president/ceo 2.00”

Form 990, Part VII, Section A

“Time devoted to vna space coast, inc (ein: 65-1002301): name title hrs/wk devoted m. Wendy o' neil interim president/ceo 1.00 mary blumstein director of finance 0.50 mary linn hamilton president/ceo 2.00 ford fergert director 0.50”

Form 990, Part VII, Section A

“Mary linn hamilton, the current president/ceo of all five vna entities and joyce baldrica, the former president/ceo of all five vna entities, received salary from only one of the entities - visiting nurse association of the treasure coast, inc. However, their daily work included managing all five vna entities. The following is the allocation of their weekly working hours: vna of the treasure coast, inc (ein:59-2664912) - 26 hours per week vna hospice of irc, inc (ein:59-2402136) - 2 hours per week vna of indian river county, inc (ein:59-164597) - 5 hours per week vna space coast, inc (ein:65-1002301) - 2 hours per week vna and hospice foundation, inc (ein:59-2804739) - 5 hours per week”

Filing and Contact Details

Filer

EIN
59-1645497
Phone
7725675551

Signing Officer

Name
Mary Linn Hamilton
Title
President/CEO
Phone
7725675551
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Linn Hamilton
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Lauren Ballard
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -7,567.”

Form 990, Part XII, Line 2C

“This organization has an audit/finance committee that assumes responsibility for oversight of the audit. The procedure did not change during this year.”

Financial Statement Notes

PART X, LINE 2:

“The vna and its controlled affiliates have been recognized by the internal revenue service(irs) as a not-for-profit corporations and are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and also from state income taxes under the provisions of chapter 220.13 of the florida income tax code. The internal revenue service has determined that the vna is other than a private foundation. Management is not aware of any uncertain tax positions taken by the vna as of september 30, 2014 and 2013. The vna's information tax returns generally remain subject to examination by major tax jurisdictions for the last three years.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047729
IRS990/OtherAssetsTotalGrp/EOYAmt046168
IRS990/OtherChangesInNetAssetsAmt0-7567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087432
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PATIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800225
IRS990/OtherExpensesGrp/ProgramServicesAmt0296426
IRS990/OtherExpensesGrp/ProgramServicesAmt14266
IRS990/OtherExpensesGrp/TotalAmt01800225
IRS990/OtherExpensesGrp/TotalAmt1296426
IRS990/OtherExpensesGrp/TotalAmt24266
IRS990/OtherLiabilitiesGrp/BOYAmt0540520
IRS990/OtherLiabilitiesGrp/EOYAmt01290619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03467092
IRS990/OtherSalariesAndWagesGrp/TotalAmt03533860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274439
IRS990/PayrollTaxesGrp/TotalAmt0280401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036885
IRS990/PensionPlanContributionsGrp/TotalAmt038076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05163
IRS990/PrincipalOfficerNm0MARY LINN HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05626641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05626641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt02407866
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt05953565
IRS990/PYRevenuesLessExpensesAmt0-350947
IRS990/PYSalariesCompEmpBnftPaidAmt04289514
IRS990/PYTotalExpensesAmt06697380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06346433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-576883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0388325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05626641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0388325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0392823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0538978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0565239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0668662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02554027
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RECORDS FEES AND OTHER INCOME - 2009 AMOUNT: $ 1,857. 2010 AMOUNT: $ 645. 2011 AMOUNT: $ 2,138. 2012 AMOUNT: $ 14. 2013 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0668662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02554027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05626641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05963406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06775628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07267436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07053429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032686540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.92320
IRS990ScheduleA/PublicSupportTotal509Amt032686540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0388325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0392823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0538978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0565239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0668662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02554027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06014966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06356229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07314606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07832675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07722091
IRS990ScheduleA/Total509Grp/TotalAmt035240567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06015004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06356274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07316950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07833434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07724521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035246183
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/EquipmentGrp/BookValueAmt03353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01290619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VNA AND ITS CONTROLLED AFFILIATES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS A NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ALSO FROM STATE INCOME TAXES UNDER THE PROVISIONS OF CHAPTER 220.13 OF THE FLORIDA INCOME TAX CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE VNA IS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE VNA AS OF SEPTEMBER 30, 2014 AND 2013. THE VNA'S INFORMATION TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020374
IRS990ScheduleD/TotalLiabilityAmt01290619
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE BALDRICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176247
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO HAS AN EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD FOR RECOMMENDATION OF APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTE TO APPROVE THE RETURNS. ALL MEMBERS ARE PROVIDED WITH AN ELECTRONIC VERSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ASSOCIATES OF THE VNA AGREE WITH THE AGENCY CONFLICT OF INTEREST POLICY. BOARD MEMBERS RESIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESEIDENT/CEO SALARY IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RESPONSIBILITY FOR VICE PRESIDENTS AND DIRECTORS ARE ESTABLISHED BASED UPON SALARY SURVEY DATA FOR THE AREA AND APPROVED BY THE CEO. SALARY SURVEY DATA IS RECEIVED ANNUALLY AND COMPENSATION IS DETERMINED BASED UPON JOB REQUIREMENTS, EDUCATION, AREA AND AGENCY BUDGET. THE SURVEY INFORMATION RESIDES WITH THE VICE PRESIDENT OF HUMAN RESOURCES WHO REVIEWS, RECOMMENDS AND GETS APPROVAL FROM THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIME DEVOTED TO VNA & HOSPICE FOUNDATION, INC (EIN: 59-2804739): NAME TITLE HRS/WK DEVOTED SUE TOMPKINS ASSISTANT SECRETARY 1.00 M. WENDY O' NEIL INTERIM PRESIDENT/CEO 25.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 3.00 MARY LINN HAMILTON PRESIDENT/CEO 5.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIME DEVOTED TO VNA OF THE TREASURE COAST (EIN: 59-2664912): NAME TITLE HRS/WK DEVOTED FORD FERGERT CHAIRMAN 7.00 SUE TOMPKINS SECRETARY 1.00 M. WENDY O' NEIL INTERIM PRESIDENT/CEO 10.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 31.50 ANDREW WILLIAMS TREASURER 2.00 KYLE MORGAN VICE CHAIRMAN 1.00 MARY LINN HAMILTON PRESIDENT/CEO 26.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIME DEVOTED TO VNA HOSPICE OF INDIAN RIVER COUNTY, INC (EIN: 59-2402136): NAME TITLE HRS/WK DEVOTED M. WENDY O' NEIL INTERIM PRESIDENT/CEO 2.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 2.00 MARY LINN HAMILTON PRESIDENT/CEO 2.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TIME DEVOTED TO VNA SPACE COAST, INC (EIN: 65-1002301): NAME TITLE HRS/WK DEVOTED M. WENDY O' NEIL INTERIM PRESIDENT/CEO 1.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50 MARY LINN HAMILTON PRESIDENT/CEO 2.00 FORD FERGERT DIRECTOR 0.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT EXPENSE -7,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE DID NOT CHANGE DURING THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARY LINN HAMILTON, THE CURRENT PRESIDENT/CEO OF ALL FIVE VNA ENTITIES AND JOYCE BALDRICA, THE FORMER PRESIDENT/CEO OF ALL FIVE VNA ENTITIES, RECEIVED SALARY FROM ONLY ONE OF THE ENTITIES - VISITING NURSE ASSOCIATION OF THE TREASURE COAST, INC. HOWEVER, THEIR DAILY WORK INCLUDED MANAGING ALL FIVE VNA ENTITIES. THE FOLLOWING IS THE ALLOCATION OF THEIR WEEKLY WORKING HOURS: VNA OF THE TREASURE COAST, INC (EIN:59-2664912) - 26 HOURS PER WEEK VNA HOSPICE OF IRC, INC (EIN:59-2402136) - 2 HOURS PER WEEK VNA OF INDIAN RIVER COUNTY, INC (EIN:59-164597) - 5 HOURS PER WEEK VNA SPACE COAST, INC (EIN:65-1002301) - 2 HOURS PER WEEK VNA AND HOSPICE FOUNDATION, INC (EIN:59-2804739) - 5 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,421
Liabilities
$1,907,558
Net assets
-$981,137
Revenue
$6,015,004
Expenses
$6,591,887
Net income
-$576,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$13.4$12.1$10.2$11.4$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$12.0$11.0$9.81$11.6$1.77
2022Detailed filing. Detailed filing data is available for this year.$1.45$10.6$9.19$10.0$11.9$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.26$8.57$7.31$11.1$13.0$1.98
2020Detailed filing. Detailed filing data is available for this year.$1.49$6.82$5.33$10.9$11.7$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.28$5.80$4.53$10.2$10.6$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.29$5.41$4.12$9.59$10.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.05$4.26$3.21$7.92$8.60$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.97$3.49$2.52$7.38$8.10$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.95$2.76$1.81$6.26$7.08$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.91$0.98$6.02$6.59$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.05$0.40$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.01$0.05$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.67$0.75$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.63$0.64$7.26