Civic Intelligence

Visiting Nurse Association of Indian River County Inc.

990 • Fiscal year 2017 • EIN 59-1645497

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.VNATC.COM
1110 35th LaneVero Beach, FL 32960

(772) 567-5551

Siviq Scores

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

Liabilities / Assets

99th percentile

4.05x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$311,103

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,051,075

Up $84,959 (+8.8%) from 2016

Net Assets

Down

-$3,210,228

Down $686,265 (-27%) from 2016

Liabilities

Up

$4,261,303

Up $771,224 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$7,917,482

Up $539,758 (+7.3%) from 2016

Expenses

Up

$8,603,747

Up $508,108 (+6.3%) from 2016

Net Income

Up

-$686,265

Up $31,650 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,051,075
Liabilities$4,261,303
Net Assets-$3,210,228
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$7,917,482
Expenses$8,603,747
Net Income-$686,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$7,917,482
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$906,404$1,024,272▲ $117,868
Land, Buildings, and Equipment, Net$10,774$9,140▼ $1,634
Prepaid Expenses and Deferred Charges$3,788$5,363▲ $1,575
Total Assets$966,116$1,051,075▲ $84,959
Other Assets Total$45,150$12,300▼ $32,850
Liabilities
Other Liabilities$2,750,576$3,632,334▲ $881,758
Deferred Revenue-$379,531-
Accounts Payable and Accrued Expenses$739,503$249,438▼ $490,065
Total Liabilities$3,490,079$4,261,303▲ $771,224
Net Assets / Fund Balance
Unrestricted Net Assets$-2,523,963$-3,210,228▼ $686,265
Total Net Assets Fund Balance$-2,523,963$-3,210,228▼ $686,265
Total Liabilities and Net Assets / Fund Balance$966,116$1,051,075▲ $84,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$84,726$84,726
Leasehold Improvements$0$76,052$76,052
Other Land Buildings$9,140$50,795$59,935
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary BlumsteinVP of FinancePT$127,268$127,268

Board Members and Trustees

NameTitle
Sue TompkinsChairman
Mary Linn HamiltonPresident/CEO
Andy TaylorVice Chairman
Carol KanarekAssistant Secretary
Kimberle BeckettSecretary
Deborah CrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,863
Program Service Revenue
$7,429,207
Investment Income
$412
Other Revenue
$0
Change in Net Assets
$-686,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,917,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,917,482
Total Revenue per Form 990
$7,917,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,603,747
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 Management$5,530,596--$5,530,596
Fees for Services Other$315,624--$315,624
Travel$168,017$763-$168,780
Other Expenses$98,139$1,921,933-$98,139
Occupancy$24,064--$24,064
All Other Expenses$18,937--$18,937
Advertising$12,604--$12,604
Depreciation Depletion$1,634--$1,634
Fees for Services Accounting-$1,125-$1,125
Conferences and Meetings$489--$489
Office Expenses$371--$371
Total Functional Expenses$6,679,926$1,923,821$0$8,603,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,603,747
Total Expenses per Audited Statements$8,603,747
Total Expenses per Form 990$8,603,747
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliliates$3,632,334
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws of the corporation were amended to include the following: the duties of the board shall include, but not limited to, the duties set forth in code of federal regulations, as defined therein in title 42, chapter iv, subchapter g of the united states code, as they now exist or as they may hereafter be amended.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is visiting nurse association of the treasure coast, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of the corporation shall consist of directors who shall be elected by the sole member at its annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the finance committee of the board of directors for review, input and approval. A complete copy of the final return with all schedules and attachments is provided to all members of the board of directors for approval prior to filing.”

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

“Senior leadership and board members re-sign the conflict of interest statement each year and are required to disclose any potential conflicts. All associates are provided access to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors makes recommendations to the board of directors for approval of the salary of the ceo and provides input into the compensation of other top management officials using various sources including independent compensation consultants, salary surveys, the 990s of other organizations, and periodic compensation studies. Salaries are set based on job requirements, eduacation, area, and agency budget. The use of written employment contracts is used for the president/ceo and other positions where deemed appropriate.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
59-1645497
Phone
7725675551
Address
1110 35TH LANE, VERO BEACH, FL 32960

Signing Officer

Name
Daniel Bach
Title
Chief Financial Officer
Phone
7725675551
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lundy Fields
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors is responsible 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 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, 2017 and 2016. The vna's information tax returns generally remain subject to examination by major tax jurisdictions for the last three years.”

Raw XML AppendixShowing 400 of 558 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/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR ENDED SEPTEMBER 30, 2017, UNPAID VOLUNTEERS CONTRIBUTED MORE THAN 1,500 HOURS OF THEIR TIME IN SUPPORT OF THE ORGANIZATION. VOLUNTEERS ASSISTED IN VARIOUS PROGRAM AREAS BASED UPON THE HOURLY VOLUNTEER RATE OF APPROXIMATELY $24/HR IN 2017 FOR THE STATE OF FLORIDA PER BUREAU OF LABOR STATISTICS, THE DOLLAR VALUE OF THOSE VOLUNTEER HOURS WAS APPROXIMATELY $36,000. A TOTAL OF 41,683 HOURS OF VOLUNTEER SERVICES VALUED AT $1,006,000 WERE PROVIDED IN TOTAL TO THE AGENCY AND ITS RELATED PARTIES. NO AMOUNTS HAVE BEEN REFLECTED IN THIS RETURN FOR THOSE DONATED SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt03444574
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt06949057
IRS990/PYRevenuesLessExpensesAmt0-717915
IRS990/PYSalariesCompEmpBnftPaidAmt04651065
IRS990/PYTotalExpensesAmt08095639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07377724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-686265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0487863
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07429207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECORDS FEES AND OTHER INCOME - 2012 AMOUNT: $ 14. 2015 AMOUNT: $ 91.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02026904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07429207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06940487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05930278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05626641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05963406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031890019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt033916923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07917070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07368816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06259842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06014966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06356229
IRS990ScheduleA/Total509Grp/TotalAmt033916923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07917482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07369154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06259892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06015004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06356274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033917806
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01231
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITES - THE ORGANIZATION PAID MEMBERSHIP DUES TO NHPCO, WHICH ENGAGES IN LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01231
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08603747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03632334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07917482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VNA AND ITS CONTROLLED AFFILIATES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS 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, 2017 AND 2016. 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/TotalBookValueLandBuildingsAmt09140
IRS990ScheduleD/TotalExpensesPerForm990Amt08603747
IRS990ScheduleD/TotalLiabilityAmt03632334
IRS990ScheduleD/TotalRevenuePerForm990Amt07917482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07917482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08603747
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY LINN HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311103
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARY LINN HAMILTON, PRESIDENT/CEO - CONTRIBUTIONS OF $18,000 TO PLAN 457B DEFERRED COMPENSATION RETIREMENT PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO HAS AN EMPLOYMENT AGREEMENT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF THE CORPORATION WERE AMENDED TO INCLUDE THE FOLLOWING: THE DUTIES OF THE BOARD SHALL INCLUDE, BUT NOT LIMITED TO, THE DUTIES SET FORTH IN CODE OF FEDERAL REGULATIONS, AS DEFINED THEREIN IN TITLE 42, CHAPTER IV, SUBCHAPTER G OF THE UNITED STATES CODE, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS VISITING NURSE ASSOCIATION OF THE TREASURE COAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF THE CORPORATION SHALL CONSIST OF DIRECTORS WHO SHALL BE ELECTED BY THE SOLE MEMBER AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, INPUT AND APPROVAL. A COMPLETE COPY OF THE FINAL RETURN WITH ALL SCHEDULES AND ATTACHMENTS IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR LEADERSHIP AND BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. ALL ASSOCIATES ARE PROVIDED ACCESS TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL OF THE SALARY OF THE CEO AND PROVIDES INPUT INTO THE COMPENSATION OF OTHER TOP MANAGEMENT OFFICIALS USING VARIOUS SOURCES INCLUDING INDEPENDENT COMPENSATION CONSULTANTS, SALARY SURVEYS, THE 990S OF OTHER ORGANIZATIONS, AND PERIODIC COMPENSATION STUDIES. SALARIES ARE SET BASED ON JOB REQUIREMENTS, EDUACATION, AREA, AND AGENCY BUDGET. THE USE OF WRITTEN EMPLOYMENT CONTRACTS IS USED FOR THE PRESIDENT/CEO AND OTHER POSITIONS WHERE DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE DID NOT CHANGE DURING THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,075
Liabilities
$4,261,303
Net assets
-$3,210,228
Revenue
$7,917,482
Expenses
$8,603,747
Net income
-$686,265
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