Civic Intelligence

Visiting Nurse Association & Hospice Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2804739

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

Organization ProfileWWW.VNATC.COM
1110 35th LaneVero Beach, FL 32960-6549

(772) 567-5551

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$311,103

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,818,571

Up $574,346 (+2.6%) from 2016

Net Assets

Up

$21,917,577

Up $975,413 (+4.7%) from 2016

Liabilities

Down

$900,994

Down $401,067 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$3,972,607

Up $640,750 (+19%) from 2016

Expenses

Up

$3,960,067

Up $144,062 (+3.8%) from 2016

Net Income

Up

$12,540

Up $496,688 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,912,406Liabilities 2010: $301,118Net Assets 2010: $16,611,2882010Assets 2011: $16,782,735Liabilities 2011: $547,946Net Assets 2011: $16,234,7892011Assets 2012: $20,600,478Liabilities 2012: $2,112,406Net Assets 2012: $18,488,0722012Assets 2013: $22,266,691Liabilities 2013: $956,294Net Assets 2013: $21,310,3972013Assets 2014: $22,876,500Liabilities 2014: $894,272Net Assets 2014: $21,982,2282014Assets 2015: $21,311,522Liabilities 2015: $963,772Net Assets 2015: $20,347,7502015Assets 2016: $22,244,225Liabilities 2016: $1,302,061Net Assets 2016: $20,942,1642016Assets 2017: $22,818,571Liabilities 2017: $900,994Net Assets 2017: $21,917,5772017Assets 2018: $24,724,733Liabilities 2018: $819,647Net Assets 2018: $23,905,0862018Assets 2019: $25,635,140Liabilities 2019: $789,222Net Assets 2019: $24,845,9182019Assets 2020: $31,973,895Liabilities 2020: $6,025,202Net Assets 2020: $25,948,6932020Assets 2021: $33,852,759Liabilities 2021: $705,389Net Assets 2021: $33,147,3702021Assets 2022: $28,615,983Liabilities 2022: $804,026Net Assets 2022: $27,811,9572022Assets 2023: $29,705,763Liabilities 2023: $553,977Net Assets 2023: $29,151,7862023Assets 2024: $38,393,322Liabilities 2024: $687,398Net Assets 2024: $37,705,9242024

Highlighted filing

2017

Assets$22,818,571
Liabilities$900,994
Net Assets$21,917,577
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,013,1862010Expenses 2011: $2,248,0102011Expenses 2012: $3,893,1962012Expenses 2013: $4,113,7382013Revenue 2014: $5,794,837Expenses 2014: $4,066,819Net Income 2014: $1,728,0182014Revenue 2015: $2,710,120Expenses 2015: $3,737,660Net Income 2015: -$1,027,5402015Revenue 2016: $3,331,857Expenses 2016: $3,816,005Net Income 2016: -$484,1482016Revenue 2017: $3,972,607Expenses 2017: $3,960,067Net Income 2017: $12,5402017Revenue 2018: $5,396,843Expenses 2018: $3,376,264Net Income 2018: $2,020,5792018Revenue 2019: $5,648,737Expenses 2019: $4,076,648Net Income 2019: $1,572,0892019Revenue 2020: $4,753,299Expenses 2020: $4,268,201Net Income 2020: $485,0982020Revenue 2021: $9,788,467Expenses 2021: $4,785,584Net Income 2021: $5,002,8832021Revenue 2022: $3,664,647Expenses 2022: $4,764,343Net Income 2022: -$1,099,6962022Revenue 2023: $4,105,002Expenses 2023: $4,408,794Net Income 2023: -$303,7922023Revenue 2024: $10,444,526Expenses 2024: $4,140,405Net Income 2024: $6,304,1212024

Highlighted filing

2017

Revenue$3,972,607
Expenses$3,960,067
Net Income$12,540
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
$9,499,292
Mission and Program Overview

Mission

To solicit and raise philanthropic resources in support of the VNA mission to provide compassionate and innovative care of the highest quality for patients and caregivers regardless of their financial status.

To provide philanthropic resources to the vna in support of its mission to provide compassionate innovative care of the highest quality for patients and caregivers regardless of their financial status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,598,847$20,481,570▲ $882,723
Land, Buildings, and Equipment, Net$2,200,079$2,230,871▲ $30,792
Cash and Non-Interest-Bearing Accounts$57,076--
Pledges and Grants Receivable$66,983$35,041▼ $31,942
Prepaid Expenses and Deferred Charges$42,007$31,737▼ $10,270
Total Assets$22,244,225$22,818,571▲ $574,346
Other Assets Total$279,233$39,352▼ $239,881
Liabilities
Other Liabilities$1,269,612$795,167▼ $474,445
Accounts Payable and Accrued Expenses$32,449$105,827▲ $73,378
Total Liabilities$1,302,061$900,994▼ $401,067
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,207,129$7,363,880▲ $156,751
Unrestricted Net Assets$7,522,645$7,344,771▼ $177,874
Temporarily Rstr Net Assets$6,212,390$7,208,926▲ $996,536
Total Net Assets Fund Balance$20,942,164$21,917,577▲ $975,413
Total Liabilities and Net Assets / Fund Balance$22,244,225$22,818,571▲ $574,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,118$2,492,216$2,648,334
Buildings$1,363,076$1,074,469$2,437,545
Leasehold Improvements$603,856$530,589$1,134,445
Other Land Buildings$104,227$63,501$167,728
Land$3,594-$3,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,328,201-▲ $1,520,900$389,851$10,405,780
2015$8,647,027$31,000▲ $1,078,928$-382,994$10,185,709
2014$9,381,210$74,750▼ $333,017$74,750$9,021,629
2013$8,613,064$79,571▲ $793,537$70,591$9,381,210
2012$6,986,529$1,162,827▲ $872,641$408,933$8,613,064
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary BlumsteinVP of FinancePT$127,286$127,286

Board Members and Trustees

NameTitle
Kathleen PierceChairman
Mary Linn HamiltonCEO/president
Emily SherwoodVice-chairman
John CampioneVice-chairman
Anne CooneyDirector
Anne Marie MccrystalDirector
Carol KanarekDirector
Colleen BonnerDirector
J Vincent BoyleDirector
Karen SchievelbeinDirector
Marta SchneiderDirector
Sarah ConnorsDirector
Stacy L KenyonDirector
Sue TompkinsDirector
William StewartDirector
Carole C FinckSecretary
W Andrew WhiteTreasurer
Kerry BartlettVP of Foundation
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,530
Program Service Revenue
$1,125
Investment Income
$1,150,161
Other Revenue
$-31,209
All Other Contributions
$2,511,926
Change in Net Assets
$12,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,594,182
Revenue Not Reported on Financial Statements
$378,425
Revenue Not Reported on Form 990
$1,230,506
Other Revenue Adjustments
$265,035
Total Revenue per Audited Statements
$4,824,688
Total Revenue per Form 990
$3,972,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,613,747
Other Expenses$1,346,320
Total Fundraising Expense$507,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,613,747--$2,613,747
Fees for Services Management-$296,190$280,290$576,480
Depreciation Depletion$203,553$1,821-$205,374
Fees for Service Investment Mgmnt Fees-$30,604$82,786$113,390
Occupancy-$37,115$50,337$87,452
Fees for Services Other--$45,601$45,601
Other Expenses-$44,047$27,535$44,047
Conferences and Meetings-$13,082$14,370$27,452
Fees for Services Legal-$10,875-$10,875
Office Expenses-$2,572$6,158$8,730
Advertising-$7,060-$7,060
Travel-$1,199$23$1,222
Insurance-$582-$582
Total Functional Expenses$2,817,300$635,667$507,100$3,960,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,960,067
Total Expenses per Audited Statements$3,952,662
Expenses per Audited Statements$3,846,677
Expenses Not Reported on Financial Statements$113,390
Expenses Not Reported on Form 990$105,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vna Hospice of Indian River County IncVero Beach, FL501(c)(3)To Provide Financial Assistance for the Organization to Meet Its Needs.$1,653,271
Visiting Nurse Assciation of Indian River County IncVero Beach, FL501(c)(3)To Provide Financial Assistance for the Organization to Meet Its Needs.$487,863
Visiting Nurse Assciation of the Treasure Coast IncVero Beach, FL501(c)(3)To Provide Financial Assistance for the Organization to Meet Its Needs.$463,485
Vna Space Coast IncMelbourne, FL501(c)(3)To Provide Financial Assistance for the Organization to Meet Its Needs.$9,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,209
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf-a-thon$340,604-$25,806-
Total Events$340,604-$31,209$-31,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$795,167
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
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 the 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 sources including independent compensation consultants, salary surveys, the 990s of other organizations, and periodic compensation studies. Salaries are set based on job requirements,education, area and the 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
Visting Nurse Association & Hospice
EIN
59-2804739
Phone
7725675551
Address
1110 35TH LANE, VERO BEACH, FL 32960-6549

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
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
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 I, Line 1

“The vna and hospice foundation's strategic vision is to inspire all philanthropists and donors to partner with the vna to build a healthier community for all. This is accomplished by engaging current donors and those with an interest in or linkage to home health or hospice care; developing board members who inspire others to become involved as champions and supporters; enhancing collaborative relations with vna and other community partners; assuring best practices in foundation accountability and service. The board of directors is committed to raising contributions in the community through a comprehensive and integrated fund development plan. These charitable investments support the priority needs of the vna of the treasure coast, which may include charity care for underserved or uninsured patients, capital projects, vna hospice house operations and program initiatives.”

Form 990, Part III, Line 1

“Thanks to the generous donors who believe in building a healthier community for all through their gifts to the vna and hospice foundation, the vna of the treasure coast and vna hospice of indian river county are able to care for every one in need regardless of their financial resources. The foundation partners with vna to support programs and services that otherwise would not be funded through insurance, medicare or medicaid. Examples include charitable home health and hospice vna, hospice house support, bereavement, support and therapy services, technology professional development, training and certification for clinicians, community wellness programs, special patient needs. On average each year, more than $2 million is required to care for local residents who are sick, recovering from surgery, facing a life limiting illness or having a chronic health condition such as heart disease or diabeties. The vna and hospice foundation works with charitably-inclined individuals, families, foundations and businesses to understand and align their passions with the organization's most pressing needs. Funds are raised through mailings, strategic conversations with donors, an annual special event, memorial contributions, grants, bequests and estates.”

FORM 990, PART XI, LINE 9:

“Change in charitable gift annuity -103,387. Change in split interest -161,648. Fundraising expenses 31,209. Recovery for uncollectible pledges -2,598.”

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 tax 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 2017 and 2016. The vna's information tax returns generally remain subject to examination by major tax jurisdictions for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,209.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in split interest 161,648. Change in charitable gift annuities 103,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Charitable gift annuity 103,387. Recovery for uncollectable pledge 2,598.”

Part V, Line 4

“On july 1, 2012, the uniform prudent management of institutional funds act (upmifa) became effective in the state of florida. The fasb released fasb codification 958-205 which provided guidance on the classification of endowment fund net assets for the states that have enacted versions of the uniform prudent management of institutional funds act (upmifa), and enhances disclosures for endownment funds. Under upfima all unappropriated endowment fund assets are considered restricted. The endowment funds are established for the purpose of providing income to support vna hospice house only.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CAMPIONE
IRS990/Form990PartVIISectionAGrp/PersonNm3W ANDREW WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE C FINCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LINN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE MCCRYSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL KANAREK
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm12J VINCENT BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY L KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SCHIEVELBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY BLUMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KERRY BARTLETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18153392
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FOUNDATION
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT AND RAISE PHILATHROPIC RESOURCES IN SUPPORT OF THE VNA MISSION TO PROVIDE COMPASSIONATE AND INNOVATIVE CARE OF THE HIGHEST QUALITY FOR PATIENTS AND CAREGIVERS REGARDLESS OF THEIR FINANCIAL STATUS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt021917577
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01199297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050337
IRS990/OccupancyGrp/ManagementAndGeneralAmt037115
IRS990/OccupancyGrp/TotalAmt087452
IRS990/OfficeExpensesGrp/FundraisingAmt06158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OfficeExpensesGrp/TotalAmt08730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt039352
IRS990/OtherChangesInNetAssetsAmt0-236424
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/REPAIR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220302
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IRS990/OtherExpensesGrp/TotalAmt163145
IRS990/OtherExpensesGrp/TotalAmt247837
IRS990/OtherExpensesGrp/TotalAmt344047
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAJORITY OF THE EXPENSES INCURRED BY THE FOUNDATION RELATE TO THE SUPPORT GIVEN TO THE VNA OF THE TREASURE COAST & ITS AFFILIATES FOR HOME HEALTH, HOSPICE & COMMUNITY WELLNESS. THESE GRANTS FUND DIRECT PATIENT HOME HEALTH & HOSPICE CARE, COMMUNITY WELLNESS CLINICS, OPERATIONAL SUPPORT OF THE VNA HOSPICE HOUSE, PROGRAM INITIATIVES & UPGRADED TECHNOLOGY TO ENHANCE EFFICIENCIES & PATIENT CARE OUTCOMES. DURING THE TAX YEAR, UNPAID VOLUNTEERS CONTRIBUTED NEARLY 1,200 HOURS OF THEIR TIME IN DIRECT SUPPORT OF THE FOUNDATION. VOLUNTEERS ASSISTED IN VARIOUS PROGRAM AREAS. BASED UPON THE HOURLY VOLUNTEER RATE OF APPROX $24/HR. IN 2017 FOR THE STATE OF FL PER THE BUREAU OF LABOR STATISTICS, THE DOLLAR VALUE OF THOSE VOLUNTEER HOURS WAS APPROX $28,000. A TOTAL OF 41,683 HOURS OF VOLUNTEER SERVICES VALUED AT $1,006,000 WERE PROVIDED IN TOTAL TO THE FOUNDATION AND ITS RELATED PARTIES. NO AMOUNTS HAVE BEEN REFLECTED IN THIS RETURN FOR THOSE DONATED SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02613747
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION HAS A DEDICATED AND ROBUST GIFT PLANNING STRATEGY TO CULTIVATE, SOLICIT AND STEWARD DONORS TO INCLUDE THE FOUNDATION IN THEIR ESTATE PLANS WHICH CAN INCLUDE WILLS, TRUSTS, RETIREMENT ACCOUNTS, LIFE INSURANCE, AND CHARITABLE GIFT ANNUITIES. PARTNERING WITH THE DONOR'S TRUSTED FINANCIAL OR LEGAL ADVISOR IS A CRITICAL COMPONENT OF THE PROGRAM AND REQUIRES SIMILAR CULTIVATION, SOLICITATION AND STEWARDSHIP PLANS. IN THE MOST RECENT FISCAL YEAR, THE TOTAL DONOR DOLLARS RECEIVED THROUGH PLANNED GIFTS WAS $669,084. UPON NOTIFICATION OF THE PASSING OF A DONOR WHO HAS INCLUDED VNA IN THEIR ESTATE PLANS, THE ADMINISTRATION PROCESS CAN BE LENGTHY WITH A 12-18 MONTH TIMELINE FOR RECEIPT OF GIFT IN MOST CASES.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3592664912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,818,571
Liabilities
$900,994
Net assets
$21,917,577
Revenue
$3,972,607
Expenses
$3,960,067
Net income
$12,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$0.69$37.7$10.4$4.14$6.30
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.55$29.2$4.11$4.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.80$27.8$3.66$4.76$1.10
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.71$33.1$9.79$4.79$5.00
2020Detailed filing. Detailed filing data is available for this year.$32.0$6.03$25.9$4.75$4.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.79$24.8$5.65$4.08$1.57
2018Detailed filing. Detailed filing data is available for this year.$24.7$0.82$23.9$5.40$3.38$2.02
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.90$21.9$3.97$3.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.30$20.9$3.33$3.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.96$20.3$2.71$3.74$1.03
2014Summary only. Only limited summary data is available for this year.$22.9$0.89$22.0$5.79$4.07$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.96$21.3$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.11$18.5$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.55$16.2$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.30$16.6$3.01
Peer Organizations

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