Civic Intelligence

Vna Space Coast Inc.

990 • Fiscal year 2012 • EIN 65-1002301

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 15, 2013

Organization Profilewww.vnatc.com
1600 Sarno Road32935
Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$261,824

Up $8,808 (+3.5%) from 2011

Net Assets

Up

-$215,085

Up $92,418 (+30%) from 2011

Liabilities

Down

$476,909

Down $83,610 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,847,957

Up $263,238 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $275,828Liabilities 2010: $689,791Net Assets 2010: -$413,9632010Assets 2011: $253,016Liabilities 2011: $560,519Net Assets 2011: -$307,5032011Assets 2012: $261,824Liabilities 2012: $476,909Net Assets 2012: -$215,0852012Assets 2013: -$4,512Liabilities 2013: $295,661Net Assets 2013: -$300,1732013Assets 2014: $249,807Liabilities 2014: $676,641Net Assets 2014: -$426,8342014Assets 2015: $451,362Liabilities 2015: $936,916Net Assets 2015: -$485,5542015Assets 2016: $382,026Liabilities 2016: $584,364Net Assets 2016: -$202,3382016Assets 2017: $356,535Liabilities 2017: $590,596Net Assets 2017: -$234,0612017Assets 2018: $382,443Liabilities 2018: $1,010,018Net Assets 2018: -$627,5752018Assets 2019: $727,570Liabilities 2019: $1,846,111Net Assets 2019: -$1,118,5412019Assets 2020: $681,177Liabilities 2020: $2,283,293Net Assets 2020: -$1,602,1162020Assets 2021: $718,424Liabilities 2021: $3,044,302Net Assets 2021: -$2,325,8782021Assets 2022: $520,515Liabilities 2022: $3,569,462Net Assets 2022: -$3,048,9472022Assets 2023: $777,879Liabilities 2023: $5,206,976Net Assets 2023: -$4,429,0972023Assets 2024: $305,726Liabilities 2024: $322,778Net Assets 2024: -$17,0522024

Highlighted filing

2012

Assets$261,824
Liabilities$476,909
Net Assets-$215,085
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,556,5422010Revenue 2011: $1,691,179Expenses 2011: $1,584,719Net Income 2011: $106,4602011Expenses 2012: $1,847,9572012Expenses 2013: $1,807,8222013Revenue 2014: $1,776,919Expenses 2014: $1,903,580Net Income 2014: -$126,6612014Revenue 2015: $2,144,372Expenses 2015: $2,203,092Net Income 2015: -$58,7202015Revenue 2016: $2,496,523Expenses 2016: $2,213,307Net Income 2016: $283,2162016Revenue 2017: $2,201,397Expenses 2017: $2,233,120Net Income 2017: -$31,7232017Revenue 2018: $2,712,301Expenses 2018: $3,105,815Net Income 2018: -$393,5142018Revenue 2019: $3,996,075Expenses 2019: $4,487,041Net Income 2019: -$490,9662019Revenue 2020: $4,300,648Expenses 2020: $4,784,223Net Income 2020: -$483,5752020Revenue 2021: $3,863,253Expenses 2021: $4,587,015Net Income 2021: -$723,7622021Revenue 2022: $3,736,952Expenses 2022: $4,460,021Net Income 2022: -$723,0692022Revenue 2023: $3,744,253Expenses 2023: $5,124,403Net Income 2023: -$1,380,1502023Revenue 2024: $2,922,128Expenses 2024: $1,830,737Net Income 2024: $1,091,3912024

Highlighted filing

2012

Revenue-
Expenses$1,847,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,940,375
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
65-1002301
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 SEPETEMBER 30, 2012 AND 2011. THE VNA'S INFORMATION TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED WITH THE DIRECTOR OF FINANCE AND THE TREASURER OF THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY. THIS POLICY REQUIRES THE DISCLOSURE OF CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE VNA OF THE TREASURE COAST BOARD. ALL OTHER COMPENSATION IS GOVERNED BY COMPENSATION PHILOSOPHY DETERMINED BY THE FINANCE COMMITTEE WHO IS RESPONSIBLE FOR BENEFITS. ANNUAL SALARY SURVEYS ARE CONDUCTED EACH YEAR WITH SALARY GRADE LEVELS ESTABLISHED BY POSITION. VICE PRESIDENTS AND/OR DIRECTORS SALARY IS DETERMINED BY THE CEO AND VP OF HR FOLLOWING THE SALARY GRADE LEVELS ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4JOYCE BALDRICA, THE CEO/PRESIDENT OF ALL 7 VNA ENTITIES, RECEIVES SALARY ONLY FROM THIS ORGANIZATION - VISITING NURSE ASSOCIATION OF THE TREASURE COAST, INC. HOWEVER, HER DAILY WORK INCLUDES MANAGING ALL 7 VNA ENTITIES. THE FOLLOWING IS THE ALLOCATION OF JOYCE'S WEEKLY WORKING HOURS: VNA TREASURE COAST, INC (EIN:59-2664912) - 16 HOURS PER WEEK VNA HOSPICE OF INDIAN RIVER COUNTY, INC (EIN:59-2402136) - 8 HOURS PER WEEK VNA OF INDIAN RIVER COUNTY, INC (EIN:59-1645497) - 8 HOURS PER WEEK VNA OF SPACE COAST, INC (EIN:65-1002301) - 4 HOURS PER WEEK VNA OF HEALTH SERVICES, INC (EIN:59-2624839) - 1.2 HOURS PER WEEK VNA HOSPICE AND FOUNDATION, INC (EIN:59-2804739) - 2.8 HOURS PER WEEK VNA PRIVATE SERVICES, INC (EIN:26-1690814) - 0.5 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation5ANN MARIE MCCRYSTAL SERVED ON THE BOARD OF 6 VNA ENTITIES DURING THIS FISCAL YEAR. THE FOLLOWING IS THE LIST OF WEEKLY HOURS DEVOTED TO EACH ENTITY'S BOARD: VNA TREASURE COAST, INC (EIN:59-2664912) - 0.5 HOURS PER WEEK VNA OF INDIAN RIVER COUNTY, INC (EIN:59-1645497) - 0.5 HOURS PER WEEK VNA OF SPACE COAST, INC (EIN:65-1002301) - 0.5 HOURS PER WEEK VNA OF HEALTH SERVICES, INC (EIN:59-2624839) - 0.5 HOURS PER WEEK VNA HOSPICE AND FOUNDATION, INC (EIN:59-2804739) - 0.5 HOURS PER WEEK VNA PRIVATE SERVICES, INC (EIN:26-1690814) - 0.5 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICERS AND DIRECTORS - TIME DEVOTED TO VISITING NURSE ASSOCIATION OF TREASURE COAST, INC (EIN: 59-2664912): NAME TITLE HRS/WK DEVOTED FORD FEGERT DIRECTOR 0.5
IRS990ScheduleO/GeneralExplanation/Explanation7THIS ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE DID NOT CHANGE DURING THIS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2(C)
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VISITING NURSE ASSOCIATION OF THE TREASURE COAST INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11VISITING NURSE ASSOCIATION OF INDIAN RIVER COUNTY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12VNA HEALTH SERVICES INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,824
Liabilities
$476,909
Net assets
-$215,085
Revenue
-
Expenses
$1,847,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.02$2.92$1.83$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$5.21$4.43$3.74$5.12$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.52$3.57$3.05$3.74$4.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.72$3.04$2.33$3.86$4.59$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.68$2.28$1.60$4.30$4.78$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.85$1.12$4.00$4.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.01$0.63$2.71$3.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.59$0.23$2.20$2.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$2.50$2.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.94$0.49$2.14$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$1.78$1.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.48$0.22$1.85
2011Summary only. Only limited summary data is available for this year.$0.25$0.56$0.31$1.69$1.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.69$0.41$1.56