Civic Intelligence

Vna Space Coast Inc.

990 • Fiscal year 2013 • EIN 65-1002301

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 03, 2014

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

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,512

Down $266,336 (-102%) from 2012

Net Assets

Down

-$300,173

Down $85,088 (-40%) from 2012

Liabilities

Down

$295,661

Down $181,248 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,807,822

Down $40,135 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets-$4,512
Liabilities$295,661
Net Assets-$300,173
Open 2013 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

2013

Revenue-
Expenses$1,807,822
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,722,734
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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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT RETURNS ARE 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/GeneralExplanation/Explanation1ALL 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE DID NOT CHANGE DURING THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5JOYCE BALDRICA, THE PAST CEO/PRESIDENT OF ALL SIX VNA ENTITIES, RECEIVES SALARY ONLY FROM ONE OF THE ENTITIES - VISITING NURSE ASSOCIATION OF THE TREASUER COAST, INC. HOWEVER, HER DAILY WORK INCLUDES MANAGING ALL SIX VNA ENTITIES. THE FOLLOWING IS THE ALLOCATION OF JOYCE'S WEEKLY WORKING HOURS: VNA OF THE TREASURE COAST, INC (EIN:59-2664912) - 16 HOURS PER WEEK VNA HOSPICE OF IRC, INC (EIN:59-2402136) - 8 HOURS PER WEEK VNA OF INDIAN RIVER COUNTY, INC (EIN:59-1645497) - 8 HOURS PER WEEK VNA SPACE COAST, INC (EIN:65-1002301) - 4 HOURS PER WEEK VNA HEALTH SERVICES (EIN:59-2624839) - 1.2 HOURS PER WEEK VNA AND HOSPICE FOUNDATION, INC (EIN:59-2804739) - 2.8 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation6NAME TITLE HRS/WK DEVOTED FORD FEGERT DIRECTOR 1.00 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 20.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 1.00 ANN MARIE MCCRYSTAL FOUNDER/PAST CHAIRPERSON 20.00
IRS990ScheduleO/GeneralExplanation/Explanation7NAME TITLE HRS/WK DEVOTED FORD FEGERT CHAIRMAN 7.00 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 18.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 37.00 ANN MARIE MCCRYSTAL PAST CHAIRPERSON 3.00
IRS990ScheduleO/GeneralExplanation/Explanation8NAME TITLE HRS/WK DEVOTED M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50
IRS990ScheduleO/GeneralExplanation/Explanation9NAME TITLE HRS/WK DEVOTED FORD FEGERT CHAIRMAN 0.50 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50
IRS990ScheduleO/GeneralExplanation/Explanation10NAME TITLE HRS/WK DEVOTED FORD FEGERT CHAIRMAN 0.50 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50
IRS990ScheduleO/GeneralExplanation/Identifier0TIME DEVOTED TO VNA & HOSPICE FOUNDATION, INC (EIN: 59-2804739):
IRS990ScheduleO/GeneralExplanation/Identifier1TIME DEVOTED TO VNA OF THE TREASURE COAST, INC (EIN: 59-2664912):
IRS990ScheduleO/GeneralExplanation/Identifier2TIME DEVOTED TO VNA HOSPICE OF INDIAN RIVER COUNTY, INC (EIN: 59-2402136):
IRS990ScheduleO/GeneralExplanation/Identifier3TIME DEVOTED TO VNA OF INDIAN RIVER COUNTY, INC (EIN: 59-1645497):
IRS990ScheduleO/GeneralExplanation/Identifier4TIME DEVOTED TO VNA HEALTH SERVICES, INC (EIN: 59-2624839):
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 XII, LINE 2(C)
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141110 35TH LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4VERO BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032960
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132960
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode232960
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode332960

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$4,512
Liabilities
$295,661
Net assets
-$300,173
Revenue
-
Expenses
$1,807,822
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