Civic Intelligence

Visiting Nurse and Hospice Care of Santa Barbara Foundation

990 • Fiscal year 2012 • EIN 77-0342043

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.VNA.HEALTH
Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • 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

5.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$58,538,841

Up $2,787,112 (+5.0%) from 2011

Net Assets

Up

$58,538,841

Up $3,609,846 (+6.6%) from 2011

Liabilities

Down

$0

Down $822,734 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin76th percentile

Revenue

Up

$7,257,929

Up $3,086,390 (+74%) from 2011

Expenses

Up

$5,967,080

Up $2,235,042 (+60%) from 2011

Net Income

Up

$1,290,849

Up $851,348 (+194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2011: $55,751,729Liabilities 2011: $822,734Net Assets 2011: $54,928,9952011Assets 2012: $58,538,841Liabilities 2012: $0Net Assets 2012: $58,538,8412012Assets 2013: $61,550,929Liabilities 2013: $0Net Assets 2013: $61,550,9292013Assets 2014: $62,392,945Liabilities 2014: $0Net Assets 2014: $62,392,9452014Assets 2015: $58,547,723Liabilities 2015: $164,721Net Assets 2015: $58,383,0022015Assets 2016: $59,414,586Liabilities 2016: $1,330,919Net Assets 2016: $58,083,6672016Assets 2017: $63,149,730Liabilities 2017: $520,365Net Assets 2017: $62,629,3652017Assets 2018: $62,940,112Liabilities 2018: $3,100,983Net Assets 2018: $59,839,1292018Assets 2019: $64,175,792Liabilities 2019: $435,586Net Assets 2019: $63,740,2062019Assets 2020: $65,703,610Liabilities 2020: $0Net Assets 2020: $65,703,6102020Assets 2021: $66,901,549Liabilities 2021: $0Net Assets 2021: $66,901,5492021Assets 2022: $49,885,015Liabilities 2022: $0Net Assets 2022: $49,885,0152022Assets 2023: $52,343,550Liabilities 2023: $0Net Assets 2023: $52,343,5502023Assets 2024: $52,634,305Liabilities 2024: $0Net Assets 2024: $52,634,3052024

Highlighted filing

2012

Assets$58,538,841
Liabilities$0
Net Assets$58,538,841
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,171,539Expenses 2011: $3,732,038Net Income 2011: $439,5012011Revenue 2012: $7,257,929Expenses 2012: $5,967,080Net Income 2012: $1,290,8492012Revenue 2013: $5,032,046Expenses 2013: $5,299,923Net Income 2013: -$267,8772013Revenue 2014: $4,788,322Expenses 2014: $5,344,690Net Income 2014: -$556,3682014Revenue 2015: $3,890,714Expenses 2015: $5,310,876Net Income 2015: -$1,420,1622015Revenue 2016: $3,233,612Expenses 2016: $5,439,552Net Income 2016: -$2,205,9402016Revenue 2017: $6,436,464Expenses 2017: $4,661,726Net Income 2017: $1,774,7382017Revenue 2018: $4,139,603Expenses 2018: $5,270,028Net Income 2018: -$1,130,4252018Revenue 2019: $6,599,773Expenses 2019: $5,983,452Net Income 2019: $616,3212019Revenue 2020: $6,857,702Expenses 2020: $5,600,040Net Income 2020: $1,257,6622020Revenue 2021: $11,141,362Expenses 2021: $5,310,542Net Income 2021: $5,830,8202021Revenue 2022: $4,154,947Expenses 2022: $5,307,618Net Income 2022: -$1,152,6712022Revenue 2023: $2,852,276Expenses 2023: $4,360,169Net Income 2023: -$1,507,8932023Revenue 2024: $5,571,865Expenses 2024: $4,872,030Net Income 2024: $699,8352024

Highlighted filing

2012

Revenue$7,257,929
Expenses$5,967,080
Net Income$1,290,849
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Fundraising to support the charitable mission of vna health.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$58,538,841
Liabilities
$0
Net assets
$58,538,841
Revenue
$7,257,929
Expenses
$5,967,080
Net income
$1,290,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$5.57$4.87$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$2.85$4.36$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.00$49.9$4.15$5.31$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$0.00$66.9$11.1$5.31$5.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$0.00$65.7$6.86$5.60$1.26
2019Summary only. Only limited summary data is available for this year.$64.2$0.44$63.7$6.60$5.98$0.62
2018Summary only. Only limited summary data is available for this year.$62.9$3.10$59.8$4.14$5.27$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.52$62.6$6.44$4.66$1.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$1.33$58.1$3.23$5.44$2.21
2015Detailed filing. Detailed filing data is available for this year.$58.5$0.16$58.4$3.89$5.31$1.42
2014Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$4.79$5.34$0.56
2013Summary only. Only limited summary data is available for this year.$61.6$0.00$61.6$5.03$5.30$0.27
2012Summary only. Only limited summary data is available for this year.$58.5$0.00$58.5$7.26$5.97$1.29
2011Summary only. Only limited summary data is available for this year.$55.8$0.82$54.9$4.17$3.73$0.44