Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rehabilitation & Visiting Nurse Association
EIN 84-1022003 • 501(c)3 • Denver, CO
Profile
See schedule othe mission of rvna is to provide quality home health care and related services to the residents of northern colorado with professional skill and compassion. Services include skilled nursing, physical therapy, occupational therapy, speech therapy, certified nursing assistance, homemaking and personal care providers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,184,431 (-100%) from 2015
Liabilities
Down$0
Down $492,063 (-100%) from 2015
Net Assets
Down$0
Down $692,368 (-100%) from 2015
Revenue
Down$1,039,746
Down $2,812,405 (-73%) from 2015
Expenses
Down$1,378,250
Down $3,324,318 (-71%) from 2015
Net Income
Up-$338,504
Up $511,913 (+60%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,039,746
- Expenses
- $1,378,250
- Net income
- -$338,504
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Apr 30, 2016
- Signed
- Mar 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,039,746
Mission and Program Overview
Mission
See schedule othe mission of rvna is to provide quality home health care and related services to the residents of northern colorado with professional skill and compassion. Services include skilled nursing, physical therapy, occupational therapy, speech therapy, certified nursing assistance, homemaking and personal care providers.
See schedule orvna collaborates in partnerships to provide exceptional family-centered and compassionate home care solutions to the residents of larimer and weld counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $610,993 | $0 | ▼ $610,993 |
| Land, Buildings, and Equipment, Net | $354,174 | $0 | ▼ $354,174 |
| Cash and Non-Interest-Bearing Accounts | $122,290 | $0 | ▼ $122,290 |
| Savings and Temporary Cash Investments | $59,961 | $0 | ▼ $59,961 |
| Prepaid Expenses and Deferred Charges | $9,375 | $0 | ▼ $9,375 |
| Investments Other Securities | $300 | $0 | ▼ $300 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,184,431 | $0 | ▼ $1,184,431 |
| Other Assets Total | $27,338 | $0 | ▼ $27,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $432,017 | $0 | ▼ $432,017 |
| Deferred Revenue | $60,046 | $0 | ▼ $60,046 |
| Total Liabilities | $492,063 | $0 | ▼ $492,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $691,918 | $0 | ▼ $691,918 |
| Temporarily Rstr Net Assets | $450 | $0 | ▼ $450 |
| Total Net Assets Fund Balance | $692,368 | $0 | ▼ $692,368 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,431 | $0 | ▼ $1,184,431 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Follett | President/CEO | FT | $42,368 | $1,279 | $43,647 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph Shinn | Board Chair |
| Henry Frey | Board Vice-chair |
| Fred Brown | Board Member |
| Lonnie Ochsner | Board Member |
| Dorothy Rodman | Board Secretary |
| Michael Schmitt | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,191
- Program Service Revenue
- $944,914
- Investment Income
- $0
- Other Revenue
- $1,641
- All Other Contributions
- $1,433
- Change in Net Assets
- $-338,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $981,242 |
| Other Expenses | $397,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,740 | $169,134 | - | $787,874 |
| Depreciation Depletion | $81,686 | $6,311 | - | $87,997 |
| Payroll Taxes | $51,942 | $34,853 | - | $86,795 |
| Fees for Services Other | $26,866 | $40,000 | - | $66,866 |
| Travel | $49,075 | - | - | $49,075 |
| Other Employee Benefits | $37,389 | $10,309 | - | $47,698 |
| Office Expenses | $27,244 | $17,011 | - | $44,255 |
| Current Officers, Directors, Trustees, and Key Employees | $32,928 | $10,719 | - | $43,647 |
| Insurance | - | $19,254 | - | $19,254 |
| Other Expenses | $17,920 | - | - | $17,920 |
| Pension Plan Contributions | $11,852 | $3,376 | - | $15,228 |
| Occupancy | - | $9,611 | - | $9,611 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Interest | - | $6,743 | - | $6,743 |
| Advertising | - | $3,876 | - | $3,876 |
| Fees for Services Legal | - | $1,781 | - | $1,781 |
| Conferences and Meetings | - | $-1,607 | - | $-1,607 |
| Total Functional Expenses | $1,037,879 | $340,371 | $0 | $1,378,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by a third party. The ceo examined the form 990 draft copy for accuracy on all pages, schedules, and attachments compared to the company internal financial records. The form 990 is then provided to the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Any known or suspected conflict is brought to the attention of the board of directors for their review, acknowledgement, and decision for needed action. The policy applies to the board of directors, the ceo, the cfo, and the program director. If an individual is determined to have a conflict of interest, they are excused from voting on the matter and are restricted from any decision making regarding the conflict of interest.”
Form 990, Part VI, Section B, Line 15
“All directors complete written surveys evaluating the ceo's performance and return them to the committee chair responsible for evaluating ceo compensation. The committee performs a review of the ceo's performance using these written surveys and evaluates compensation using compensation studies provided by home care association of colorado, beacon health, and fazzi & associates. The committee presents its salary recommendations and evaluation for the ceo to the board of directors for approval. The ceo completes an evaluation of the cfo's and program director's performance using input from other employees. When determining salary increases, the ceo uses compensation studies provided by home care association of colorado, beacon health, and fazzi & associates. If the salary increases are greater than the general salary increases already approved by the board, then the board must approve the raises.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest statements, and financial statements are available to the public upon request to the ceo.”
Filing and Contact Details
Filer
- Filer Name
- Rehabilitation & Visiting Nurse
- EIN
- 84-1022003
- Phone
- 9703305655
- Address
- 390 GRANT STREET, DENVER, CO 80203
Signing Officer
- Name
- Christopher Lee
- Title
- President
- Phone
- 9703305655
- Signed
- 2017-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Lee
- Formed
- 1979
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 104
- Volunteers
- 5
Preparer
- Firm
- Eks&h Lllp
- Address
- 7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
- Preparer
- Dori J Eggett
- Phone
- 3037409400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net assets transferred upon merger -353,864.”
Raw XML AppendixShowing 400 of 507 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/Desc | 0 | HOME HEALTH CARE - PROFESSIONAL NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKER, HOME HEALTH AIDE, PERSONAL CARE AND HOMEMAKER SERVICES TO OVER 1,000 HOME-BOUND PATIENTS. |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE MISSION OF RVNA IS TO PROVIDE QUALITY HOME HEALTH CARE AND RELATED SERVICES TO THE RESIDENTS OF NORTHERN COLORADO WITH PROFESSIONAL SKILL AND COMPASSION. SERVICES INCLUDE SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, CERTIFIED NURSING ASSISTANCE, HOMEMAKING AND PERSONAL CARE PROVIDERS. |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1641 |
| IRS990/OtherRevenueTotalAmt | 0 | 1641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787874 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86795 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15228 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FLU CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 941865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3049 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFLUENZA CLINICS - INFLUENZA VACCINATIONS PROVIDED TO THE GENERAL PUBLIC AT CONVENIENT LOCAL SITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | -202 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312996 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58735 |
| IRS990/PYOtherExpensesAmt | 0 | 1728638 |
| IRS990/PYOtherRevenueAmt | 0 | 3329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3477091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -850417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2973930 |
| IRS990/PYTotalExpensesAmt | 0 | 4702568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3852151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -338504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1033623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REHABILIATION & VISITING NURSE ASSOCIATION MERGED WITH COLORADO VISITING NURSE ASSOCIATION ON MAY 1, 2016. CONSEQUENTLY, COLUMN (E) OF PART III INCLUDES ONLY AMOUNTS APPLICABLE TO THE SHORT PERIOD ENDED APRIL 30, 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, COL E |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 430008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 946555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3480420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3358252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3210649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3056435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14052311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1641 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3329 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13553 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96611 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 115134 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14482319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1039746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3793416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3368337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3218556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3062264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14482319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1041387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3855480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3384113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3222229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3160224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14663433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 300 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNT OF DUES PAID TO VARIOUS HOME HEALTH CARE ASSOCIATIONS THAT ARE USED FOR LOBBYING PURPOSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 300 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | ACCOUNTS RECIEVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | OTHER CURRENT ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | PROPERTY AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | COLORADO VISITING NURSE ASSOCIATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | COLORADO VISITING NURSE ASSOCIATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | COLORADO VISITING NURSE ASSOCIATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | COLORADO VISITING NURSE ASSOCIATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-05-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2016-05-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2016-05-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2016-05-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 841043351 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 841043351 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 841043351 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 841043351 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 124637 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 617346 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 33950 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 266178 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501C(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501C(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501C(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 390 GRANT STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 390 GRANT STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 390 GRANT STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 390 GRANT STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | DENVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | DENVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 80203 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 80203 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 80203 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
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