Civic Intelligence

Visiting Nurse and Hospice Care of Santa Barbara

990 • Fiscal year 2017 • EIN 95-1641969

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.VNHCSB.ORG

View Organization Page

509 East Montecito Street 200Santa Barbara, CA 93103

(805) 965-5555

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

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

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

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$469,117

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,015,793

Down $12,731,332 (-76%) from 2016

Net Assets

Down

-$2,933,286

Down $1,451,983 (-98%) from 2016

Liabilities

Down

$6,949,079

Down $11,279,349 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$24,637,053

Down $190,199 (-0.8%) from 2016

Expenses

Up

$26,089,036

Up $586,112 (+2.3%) from 2016

Net Income

Down

-$1,451,983

Down $776,311 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $3,467,456Liabilities 2011: $2,833,602Net Assets 2011: $633,8542011Assets 2012: $20,594,147Liabilities 2012: $19,886,943Net Assets 2012: $707,2042012Assets 2013: $18,864,775Liabilities 2013: $19,753,495Net Assets 2013: -$888,7202013Assets 2014: $17,181,657Liabilities 2014: $18,930,829Net Assets 2014: -$1,749,1722014Assets 2015: $17,517,971Liabilities 2015: $18,323,602Net Assets 2015: -$805,6312015Assets 2016: $16,747,125Liabilities 2016: $18,228,428Net Assets 2016: -$1,481,3032016Assets 2017: $4,015,793Liabilities 2017: $6,949,079Net Assets 2017: -$2,933,2862017Assets 2018: $4,497,872Liabilities 2018: $9,263,726Net Assets 2018: -$4,765,8542018Assets 2019: $5,725,529Liabilities 2019: $10,552,905Net Assets 2019: -$4,827,3762019Assets 2020: $6,325,731Liabilities 2020: $10,264,440Net Assets 2020: -$3,938,7092020Assets 2021: $6,645,023Liabilities 2021: $10,854,701Net Assets 2021: -$4,209,6782021Assets 2022: $6,999,148Liabilities 2022: $5,565,394Net Assets 2022: $1,433,7542022Assets 2023: $5,723,879Liabilities 2023: $8,209,045Net Assets 2023: -$2,485,1662023Assets 2024: $6,104,660Liabilities 2024: $7,400,508Net Assets 2024: -$1,295,8482024

Highlighted filing

2017

Assets$4,015,793
Liabilities$6,949,079
Net Assets-$2,933,286
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$20M$0-$20MRevenue 2011: $16,481,537Expenses 2011: $16,698,122Net Income 2011: -$216,5852011Expenses 2012: $23,659,3442012Revenue 2013: $23,574,413Expenses 2013: $25,170,337Net Income 2013: -$1,595,9242013Revenue 2014: $23,205,084Expenses 2014: $24,065,536Net Income 2014: -$860,4522014Revenue 2015: $25,245,769Expenses 2015: $24,302,228Net Income 2015: $943,5412015Revenue 2016: $24,827,252Expenses 2016: $25,502,924Net Income 2016: -$675,6722016Revenue 2017: $24,637,053Expenses 2017: $26,089,036Net Income 2017: -$1,451,9832017Revenue 2018: $25,305,029Expenses 2018: $27,137,597Net Income 2018: -$1,832,5682018Revenue 2019: $30,735,350Expenses 2019: $30,796,872Net Income 2019: -$61,5222019Revenue 2020: $33,302,851Expenses 2020: $32,414,184Net Income 2020: $888,6672020Revenue 2021: $32,912,331Expenses 2021: $33,183,300Net Income 2021: -$270,9692021Revenue 2022: $39,137,993Expenses 2022: $33,494,561Net Income 2022: $5,643,4322022Revenue 2023: $28,616,480Expenses 2023: $32,535,400Net Income 2023: -$3,918,9202023Revenue 2024: $36,394,638Expenses 2024: $35,205,320Net Income 2024: $1,189,3182024

Highlighted filing

2017

Revenue$24,637,053
Expenses$26,089,036
Net Income-$1,451,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$24,704,040
Mission and Program Overview

Mission

Vna health provides home health and hospice services to patients in santa barbara and the surrounding area.

To provide home health and hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,449,599$2,236,840▼ $212,759
Cash and Non-Interest-Bearing Accounts$593,235$629,212▲ $35,977
Intangible Assets$540,711$540,711→ $0
Prepaid Expenses and Deferred Charges$469,885$402,629▼ $67,256
Receivables From Officers Etc$150,000$150,000→ $0
Inventories for Sale or Use$30,119$30,119→ $0
Land, Buildings, and Equipment, Net$12,513,576$26,282▼ $12,487,294
Total Assets$16,747,125$4,015,793▼ $12,731,332
Liabilities
Other Liabilities$13,731,715$3,678,724▼ $10,052,991
Accounts Payable and Accrued Expenses$2,799,792$2,898,545▲ $98,753
Mortgage Notes Payable Secured by Investment Property$1,312,822$0▼ $1,312,822
Deferred Revenue$384,099$371,810▼ $12,289
Total Liabilities$18,228,428$6,949,079▼ $11,279,349
Net Assets / Fund Balance
Unrestricted Net Assets$-1,481,303$-2,933,286▼ $1,451,983
Total Net Assets Fund Balance$-1,481,303$-2,933,286▼ $1,451,983
Total Liabilities and Net Assets / Fund Balance$16,747,125$4,015,793▼ $12,731,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,282$10,833$37,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,790,596-▲ $4,112,632$-4,110,553$28,792,675
2016$27,084,418-▲ $2,132,981$-426,803$28,790,596
2015$29,304,444-▼ $1,284,747$-935,279$27,084,418
2014$27,521,310-▲ $2,283,134$500,000$29,304,444
2013$24,617,781$1,018,342▲ $3,580,529$1,695,342$27,521,310
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda S TannerPresident & CEOFT$447,629$21,488$469,117
Karen WallaceCFOFT$192,056$19,100$211,156
Andrea GarzonChief Human Resources OfficerFT$191,814$15,012$206,826
Rosanna DellegrottiDirector of Quality, ComplianceFT$161,376$18,777$180,153
Agnes PadernalDirector of Home HealthFT$147,134$17,250$164,384
Mary Beth NoggleClinical Manager Home HealthFT$125,637$25,040$150,677
Betty Lou GriffinDirector of HospiceFT$126,776$12,782$139,558
Joann MasonDirector of Santa Ynez ValleyFT$130,225$6,529$136,754
Socorro RosalesClinical Manager Home HealthFT$125,577$4,575$130,152

Board Members and Trustees

NameTitle
Christopher J ThrashAudit Committee Chair
Christine McnamaraBoard Chair, Exec Committee Chair
Thomas RollersonDevelopment Committee Chair
Daniel R GreenwaldEthics Committee Chair
Mary PritchardFinance Chair, Treasurer
Herbert J Geary IiiImmediate Past Chair
Brian J SmithInvestment Committee Chair
Barbara R RosenblattBoard Member
Dannell Rice StuartBoard Member
James Gordon AuchinclossBoard Member
Kenneth Lee KrausBoard Member
Mark J MattinglyBoard Member
Rick KeithExecutive Director Foundation
Michael C BordofskyHospice Medical Director
Pamela Dillman HaskellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Palliative Care Consultants Of SbContract LaborPO BOX 281939, Atlanta, GA 30384-1939$645,664
Core Medical GroupPhysicians3463 STATE STREET SUITE 289, Santa Barbara, CA 93105$554,402
Covenant Care California INCContract Labor3000 GOFFS FALLS ROAD STE 101, Manchester, NH 03111$331,834
Pacific Medical Equipment INCSkilled Nursing Facility27071 ALISO CREEK ROAD SUITE 100, Aliso Viejo, CA 92656$245,939
-Equipment Rental520 E 3RD STREET C, Oxnard, CA 93030$241,759
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,069
Program Service Revenue
$20,618,697
Investment Income
$-51,996
Other Revenue
$1,659,283
Change in Net Assets
$-1,451,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,147,105
Revenue Not Reported on Financial Statements
$3,489,948
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,489,948
Total Revenue per Audited Statements
$21,147,105
Total Revenue per Form 990
$24,637,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,040,455
Other Expenses$9,037,424
Grants and Similar Amounts Paid$11,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,642,813$3,451,627-$14,094,440
Other Employee Benefits$1,662,170$603,571-$2,265,741
Occupancy$857,138$306,279-$1,163,417
All Other Expenses$495,371$579,233-$1,074,604
Current Officers, Directors, Trustees, and Key Employees-$680,274-$680,274
Depreciation Depletion$628,000--$628,000
Fees for Services Other$316,213$305,283-$621,496
Other Expenses$204,316$302,178-$506,494
Travel$316,371$24,349-$340,720
Insurance-$220,141-$220,141
Conferences and Meetings$35,028$129,443-$164,471
Office Expenses$57,527$80,533-$138,060
Interest-$25,757-$25,757
Advertising$12,296$1,622-$13,918
Foreign Grants$11,157--$11,157
Total Functional Expenses$19,339,467$6,749,569$0$26,089,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,089,036
Expenses per Audited Statements$22,599,088
Total Expenses per Audited Statements$22,599,088
Expenses Not Reported on Financial Statements$3,489,948
Other Expense Adjustments$3,489,948
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,157

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mbita, KenyaOperating SupportHospice Care00$11,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BordofskyBoard MemberPhysician PracticeNo$554,402
Steve TannerHusband of Lynda Tanner, CEO and PresidentMaintenance ServicesNo$17,898

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$3,678,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“A full copy of the 990 was presented to the finance committee of the board. Copies were distributed to the members so that they would have sufficient time to review prior to the board meeting. A summary of the 990 was presented to the full board, with full copies available upon request.”

Form 990, Part VI, Section B, Line 12C

“Senior management (officers and key employees) and board members complete the conflict of interest disclosure form annually. Both senior management and the external auditors verify that all appropriate parties have completed the form. If conflicts of interest are disclosed, they are discussed by the ceo with the executive committee of the board and resolution of the conflict is determined by the board.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board is the compensation committee, and includes the board chairman and chairman of the finance committee. The compensation committee reviews comparative compensation data for the ceo and key employees on an annual basis and determines merit increases by position. They also review comparative data and determine ranges for clinical positions (highest paid employees) on an annual basis. The board chairman reviews comparative compensation data for the ceo and on an annual basis determines any merit increase. In addition, the executive committee of the board reviews compensation for the ceo, cfo and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse and Hospice Care of
EIN
95-1641969
Phone
8059655555
Address
509 EAST MONTECITO STREET 200, SANTA BARBARA, CA 93103

Signing Officer

Name
Karen Wallace
Title
Chief Financial Officer
Phone
8059655555
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wallace
Formed
1908
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
293
Volunteers
148

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Visiting nurse and hospice care of santa barbara 509 east montecito street #200 santa barbara, ca 93103 employer identification number: 95-1641969 for the year ending december 31, 2017 visiting nurse and hospice care of santa barbara is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the foundation and used to provide a predictable stream of funds to support the programs of visiting nurse and hospice care of santa barbara.”

PART X, LINE 2:

“On january 1, 2009, the organization adopted financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization analyzed tax positions in all jurisdictions where the organization is required to file an income tax return and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to u.s. Federal tax authorities for the years before 2014 and by the state of california tax authorities for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administration allocation 1,078,879. Contribution from affiliate 2,411,069.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administration allocation 1,078,879. Contribution from affiliate 2,411,069.”

Raw XML AppendixShowing 400 of 945 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02799792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02898545
IRS990/AccountsReceivableGrp/BOYAmt02449599
IRS990/AccountsReceivableGrp/EOYAmt02236840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME HEALTH AND HOSPICE CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01622
IRS990/AdvertisingGrp/ProgramServicesAmt012296
IRS990/AdvertisingGrp/TotalAmt013918
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0579233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0495371
IRS990/AllOtherExpensesGrp/TotalAmt01074604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN WALLACE
IRS990/BooksInCareOfDetail/PhoneNum08059655555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 EAST MONTECITO STREET 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093103
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0593235
IRS990/CashNonInterestBearingGrp/EOYAmt0629212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0680274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0680274
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0129443
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035028
IRS990/ConferencesMeetingsGrp/TotalAmt0164471
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0645664
IRS990/ContractorCompensationGrp/CompensationAmt1554402
IRS990/ContractorCompensationGrp/CompensationAmt2331834
IRS990/ContractorCompensationGrp/CompensationAmt3245939
IRS990/ContractorCompensationGrp/CompensationAmt4241759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 281939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13463 STATE STREET SUITE 289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23000 GOFFS FALLS ROAD STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt327071 ALISO CREEK ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4520 E 3RD STREET C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALISO VIEJO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OXNARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0303841939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493030
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PALLIATIVE CARE CONSULTANTS OF SB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CORE MEDICAL GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COVENANT CARE CALIFORNIA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PACIFIC MEDICAL EQUIPMENT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AMN HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIANS
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3SKILLED NURSING FACILITY
IRS990/ContractorCompensationGrp/ServicesDesc4EQUIPMENT RENTAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02411069
IRS990/CYGrantsAndSimilarPaidAmt011157
IRS990/CYInvestmentIncomeAmt0-51996
IRS990/CYOtherExpensesAmt09037424
IRS990/CYOtherRevenueAmt01659283
IRS990/CYProgramServiceRevenueAmt020618697
IRS990/CYRevenuesLessExpensesAmt0-1451983
IRS990/CYSalariesCompEmpBnftPaidAmt017040455
IRS990/CYTotalExpensesAmt026089036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024637053
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0384099
IRS990/DeferredRevenueGrp/EOYAmt0371810
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0628000
IRS990/DepreciationDepletionGrp/TotalAmt0628000
IRS990/Desc0THE HOME HEALTH PROGRAM COMBINES THE NEWEST ADVANCES IN TECHNOLOGY IN THE PROVISION OF HOME HEALTH SERVICES (NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, MEDICAL SOCIAL WORK AND HOME HEALTH AIDE SERVICES) AND TRADITIONAL COMPASSIONATE CARE TO ENHANCE A PATIENT'S HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0293
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07129111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0305283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316213
IRS990/FeesForServicesOtherGrp/TotalAmt0621496
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt011157
IRS990/ForeignGrantsGrp/TotalAmt011157
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234575
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL C BORDOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GORDON AUCHINCLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS ROLLERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT J GEARY III
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL R GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA DILLMAN HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH LEE KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA R ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK J MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNELL RICE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER J THRASH
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNDA S TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA GARZON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSANNA DELLEGROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm19AGNES PADERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm21BETTY LOU GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY BETH NOGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm23SOCORRO ROSALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15447629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16192056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8148167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOSPICE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ETHICS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR, EXEC COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF QUALITY, COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF SANTA YNEZ VALLEY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLINICAL MANAGER HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICAL MANAGER HOME HEALTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-66987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024704040
IRS990/GrossRentsGrp/RealAmt0570509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220141
IRS990/InsuranceGrp/TotalAmt0220141
IRS990/IntangibleAssetsGrp/BOYAmt0540711
IRS990/IntangibleAssetsGrp/EOYAmt0540711
IRS990/InterestGrp/ManagementAndGeneralAmt025757
IRS990/InterestGrp/TotalAmt025757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030119
IRS990/InvestmentIncomeGrp/ExclusionAmt014991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012513576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026282
IRS990/LandBldgEquipCostOrOtherBssAmt037115
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066987
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA PROVIDES HOME HEALTH AND HOSPICE SERVICES TO PATIENTS IN SANTA BARBARA AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01312822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1481303
IRS990/NetAssetsOrFundBalancesEOYAmt0-2933286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66987
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0570509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0570509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306279
IRS990/OccupancyGrp/ProgramServicesAmt0857138
IRS990/OccupancyGrp/TotalAmt01163417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080533
IRS990/OfficeExpensesGrp/ProgramServicesAmt057527
IRS990/OfficeExpensesGrp/TotalAmt0138060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0603571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01662170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02265741
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOARD AND CARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3302178
IRS990/OtherExpensesGrp/ProgramServicesAmt02118975
IRS990/OtherExpensesGrp/ProgramServicesAmt11337814
IRS990/OtherExpensesGrp/ProgramServicesAmt2644278
IRS990/OtherExpensesGrp/ProgramServicesAmt3204316
IRS990/OtherExpensesGrp/TotalAmt02158017
IRS990/OtherExpensesGrp/TotalAmt11338050
IRS990/OtherExpensesGrp/TotalAmt2644279
IRS990/OtherExpensesGrp/TotalAmt3506494
IRS990/OtherLiabilitiesGrp/BOYAmt013731715
IRS990/OtherLiabilitiesGrp/EOYAmt03678724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN ALLOCATION RECEIVED FROM AF
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01078879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01078879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19895
IRS990/OtherRevenueTotalAmt01088774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03451627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,015,793
Liabilities
$6,949,079
Net assets
-$2,933,286
Revenue
$24,637,053
Expenses
$26,089,036
Net income
-$1,451,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$7.40$1.30$36.4$35.2$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.72$8.21$2.49$28.6$32.5$3.92
2022Detailed filing. Detailed filing data is available for this year.$7.00$5.57$1.43$39.1$33.5$5.64
2021Detailed filing. Detailed filing data is available for this year.$6.65$10.9$4.21$32.9$33.2$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.33$10.3$3.94$33.3$32.4$0.89
2019Summary only. Only limited summary data is available for this year.$5.73$10.6$4.83$30.7$30.8$0.06
2018Summary only. Only limited summary data is available for this year.$4.50$9.26$4.77$25.3$27.1$1.83
2017Detailed filing. Detailed filing data is available for this year.$4.02$6.95$2.93$24.6$26.1$1.45
2016Detailed filing. Detailed filing data is available for this year.$16.7$18.2$1.48$24.8$25.5$0.68
2015Detailed filing. Detailed filing data is available for this year.$17.5$18.3$0.81$25.2$24.3$0.94
2014Detailed filing. Detailed filing data is available for this year.$17.2$18.9$1.75$23.2$24.1$0.86
2013Detailed filing. Detailed filing data is available for this year.$18.9$19.8$0.89$23.6$25.2$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$19.9$0.71$23.7
2011Summary only. Only limited summary data is available for this year.$3.47$2.83$0.63$16.5$16.7$0.22