Trinity Visiting Nurse & Homecare Association

Nonprofit profile at a glance

EIN
363052939
IRS 990 coverage
2010–2010
Forms available
Form 990 2010
Location
Rock Island, IL, USA
Phone
3097795000
Rating confidence
Limited
Sector
In-Home Assistance

Official website

Reported finances

Revenue
$16,997,878
Expenses
$27,150,433
Assets
$0
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2010. Amounts in USD.

Leadership & pay

20 people listed

Source: IRS Form 990. Selected filing: tax year 2010. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Trinity visiting nurse and homecare association is a community supported not-for-profit organization committed to providing quality home and health-care services.

What it reported doing in 2010

Community benefits, including charity carecharity care and means-tested programs: trinity visiting nurse and homecare association provides charity care and other means-tested programs with the goal to improve the community's overall health and access to care. This includes health-care services regardless of the patient's insurance coverage or financial status. Charity care and partial to full financial assistance is provided to patients on a case-by-case basis. Charity care was made avilable to 331 people at a cost of $204,232 in 2010. Oftentimes, trinity visiting nurse and homecare association receives payments from payors or patients that are less than its charges for services. Trinity visiting nurse and homecare association participates in medicaid, medicare and other government-sponsored health-care programs. Trinity visiting nurse and homecare association's net cost of providing care for which it receives no payment or payment below its cost is $549,884 for 2010. Total charity care and means-tested programs reported value: $754,116other benefits: trinity visiting nurse and homecare association provides several other benefits that assist the community. Programs include, but are not limited to community health improvement services and community benefit operations such as prevention and health screenings; health professional's education; subsidized health services; research; and cash and in-kind contributions to community groups. Approximately 4,940 persons were served through these programs. Total other benefits reported value: $22,547.

Operating model

Revenue model
Earned-program. 92% of the money available for current operations came from fees and other program revenue.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 96
  • Accountability: 85
  • Sustainability: 4
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 59th percentile among comparable filings
  • Pay-setting controls: 5 of 6 controls in place; rating input score 83
    • Compensation committee: Pass
    • Independent consultant: Pass
    • Other Form 990s reviewed: Missing
    • Written employment contract: Pass
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 69th percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 75%; rating input score 75; 14th percentile among comparable filings
  • Governance controls: 9 of 9 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -59.7%; rating input score 0; 0th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 4.7%; rating input score 35; 35th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 9 of 12 board members independent · 9 of 9 filing controls reported
  • Programs: 2 filed program accomplishments · $24.5M in reported program spending
  • Leadership: top reported pay $1.7M · 20 people listed · 5 of 6 pay-setting controls reported
  • Consistency: 25 of 25 current checks pass
  • Schedules: 9 filed schedules · includes major donors, grants, and executive pay
  • Money network: 1 filed money-flow record
  • Related organizations: 74 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 0/100.
  • Moderate — Sustainability: Officer compensation ratio scored 35/100.