Vna Health Services Inc

Nonprofit profile at a glance

Source: IRS Form 990. Selected filing: tax year 2012. Amounts in USD.

7 people listed

Source: IRS Form 990. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.

Provides mobile health services to uninsured community residents as well as community flu shot clinics.

Provides mobile walk in health clinic for non-emergent services to uninsured residents of indian river county. Staffed by arnp with md oversight.

Revenue model: Grant-funded. 77% of the money available for current operations came from government grants.
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 available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Consistency checks: 100%; rating input score 100; 60th percentile among comparable filings
Pay-setting controls: 2 of 6 controls in place; rating input score 33
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Pass
- Compensation survey or study: Missing
- Board or committee approval: Pass
Foreign activity oversight: Limited
Grant itemization coverage: Limited
Major donor itemization: Yes; rating input score 100
Related-party transparency: Limited

Independent voting board: 80%; rating input score 80; 16th percentile among comparable filings
Governance controls: 8 of 9 controls in place; rating input score 89
- 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: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass

Operating margin: 1.2%; rating input score 44; 44th percentile among comparable filings
Total-asset coverage ratio: 1.5; rating input score 58; 58th percentile among comparable filings
Liabilities to assets ratio: 0.07; rating input score 59; 59th percentile among comparable filings
Officer compensation ratio: 1.3%; rating input score 68; 68th percentile among comparable filings

Program expense growth: Limited
Revenue growth: -16.3% per year; rating input score 0; 9th percentile among comparable filings
Asset growth: -2.5% per year; rating input score 0; 29th percentile among comparable filings

Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
Governance: 4 of 5 board members independent · 8 of 9 filing controls reported
Programs: 2 filed program accomplishments · $424K in reported program spending
Leadership: top reported pay $205K · 7 people listed · 2 of 6 pay-setting controls reported
Consistency: 21 of 21 current checks pass
Schedules: 6 filed schedules · includes major donors and executive pay
Filing history: 4 filing years from 2009 to 2012
Related organizations: 5 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.

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

High — Growth: Revenue growth scored 0/100.
High — Growth: Asset growth scored 0/100.
Moderate — Sustainability: Operating margin scored 44/100.
Review — Accountability: Governance controls: Form 990 shared with the board not reported.
Review — Sustainability: Total-asset coverage ratio scored 58/100.
Review — Sustainability: Liabilities to assets ratio scored 59/100.