HCI VNS Care Services

EIN: 455189289 501(c)(3)

Des Moines, IA

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IA
Phone
5152743400
Tax Period
2019-07-01 to 2020-06-30

Mission

HCI VNS Care Services does business as EveryStep. EveryStep's mission is to empower individuals, support families and strengthen communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2019 2018 Change
Revenue N/A $3,764,310 -1.0%
Expenses N/A $3,764,310 -1.0%
Net Income N/A $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
405
Volunteers
12

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$634,759
Total Directors
19
$0
Key Employees
1
$289,354
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board Treasurer 1.0
Officer Director
$0 $0 $0
N/A Past Chair (Term Ended 9/2019) 1.0
Officer Director
$0 $0 $0
N/A Board Treasuer (Term Ended 9/2019) 1.0
Officer Director
$0 $0 $0
N/A Board Chair 1.0
Officer Director
$0 $0 $0
N/A Board Secretary 1.0
Officer Director
$0 $0 $0
N/A Chair-Elect 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Term Ended 9/2019) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (term ended 9/2019) 1.0
Director
$0 $0 $0
N/A Director (Term Ended 9/2019) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Term Ended 9/2019) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Term Ended 2/2020) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Vice President, Administration 1.0
Officer
$59,129 $27,744 $151,702
N/A Vice President & CFO 1.0
Officer
$83,794 $5,609 $180,278
N/A President & CEO 1.0
Officer
$135,995 $18,581 $302,779
N/A Chief Medical Officer 0.0
Key Emp
$130,398 $27,578 $289,354
N/A Chief Compliance Officer 0.0
Highest
$56,330 $10,420 $130,749
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 No data No data No data No data
2019 $3,764,310 $3,764,310 $23,605,757 No data
2018 $2,867,344 $2,867,344 $24,103,772 No data
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