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Nonprofiteer
← VISITING NURSE ASSOCIATION HEALTH SERVICES

Form 990 for tax year 2023

Filed by VISITING NURSE ASSOCIATION HEALTH SERVICES.

Totals

Total revenue
$6,320,965
Total expenses
$6,755,112
Contributions and grants received
$1,011,288
Grants paid
$0
Program service revenue
$4,891,048
Investment income
$354,609
Other revenue
$64,020
Total assets, end of year
$8,571,144
Total liabilities, end of year
$542,973
Net assets or fund balances, end of year
$8,028,171
Program services expenses (Part IX)
$5,439,973
Management and general expenses
$1,311,271
Fundraising expenses
$3,868
Program service expenses (Part III)
$5,439,973

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $835,920

  • 1f · All other contributions, gifts and grants

    $175,368

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $4,891,048 · related or exempt $4,891,048

  • 3 · Investment income

    total $267,812 · excluded $267,812

  • 7a · Gross sales of assets other than inventory

    securities $1,752,194

  • 7b · Less cost or other basis and sales expenses

    securities $1,665,397

  • 7c · Gain or loss

    securities $86,797

  • 7d · Net gain or loss

    total $86,797 · excluded $86,797

  • 8a · Fundraising events: gross income

    $34,550

  • 8b · Fundraising events: direct expenses

    $14,131

  • 8c · Net income from fundraising events

    total $20,419 · excluded $20,419

  • 11a · Other revenue: OTHER

    total $43,601 · excluded $43,601

  • 11e · Other revenue, total

    $43,601

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $786,514 · program services $388,278 · management and general $398,236

  • 7 · Other salaries and wages

    total $3,435,379 · program services $2,929,764 · management and general $502,048 · fundraising $3,567

  • 8 · Pension plan contributions

    total $14,899 · program services $13,353 · management and general $1,546

  • 9 · Other employee benefits

    total $406,315 · program services $302,211 · management and general $104,104

  • 10 · Payroll taxes

    total $303,490 · program services $241,374 · management and general $61,815 · fundraising $301

  • 11b · Fees: legal

    total $1,143 · program services $495 · management and general $648

  • 11c · Fees: accounting

    total $49,990 · program services $47,260 · management and general $2,730

  • 11f · Fees: investment management

    total $27,094 · management and general $27,094

  • 11g · Fees: other

    total $289,402 · program services $261,028 · management and general $28,374

  • 12 · Advertising and promotion

    total $34,859 · program services $31,385 · management and general $3,474

  • 13 · Office expenses

    total $58,302 · program services $25,082 · management and general $33,220

  • 14 · Information technology

    total $312,322 · program services $245,805 · management and general $66,517

  • 16 · Occupancy

    total $263,905 · program services $234,452 · management and general $29,453

  • 17 · Travel

    total $165,930 · program services $165,442 · management and general $488

  • 19 · Conferences, conventions and meetings

    total $30,280 · program services $21,695 · management and general $8,585

  • 22 · Depreciation, depletion and amortization

    total $142,392 · program services $115,197 · management and general $27,195

  • 23 · Insurance

    total $81,786 · program services $80,982 · management and general $804

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $283,042 · program services $280,495 · management and general $2,547

  • 24b · Other expenses: MEMBERSHIP DUES

    total $21,519 · program services $16,427 · management and general $5,092

  • 24c · Other expenses: FOOD

    total $18,732 · program services $17,958 · management and general $774

  • 24d · Other expenses: CHAP ACCREDITATION

    total $10,596 · program services $10,596

  • 24e · All other expenses

    total $17,221 · program services $10,694 · management and general $6,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,936 · end of year $1,563,780

  • 3 · Pledges and grants receivable

    beginning of year $1,921,093 · end of year $95,461

  • 4 · Accounts receivable

    beginning of year $596,460 · end of year $704,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,619 · end of year $138,396

  • 10a · Land, buildings and equipment: cost or other basis

    $3,819,105

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,503,507

  • 10c · Land, buildings and equipment, net

    beginning of year $2,514,353 · end of year $2,315,598

  • 11 · Investments: publicly traded securities

    beginning of year $3,615,574 · end of year $3,664,790

  • 15 · Other assets

    beginning of year $50,649 · end of year $89,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $457,767 · end of year $510,076

  • 23 · Secured mortgages and notes payable

    beginning of year $183,205 · end of year $0

  • 25 · Other liabilities

    beginning of year $141,513 · end of year $32,897

  • 27 · Net assets without donor restrictions

    beginning of year $8,151,696 · end of year $7,888,947

  • 28 · Net assets with donor restrictions

    beginning of year $165,503 · end of year $139,224

Mission and programs · 2023

Mission

VISITING NURSE ASSOCIATION HEALTH SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM, LONG-TERM, AND/OR END-OF-LIFE CARE.

Activities or mission (Part I)

VISITING NURSE ASSOCIATION (VNA) HEALTH SERVICES MISSION IS TO PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM, LONG-TERM, AND/OR END-OF-LIFE CARE.

  • VNA HOME HEALTH IS A MEDICARE CERTIFIED HOME CARE AGENCY AND PROVIDES CARE FOR PATIENTS IN THEIR HOME IN ACCORDANCE WITH PHYSICIAN ORDERS. OUR CLINICAL STAFF WORKS DIRECTLY WITH PATIENTS, FAMILIES, AND THEIR PHYSICIANS TO ASSIST PATIENTS TO THEIR MAXIMUM LEVEL OF HEALTH AND INDEPENDENCE. AS A LONG-STANDING AGENCY IN THIS COMMUNITY, IT IS OUR GOAL TO KEEP PEOPLE SAFE AND HEALTHY IN THEIR HOMES FOR AS LONG AS POSSIBLE. DUE TO OUR AGENCY'S VAST NUMBER OF SERVICES, INCLUDING HOME HEALTH, HOSPICE, AND PRIVATE DUTY, WE CAN ENSURE OUR PATIENTS' QUALITY OF CARE IS MAINTAINED THROUGHOUT THE CONTINUUM OF CARE.

    Expenses $2,042,842 · Revenue $2,255,669

  • VNA BLUE WATER HOSPICE PROVIDES COMPREHENSIVE, HOLISTIC, AND END-OF-LIFE CARE. PATIENTS AND FAMILIES FACING A LIFE-LIMITING ILLNESS RECEIVE SERVICES WHICH FOCUS ON COMFORT MEASURES AND EMOTIONAL SUPPORT. HOSPICE PROVIDES PHYSICAL CARE AND EXPERTISE IN PAIN MANAGEMENT AND SYMPTOM CONTROL UNDER THE DIRECTION OF A PHYSICIAN. IN ADDITION, HOSPICE ADDRESSES THE EMOTIONAL, SOCIAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. HOSPICE MAKES IT POSSIBLE FOR THE PATIENT AND LOVED ONES TO SPEND FINAL DAYS TOGETHER, SURROUNDED BY FAMILIAR SIGHTS AND SOUNDS. AFTER A LOVED ONE'S JOURNEY ENDS, WE OFFER ONGOING BEREAVEMENT SUPPORT FOR FAMILY AND FRIENDS. WHILE WE CAN'T CHANGE THE OUTCOME, WE CAN EASE THE JOURNEY.

    Expenses $1,282,237 · Revenue $1,643,122

  • VNA BLUE WATER HOSPICE HOME IS A DEDICATED FACILITY PROVIDING TERMINALLY ILL PATIENTS EXPERT COMFORT CARE AS THEIR ILLNESS PROGRESSES AND WHEN THEIR OWN HOME IS NO LONGER AN OPTION. OUR HOME IS A COMFORTABLE AND PERSONALIZED SETTING WHERE REGISTERED NURSES AND SUPPORT STAFF PROVIDE 24-HOUR CARE, AND FAMILY AND FRIENDS CAN SPEND QUALITY TIME WITH THEIR LOVED ONES THROUGH THEIR END-OF-LIFE JOURNEY.

    Expenses $1,504,696 · Revenue $957,405

  • VNA PRIVATE DUTY - HOME CARE (SCS) SERVICES HELP SENIORS WITH PHYSICAL OR MENTAL LIMITATIONS, THAT COME WITH AGING, TO BE ABLE TO CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME. UNDER RN SUPERVISION, OUR CERTIFIED HOME HEALTH AIDES AND BASIC CARE PROVIDERS ASSIST CLIENTS IN THE ACTIVITIES OF DAILY LIVING. ALLOWING SENIORS TO REMAIN INDEPENDENT IN THEIR HOME, INCREASES THE QUALITY OF LIFE, AND CREATES A BETTER ALL-AROUND SITUATION. VNA CUSTOMIZES A CARE PLAN THAT PROVIDES THE RIGHT MIX OF SERVICES TO PRESERVE A LOVED ONE'S INDEPENDENCE, MAINTAIN IN-HOME SAFETY, AND ENHANCE QUALITY OF LIFE.

    Expenses $610,198 · Revenue $34,852

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Nanzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Paula Carnaghi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amanda Biskner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Liz King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Teresa O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Linda McGrath

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Tina Fraley

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Angela Delaere

    PRESIDENT & CEO

    Total calculated
    $166,366
    From this org
    $149,343
    From related orgs
    $0
    Other
    $17,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,676
    Bonus
    $3,767
    Other
    $900
    Deferred
    $500
    Nontaxable benefits
    $16,523
    Filer's total
    $166,366

  • Laura Godwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Krestik

    VP OF FINANCE/CFO

    Total calculated
    $105,131
    From this org
    $83,216
    From related orgs
    $0
    Other
    $21,915
    Hours/week
    40

  • James Currier

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Jessica Whitley

    VP OF OPERATIONS/COO

    Total calculated
    $126,739
    From this org
    $108,654
    From related orgs
    $0
    Other
    $18,085
    Hours/week
    40

  • Maria Kronner

    PHYSICAL THERAPIST

    Total calculated
    $126,348
    From this org
    $123,512
    From related orgs
    $0
    Other
    $2,836
    Hours/week
    40

  • Shalita Strobbe

    REGISTERED NURSE

    Total calculated
    $134,779
    From this org
    $126,499
    From related orgs
    $0
    Other
    $8,280
    Hours/week
    40

  • Lacey Timperley

    REGISTERED NURSE

    Total calculated
    $127,151
    From this org
    $118,951
    From related orgs
    $0
    Other
    $8,200
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202441359349301109

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