Skip to content
Nonprofiteer
← VNA COMPREHENSIVE SERVICES INC

Form 990 for tax year 2022

Filed by VNA COMPREHENSIVE SERVICES INC.

Totals

Total revenue
$1,909,069
Total expenses
$1,771,528
Contributions and grants received
$627,895
Grants paid
$0
Program service revenue
$1,260,746
Investment income
$20,428
Other revenue
$0
Total assets, end of year
$1,260,125
Total liabilities, end of year
$114,731
Net assets or fund balances, end of year
$1,145,394
Program services expenses (Part IX)
$1,399,839
Management and general expenses
$371,689
Fundraising expenses
$0
Program service expenses (Part III)
$1,399,839

Program services were 79.0% 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)

    $603,724

  • 1f · All other contributions, gifts and grants

    $24,171

  • 2a · Program service revenue: MEDICAID FEES

    total $720,263 · related or exempt $720,263

  • 2b · Program service revenue: CONTRACT SERVICE FEES

    total $399,976 · related or exempt $399,976

  • 2c · Program service revenue: MISCELLANEOUS

    total $92,026 · related or exempt $92,026

  • 2d · Program service revenue: PATIENT SERVICES

    total $30,041 · related or exempt $30,041

  • 2e · Program service revenue: FLU SHOT PROGRAM

    total $18,440 · related or exempt $18,440

  • 3 · Investment income

    total $12,201 · excluded $12,201

  • 7a · Gross sales of assets other than inventory

    securities $10,798 · other assets $10,871

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

    securities $10,597 · other assets $2,845

  • 7c · Gain or loss

    securities $201 · other assets $8,026

  • 7d · Net gain or loss

    total $8,227 · excluded $8,227

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,275 · management and general $1,275

  • 7 · Other salaries and wages

    total $801,871 · program services $801,871

  • 8 · Pension plan contributions

    total $7,306 · program services $7,306

  • 9 · Other employee benefits

    total $30,743 · program services $30,743

  • 10 · Payroll taxes

    total $72,075 · program services $72,075

  • 11c · Fees: accounting

    total $19,190 · management and general $19,190

  • 11f · Fees: investment management

    total $2,658 · management and general $2,658

  • 12 · Advertising and promotion

    total $1,999 · management and general $1,999

  • 13 · Office expenses

    total $6,492 · program services $3,245 · management and general $3,247

  • 14 · Information technology

    total $43,206 · program services $43,206

  • 16 · Occupancy

    total $22,149 · program services $7,530 · management and general $14,619

  • 17 · Travel

    total $25,696 · program services $25,696

  • 19 · Conferences, conventions and meetings

    total $37 · program services $37

  • 20 · Interest

    total $623 · management and general $623

  • 22 · Depreciation, depletion and amortization

    total $11,612 · program services $5,632 · management and general $5,980

  • 23 · Insurance

    total $25,366 · program services $16,911 · management and general $8,455

  • 24a · Other expenses: CONTRACT SERVICES

    total $586,180 · program services $328,400 · management and general $257,780

  • 24b · Other expenses: SUPPLIES

    total $36,938 · program services $36,938

  • 24c · Other expenses: DONATIONS

    total $24,171 · management and general $24,171

  • 24d · Other expenses: TELEPHONE

    total $16,982 · program services $5,774 · management and general $11,208

  • 24e · All other expenses

    total $34,959 · program services $14,475 · management and general $20,484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $774,748 · end of year $782,852

  • 2 · Savings and temporary cash investments

    beginning of year $25 · end of year $25

  • 4 · Accounts receivable

    beginning of year $198,650 · end of year $117,280

  • 7 · Other notes and loans receivable

    beginning of year $143,724 · end of year $103,731

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,621 · end of year $25,815

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

    $318,451

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

    $272,108

  • 10c · Land, buildings and equipment, net

    beginning of year $60,801 · end of year $46,343

  • 11 · Investments: publicly traded securities

    beginning of year $216,140 · end of year $184,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $413,986 · end of year $114,731

  • 27 · Net assets without donor restrictions

    beginning of year $1,046,723 · end of year $1,145,394

Mission and programs · 2022

Mission

TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. VNA COMPREHENSIVE SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.

  • TO PROVIDE HOME HEALTH CARE BY OFFERING SKILLED NURSING CARE WITH SERVES RANGING FROM BASIC NURSING CARE TO MORE INTRICATE PROCEDURES, THEREBY PROVIDING A COMPLETE RANGE OF SERVICES FOR PATIENTS OF ALL AGES WITH A VARIETY OF NEEDS.

    Expenses $1,399,839 · Revenue $1,260,746

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Miller

    TRUSTEE

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Allen Rager

    TRUSTEE

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Don Miller

    VICE PRESIDE

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Teresa Simindinger

    SECRETARY/TR

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kevin Taylor

    PRESIDENT

    Total calculated
    $225
    From this org
    $225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Shaun Putman

    TRUSTEE

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brent Tow

    PRESIDENT/CE

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321359349301412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.