Form 990 for tax year 2024
Filed by THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA.
Totals
- Total revenue
- $8,515,565
- Total expenses
- $8,225,978
- Contributions and grants received
- $4,761,867
- Grants paid
- $0
- Program service revenue
- $3,234,494
- Investment income
- $1,396
- Other revenue
- $517,808
- Total assets, end of year
- $3,155,477
- Total liabilities, end of year
- $19,108,928
- Net assets or fund balances, end of year
- -$15,953,451
- Program services expenses (Part IX)
- $4,641,242
- Management and general expenses
- $3,584,736
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,641,242
Program services were 56.4% 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.
-
1a · Federated campaigns
$622
-
1d · Related organizations
$4,756,990
-
1f · All other contributions, gifts and grants
$4,255
-
2a · Program service revenue: NET PATIENT SERVICE REVENUES
total $3,234,494 · related or exempt $3,234,494
-
3 · Investment income
total $1,396 · excluded $1,396
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BAD DEBT RECOVERY
total $505,114 · excluded $505,114
-
11b · Other revenue: OTHER REVENUES
total $12,694 · excluded $12,694
-
11e · Other revenue, total
$517,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,872,419 · program services $2,334,248 · management and general $538,171
-
8 · Pension plan contributions
total $98,790 · program services $63,828 · management and general $34,962
-
9 · Other employee benefits
total $870,519 · program services $562,436 · management and general $308,083
-
10 · Payroll taxes
total $231,219 · program services $149,389 · management and general $81,830
-
11a · Fees: management
total $437,860 · program services $177,325 · management and general $260,535
-
11b · Fees: legal
total $214,102 · program services $86,707 · management and general $127,395
-
11c · Fees: accounting
total $64,206 · program services $26,002 · management and general $38,204
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $887,522 · program services $436,641 · management and general $450,881
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,636 · program services $26,512 · management and general $12,124
-
14 · Information technology
total $57,684 · program services $39,583 · management and general $18,101
-
15 · Royalties
total $0
-
16 · Occupancy
total $786,375 · program services $529,013 · management and general $257,362
-
17 · Travel
total $36,314 · program services $24,919 · management and general $11,395
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,099,054 · program services $114 · management and general $1,098,940
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,095 · program services $8,801 · management and general $5,294
-
23 · Insurance
total $264,030 · program services $2,009 · management and general $262,021
-
24a · Other expenses: MEDICAL SUPPLIES
total $177,470 · program services $121,781 · management and general $55,689
-
24b · Other expenses: EQUIPMENT
total $58,161 · program services $39,910 · management and general $18,251
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $16,511 · program services $11,330 · management and general $5,181
-
24d · Other expenses: ALLOCATED ADMIN & GENERAL
total $1,011 · program services $694 · management and general $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $204,688 · end of year $176,140
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $800,534 · end of year $443,238
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $833,796 · end of year $940,975
-
10a · Land, buildings and equipment: cost or other basis
$645,695
-
10b · Land, buildings and equipment: accumulated depreciation
$645,695
-
10c · Land, buildings and equipment, net
beginning of year $11,983 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $16,619 · end of year $16,619
-
15 · Other assets
beginning of year $7,074,304 · end of year $1,578,505
-
17 · Accounts payable and accrued expenses
beginning of year $5,468,594 · end of year $2,663,865
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $6,933,678 · end of year $1,625,276
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $12,734,320 · end of year $14,819,787
-
27 · Net assets without donor restrictions
beginning of year -$16,284,756 · end of year -$16,042,569
-
28 · Net assets with donor restrictions
beginning of year $90,088 · end of year $89,118
Mission and programs · 2024
Mission
THE VISITING NURSE ASSOCIATION'S (VNA) EXCLUSIVE MISSION IS TO PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. ALL REVENUES AND CONTRIBUTIONS RECEIVED ARE UTILIZED TO FURTHER THE ORGANIZATION'S MISSION. SERVICES ARE PROVIDED TO THE UNINSURED AND UNDERINSURED INDIGENT POPULATION OF THE PHILADELPHIA REGION.
Activities or mission (Part I)
PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES
-
THE VISITING NURSE ASSOCIATION'S (VNA) EXCLUSIVE MISSION IS TO PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. ALL REVENUES AND CONTRIBUTIONS RECEIVED ARE UTILIZED TO FURTHER THE ORGANIZATION'S MISSION. SERVICES ARE PROVIDED TO THE UNINSURED AND UNDERINSURED INDIGENT POPULATION OF THE PHILADELPHIA REGION.
Expenses $4,641,242 · Revenue $4,756,990
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert BlockROBERT BLOCK
Treasurer
- Total calculated
- $734,187
- From this org
- $0
- From related orgs
- $596,536
- Other
- $137,651
- Hours/week
- 0.5 + 45.5 related
Schedule J breakdown matched by us
- Base
- $0 + $566,013 related
- Bonus
- $0
- Other
- $0 + $30,523 related
- Deferred
- $0 + $99,882 related
- Nontaxable benefits
- $0 + $37,769 related
- Filer's total
- $0 + $734,187 related
-
Eleonora ShapiroELEONORA SHAPIRO
PATIENT CARE MANAGER
- Total calculated
- $184,560
- From this org
- $136,222
- From related orgs
- $0
- Other
- $48,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,570
- Bonus
- $23,504
- Other
- $148
- Deferred
- $4,763
- Nontaxable benefits
- $43,575
- Filer's total
- $184,560
-
Chinyeaka NwokoCHINYEAKA NWOKO
NURSE PRACTITIONER
- Total calculated
- $178,085
- From this org
- $126,142
- From related orgs
- $0
- Other
- $51,943
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,885
- Bonus
- $0
- Other
- $257
- Deferred
- $4,406
- Nontaxable benefits
- $47,537
- Filer's total
- $178,085
-
Roxana LevitoROXANA LEVITO
COMMUNITY HEALTH NURSE
- Total calculated
- $169,072
- From this org
- $133,510
- From related orgs
- $0
- Other
- $35,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,388
- Bonus
- $0
- Other
- $122
- Deferred
- $4,669
- Nontaxable benefits
- $30,893
- Filer's total
- $169,072
-
Eric M EisensteinERIC M EISENSTEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Julie A FairmanJULIE A FAIRMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Melissa O'ConnorMELISSA O'CONNOR
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Casey AlrichCASEY ALRICH
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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
- 4b · Supplemental nonqualified retirement plan
- 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
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B:
- CURRENT YEAR CONTRIBUTIONS - SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN ROBERT BLOCK - $61,240 (SERP) & 23,000 (457(B)) PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS.
- PART I, LINE 5 & 6:
- PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
VISITING NURSE SOCIETY OF PHILADELPHIA
501(C)(3) · SEE PART VII · PA
Directly controlled by PHC
-
501(C)(3) · SEE PART VII · PA
-
PUBLIC HEALTH MANAGEMENT SERVICES Corp
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
HEALTH PROMOTION COUNCIL OF SOUTHEASTERN
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
THE THERAPEUTIC CENTER AT FOX CHASE AKA
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
NATIONAL NURSE-LED CARE CONSORTIUM
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
TURNING POINTS FOR CHILDREN CHARITABLE
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
PENNSYLVANIA PUBLIC HEALTH ASSOCIATION
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · SEE PART VII · PA
Directly controlled by PHMC
-
501(C)(3) · STUDY AUTISM · PA
Directly controlled by CFA
-
501(C)3 · RESEARCH · PA
Directly controlled by PHMA
-
501(C)3 · CHILDRENS AID · PA
Directly controlled by SEE PART VII
-
501(C)3 · CHILDCARE · PA
Directly controlled by PHMC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VNA PHYSICIAN SERVICES LLC
BILLING · PA · income $0 · assets $0
Directly controlled by VNA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PHMC 4601 Inc
C Corp · REAL ESTATE HOLDI · DE · 0% owned · share of income $0 · share of assets $0
Directly controlled by PHMC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202601359349316485
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.