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Nonprofiteer
← VNA INC

Form 990 for tax year 2022

Filed by VNA INC.

Totals

Total revenue
$21,033,413
Total expenses
$20,852,954
Contributions and grants received
$173,434
Grants paid
$0
Program service revenue
$19,545,173
Investment income
$225,078
Other revenue
$1,089,728
Total assets, end of year
$13,993,376
Total liabilities, end of year
$2,255,066
Net assets or fund balances, end of year
$11,738,310
Program services expenses (Part IX)
$20,851,836
Management and general expenses
$0
Fundraising expenses
$1,118
Program service expenses (Part III)
$20,851,836

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $173,434

  • 2a · Program service revenue: MANAGEMENT FEES

    total $19,545,173 · related or exempt $19,545,173

  • 3 · Investment income

    total $132,799 · excluded $132,799

  • 7a · Gross sales of assets other than inventory

    securities $92,279

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

    securities $0

  • 7c · Gain or loss

    securities $92,279

  • 7d · Net gain or loss

    total $92,279 · excluded $92,279

  • 11a · Other revenue: SUBSIDY REVENUE - INTERCO.

    total $1,250,891 · excluded $1,250,891

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total -$161,163 · excluded -$161,163

  • 11e · Other revenue, total

    $1,089,728

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $556,763 · program services $556,763

  • 7 · Other salaries and wages

    total $14,493,672 · program services $14,493,672

  • 8 · Pension plan contributions

    total $252,683 · program services $252,683

  • 9 · Other employee benefits

    total $1,977,964 · program services $1,977,964

  • 10 · Payroll taxes

    total $1,073,593 · program services $1,073,593

  • 11g · Fees: other

    total $1,360,023 · program services $1,360,023

  • 12 · Advertising and promotion

    total $21,679 · program services $21,679

  • 13 · Office expenses

    total $35,809 · program services $35,809

  • 17 · Travel

    total $39,296 · program services $39,296

  • 22 · Depreciation, depletion and amortization

    total $305,813 · program services $305,813

  • 23 · Insurance

    total $79,530 · program services $79,530

  • 24a · Other expenses: UTILITES

    total $324,636 · program services $324,636

  • 24b · Other expenses: MAINTENANCE

    total $5,549 · program services $5,549

  • 24c · Other expenses: MED/SURG SUPPLIES

    total $3,778 · program services $2,660 · fundraising $1,118

  • 24e · All other expenses

    total $322,166 · program services $322,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$356

  • 4 · Accounts receivable

    beginning of year $5,485 · end of year $123,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,866 · end of year $33,804

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

    $4,445,810

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

    $3,844,301

  • 10c · Land, buildings and equipment, net

    beginning of year $733,717 · end of year $601,509

  • 12 · Investments: other securities

    beginning of year $9,035,381 · end of year $9,877,735

  • 13 · Investments: program-related

    beginning of year $1,830,000 · end of year $1,830,000

  • 15 · Other assets

    beginning of year $1,757,551 · end of year $1,526,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,289,946 · end of year $2,255,066

  • 27 · Net assets without donor restrictions

    beginning of year $11,131,698 · end of year $11,738,310

Mission and programs · 2022

Mission

THE RENDERING OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES WHICH ARE PRIMARILY PROVIDERS OF HOME HEALTH CARE.

Activities or mission (Part I)

SEE SCHEDULE OTHE RENDERING OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES WHICH ARE PRIMARILY PROVIDERS OF HOME HEALTH CARE.

  • RENDERING OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES WHICH ARE PRIMARILY PROVIDERS OF HOME HEALTH CARE.

    Expenses $20,851,836 · Revenue $19,545,173

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey A Matton

    DIRECTOR

    Total calculated
    $1,375,969
    From this org
    $0
    From related orgs
    $1,322,648
    Other
    $53,321
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $672,796 related
    Bonus
    $0 + $649,852 related
    Other
    $0
    Deferred
    $0 + $20,931 related
    Nontaxable benefits
    $0 + $32,390 related
    Filer's total
    $0 + $1,375,969 related

  • Susan Eckert

    DIRECTOR

    Total calculated
    $1,075,200
    From this org
    $0
    From related orgs
    $1,022,960
    Other
    $52,240
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,865 related
    Bonus
    $0 + $493,095 related
    Other
    $0
    Deferred
    $0 + $37,601 related
    Nontaxable benefits
    $0 + $14,639 related
    Filer's total
    $0 + $1,075,200 related

  • Bradley Chambers

    CHAIR

    Total calculated
    $1,687,034
    From this org
    $0
    From related orgs
    $1,630,034
    Other
    $57,000
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $855,645 related
    Bonus
    $0 + $774,389 related
    Other
    $0
    Deferred
    $0 + $23,845 related
    Nontaxable benefits
    $0 + $33,155 related
    Filer's total
    $0 + $1,687,034 related

  • Traci K Anderson

    PRESIDENT/DIRECTOR

    Total calculated
    $556,763
    From this org
    $533,912
    From related orgs
    $0
    Other
    $22,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,232
    Bonus
    $206,680
    Other
    $0
    Deferred
    $8,700
    Nontaxable benefits
    $14,151
    Filer's total
    $556,763

  • Mark Meginnis

    TREASURER

    Total calculated
    $524,514
    From this org
    $0
    From related orgs
    $470,768
    Other
    $53,746
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,397 related
    Bonus
    $0 + $150,371 related
    Other
    $0
    Deferred
    $0 + $33,946 related
    Nontaxable benefits
    $0 + $19,800 related
    Filer's total
    $0 + $524,514 related

  • Roderick T Chen

    SECRETARY

    Total calculated
    $499,961
    From this org
    $0
    From related orgs
    $470,143
    Other
    $29,818
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,947 related
    Bonus
    $0 + $162,196 related
    Other
    $0
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $21,118 related
    Filer's total
    $0 + $499,961 related

  • Stephen Baur

    DPT, VP OF THERAPY SERVICE

    Total calculated
    $309,447
    From this org
    $276,653
    From related orgs
    $0
    Other
    $32,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,442
    Bonus
    $59,211
    Other
    $0
    Deferred
    $8,245
    Nontaxable benefits
    $24,549
    Filer's total
    $309,447

  • Suzanne Proctor

    VP BUSINESS DEVELOPMENT

    Total calculated
    $274,655
    From this org
    $258,138
    From related orgs
    $0
    Other
    $16,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,768
    Bonus
    $53,370
    Other
    $0
    Deferred
    $7,653
    Nontaxable benefits
    $8,864
    Filer's total
    $274,655

  • Cynthia Anderson

    VP OF QUALITY, BSP, MHA

    Total calculated
    $243,446
    From this org
    $236,338
    From related orgs
    $0
    Other
    $7,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,704
    Bonus
    $0
    Other
    $147,634
    Deferred
    $6,795
    Nontaxable benefits
    $313
    Filer's total
    $243,446

  • Lynette Godhard

    VP OPS AND CHIEF CLINICAL OFFICER

    Total calculated
    $253,009
    From this org
    $223,821
    From related orgs
    $0
    Other
    $29,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,381
    Bonus
    $26,440
    Other
    $0
    Deferred
    $4,802
    Nontaxable benefits
    $24,386
    Filer's total
    $253,009

  • Carrie Koenig

    VP PATIENT EXPERIENCE & COMMUNICATION

    Total calculated
    $171,014
    From this org
    $162,817
    From related orgs
    $0
    Other
    $8,197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,817
    Bonus
    $0
    Other
    $0
    Deferred
    $6,848
    Nontaxable benefits
    $1,349
    Filer's total
    $171,014

  • Eric R Wagner

    FORMER OFFICER

    Total calculated
    $1,979,814
    From this org
    $0
    From related orgs
    $1,910,893
    Other
    $68,921
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $924,688 related
    Bonus
    $0 + $986,205 related
    Other
    $0
    Deferred
    $0 + $33,421 related
    Nontaxable benefits
    $0 + $35,500 related
    Filer's total
    $0 + $1,979,814 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
DETAILED BELOW ARE SEVERAL ONE-TIME PAYMENTS TO CERTAIN EXECUTIVES RELATED TO VARIOUS RETIREMENT, RETENTION AND LONG-TERM INCENTIVE PLANS. THESE PLANS AND PAYMENTS ARE NOT A ROUTINE PART OF THE TYPICAL MEDSTAR EXECUTIVE COMPENSATION PROGRAM, AND SUPPORTED IMPORTANT OBJECTIVES OF OUR ORGANIZATION. CYNTHIA ANDERSON'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B)(III) INCLUDES $132,574 REPRESENTING SEVERANCE PAYMENTS RECEIVED BY MS. ANDERSON.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MEDSTAR SHAH MSO LLC

    N/A · MGMT SVCS · MD

  • 22590 SHADY COURT LLC

    N/A · REAL ESTATE · MD

  • 24035 THREE NOTCH ROAD LLC

    N/A · REAL ESTATE · MD

  • 37767 MARKET DRIVE LLC

    N/A · REAL ESTATE · MD

  • 26840 POINT LOOKOUT ROAD LLC

    N/A · REAL ESTATE · MD

  • MONTGOMERY COMMUNITY MRI LP

    N/A · MRI SCREENING · MD

  • PHYSIOTHERAPY ASSOCIATES NRH REHAB LLC

    N/A · PHYSIOTHERAPY · PA

  • PHYSICIAN IMAGING OF WASHINGTON HOSPITAL CENTER LLC

    N/A · RADIOLOGY SVC · TN

  • FRANKLIN IMAGING LLC

    N/A · IMAGING · MD

  • 10 ST PATRICK'S DRIVE LLC

    N/A · REAL ESTATE · MD

  • MEDSTAR ENDOSCOPY CTR AT LUTHERVILLELLC

    N/A · SURGERY · MD

  • CAPITAL ENDOSCOPY LLC

    N/A · SURGERY · MD

  • 4240 ALTAMONT PLACE LLC

    N/A · REAL ESTATE · MD

  • MEDSTAR ENDOSCOPY CENTER-SILVER SPRING LLC

    N/A · SURGERY · MD

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDSTAR PHARMACIES INC

    C · DRUG SALES · MD

  • EXTENCARE INC

    C · MEDICAL SERVICE · MD

  • HELIX RESOURCES MANAGEMENT INC

    C · ADMIN SERVICE · MD

  • HELIXCARE PROPERTIES LLC

    C · MEDICAL SERVICE · MD

  • PARKWAY VENTURES INC

    C · HOLDING COMPANY · MD

  • PHYSICIANS ADMINISTRATIVE SERVICES INC

    C · BILLING SERVICE · MD

  • MEDSTAR FAMILY CHOICE INC

    C · MANAGED CARE · MD

  • MEDSTAR ENTERPRISES INC

    C · ADMIN SERVICE · MD

  • SITEL INC

    C · EDUCATIONAL SVC · MD

  • STAR BILLING INC

    C · BILLING SERVICE · MD

  • WASHINGTON RISK NETWORK MANAGEMENT INC

    C · MEDICAL SERVICE · MD

  • WASHINGTON HOSPITAL CENTER PHYSICIAN HOS

    C · MEDICAL SERVICE · DC

  • MEDSTAR PHYSICIAN PARTNERS INC

    C · MEDICAL SERVICE · MD

  • FRANKLIN SQUARE DRIVE LAND CONDO ASSOCIA

    C · CONDO OWNER ASSOC · MD

  • MGH DIVERSIFIED SERVICES INC

    C · MEDICAL SERVICE · MD

  • ST MARY'S HEALTH ALLIANCE INC

    C · MEDICAL SERVICE · MD

  • GREENSPRING FINANCIAL INSURANCE LIMITED

    C · INSURANCE · CJ

  • ST MARY'S CONDO ASSOCIATION

    C · CONDOMINIUMS · MD

  • MEDSTAR HEALTH MASTER RETIREMENT TRUST

    C · INVESTMENTS · CJ

  • MEDSTAR HEALTH INC - INVESTMENT FUND I

    C · INVESTMENTS · CJ

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431289349301108

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