Skip to content
Nonprofiteer
← POCONO VNA-HOSPICE

Form 990 for tax year 2022

Filed by POCONO VNA-HOSPICE.

Totals

Total revenue
$5,174,517
Total expenses
$6,365,737
Contributions and grants received
$350,000
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$6,365,737
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,365,737

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CORNELIO R CATENA

    DIRECTOR

    Total calculated
    $625,907
    From this org
    $0
    From related orgs
    $609,316
    Other
    $16,591
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,769 related
    Bonus
    $0 + $115,000 related
    Other
    $0 + $5,547 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,591 related
    Filer's total
    $0 + $625,907 related

  • THOMAS GRAYUSKI

    CHAIRPERSON/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KIM JORDAN

    DIRECTOR

    Total calculated
    $678,459
    From this org
    $0
    From related orgs
    $657,868
    Other
    $20,591
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $438,978 related
    Bonus
    $0 + $157,300 related
    Other
    $0 + $61,590 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,591 related
    Filer's total
    $0 + $678,459 related

  • GEORGE N MCCRACKEN

    SECRETARY/DIRECTOR

    Total calculated
    $244,043
    From this org
    $0
    From related orgs
    $222,184
    Other
    $21,859
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,744 related
    Bonus
    $0 + $31,026 related
    Other
    $0 + -$4,586 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,859 related
    Filer's total
    $0 + $244,043 related

  • TROY SMITH

    VICE CHAIR/TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOAN H TOOHEY

    DIRECTOR (AS OF 2/9/2023)

    Total calculated
    $42,238
    From this org
    $0
    From related orgs
    $37,017
    Other
    $5,221
    Hours/week
    1 + 1 related

  • MATTHEW M PALKA

    REGISTERED NURSE

    Total calculated
    $167,935
    From this org
    $157,317
    From related orgs
    $0
    Other
    $10,618
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,860
    Bonus
    $1,000
    Other
    -$1,543
    Deferred
    $0
    Nontaxable benefits
    $10,618
    Filer's total
    $167,935

  • MARK HODGSON

    DIRECTOR OF OPERATIONS, HOME HEALTH SERVICES

    Total calculated
    $144,791
    From this org
    $133,765
    From related orgs
    $0
    Other
    $11,026
    Hours/week
    40

  • JEAN M KORCZAK

    REGISTERED NURSE

    Total calculated
    $121,895
    From this org
    $121,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ABIGAIL GASPER

    DIRECTOR, CLINICAL SERVICES

    Total calculated
    $129,358
    From this org
    $117,430
    From related orgs
    $0
    Other
    $11,928
    Hours/week
    40

  • JUDITH SEMON

    PHYSICAL THERAPIST

    Total calculated
    $109,074
    From this org
    $109,074
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY ANN JACKSON

    FORMER DIRECTOR

    Total calculated
    $24,255
    From this org
    $0
    From related orgs
    $24,255
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $24,255 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $24,255 related

  • SUSAN L LAWRENCE

    FORMER DIRECTOR

    Total calculated
    $509,969
    From this org
    $0
    From related orgs
    $509,040
    Other
    $929
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $11,860 related
    Bonus
    $0 + $31,334 related
    Other
    $0 + $465,846 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $929 related
    Filer's total
    $0 + $509,969 related

  • ROSEANN SWIDERSKI

    FORMER DIRECTOR

    Total calculated
    $142,781
    From this org
    $0
    From related orgs
    $132,018
    Other
    $10,763
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $122,509 related
    Bonus
    $0 + $10,725 related
    Other
    $0 + -$1,216 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,763 related
    Filer's total
    $0 + $142,781 related

  • ELIZABETH M WISE

    FORMER PRESIDENT/DIRECTOR

    Total calculated
    $38,189
    From this org
    $0
    From related orgs
    $37,387
    Other
    $802
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $34,812 related
    Bonus
    $0
    Other
    $0 + $2,575 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $802 related
    Filer's total
    $0 + $38,189 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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)

PART I, LINE 3
COMPENSATION FOR CORNELIO R. CATENA, MARY ANN JACKSON, ROSEANN SWIDERSKI, JOAN H. TOOHEY, AND ELIZABETH WISE IS DETERMINED BY LEHIGH VALLEY HOSPITAL - POCONO, A RELATED ORGANIZATION. COMPENSATION FOR KIM JORDAN, SUSAN LAWRENCE, AND GEORGE MCCRACKEN IS DETERMINED BY LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION. THESE RELATED ORGANIZATIONS USE THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2022: KIM JORDAN, DIRECTOR - $59,797 SUSAN L. LAWRENCE, FORMER DIRECTOR - $1,156 THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL - POCONO, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2022: ELIZABETH M. WISE, FORMER PRESIDENT/DIRECTOR - $1,741 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, IN CALENDAR YEAR 2022: SUSAN L. LAWRENCE, FORMER DIRECTOR - $450,840

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431349349304738

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.