Totals
- Total revenue
- $544,696
- Total expenses
- $690,221
- Contributions and grants received
- $17,846
- Grants paid
- $289,733
- Program service revenue
- $54,662
- Investment income
- $472,188
- Other revenue
- $0
- Total assets, end of year
- $14,156,593
- Total liabilities, end of year
- $65,800
- Net assets or fund balances, end of year
- $14,090,793
- Program services expenses (Part IX)
- $571,876
- Management and general expenses
- $103,463
- Fundraising expenses
- $14,882
- Program service expenses (Part III)
- $571,876
Program services were 82.9% 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
$17,846
-
2a · Program service revenue: HOSPICE HOUSE
total $54,662 · related or exempt $54,662
-
3 · Investment income
total $231,405 · excluded $231,405
-
7a · Gross sales of assets other than inventory
securities $10,898,227
-
7b · Less cost or other basis and sales expenses
securities $10,657,444
-
7c · Gain or loss
securities $240,783
-
7d · Net gain or loss
total $240,783 · related or exempt $240,783
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $289,733 · program services $289,733
-
11a · Fees: management
total $232,314 · program services $232,314
-
11c · Fees: accounting
total $12,682 · management and general $12,682
-
11f · Fees: investment management
total $66,762 · management and general $66,762
-
12 · Advertising and promotion
total $14,882 · fundraising $14,882
-
13 · Office expenses
total $1,368 · program services $294 · management and general $1,074
-
16 · Occupancy
total $26,826 · program services $26,826
-
22 · Depreciation, depletion and amortization
total $19,629 · program services $19,629
-
23 · Insurance
total $3,598 · program services $2,644 · management and general $954
-
24a · Other expenses: CONTRACT LABOR
total $21,686 · management and general $21,686
-
24b · Other expenses: MISCELLANEOUS
total $741 · program services $436 · management and general $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,293 · end of year $226,711
-
10a · Land, buildings and equipment: cost or other basis
$674,021
-
10b · Land, buildings and equipment: accumulated depreciation
$84,345
-
10c · Land, buildings and equipment, net
beginning of year $609,305 · end of year $589,676
-
11 · Investments: publicly traded securities
beginning of year $13,096,792 · end of year $13,340,206
-
17 · Accounts payable and accrued expenses
beginning of year $103,915 · end of year $65,800
-
27 · Net assets without donor restrictions
beginning of year $10,712,649 · end of year $10,660,539
-
28 · Net assets with donor restrictions
beginning of year $3,285,826 · end of year $3,430,254
Mission and programs · 2022
Mission
TO RAISE AND INVEST CAPITAL TO GENERATE LONG-TERM FUNDING IN SUPPORT OF THE UPMC HOME HEALTHCARE D/B/A VISITING NURSES ASSOCIATION OF VENANGO COUNTY.
-
INDIGENT NURSING CARE: TO PROVIDE A VEHICLE FOR INVESTING SUMS OF MONEY DONATED FOR THE FUTURE NEEDS OF THE UPMC HOME HEALTHCARE D/B/A VISITING NURSES ASSOCIATION OF VENANGO COUNTY.
Expenses $289,733 · Grants $289,733
-
HOSPICE HOUSE: TO MAINTAIN A LOCATION TO BE USED AS A HOSPICE FACILITY, OPERATED BY THE UPMC HOME HEALTHCARE D/B/A VISITING NURSES ASSOCIATION OF VENANGO COUNTY.
Expenses $282,143 · Revenue $54,662
As filed on the 2022 return.
Listed in Part VII
-
Julie PowellJULIE POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GreenfieldJAMES GREENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RakowCHRISTOPHER RAKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John ShonnardDR JOHN SHONNARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James HannaJAMES HANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HeasleyJAMES HEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BallardDAVID BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HovisJULIE HOVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GardinierMICHAEL GARDINIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CochranKATHY COCHRAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GibsonSTEVE GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley BellWESLEY BELL
CLINICAL DIRECTOR
- Total calculated
- $76,127
- From this org
- $0
- From related orgs
- $69,689
- Other
- $6,438
- Hours/week
- 1
-
Beth FisherBETH FISHER
VICE CHAIR
- 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
-
$289,733
INDIGENT NURSING CARE
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) · VISITING NURSE SERVICES · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349301917
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