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← VISITING NURSE ASSOCIATION OF ERIE COUNTY

Form 990 for tax year 2022

Filed by VISITING NURSE ASSOCIATION OF ERIE COUNTY.

Totals

Total revenue
$7,456,998
Total expenses
$6,832,396
Contributions and grants received
$40,115
Grants paid
$0
Program service revenue
$7,057,826
Investment income
$359,057
Other revenue
$0
Total assets, end of year
$7,499,423
Total liabilities, end of year
$1,180,666
Net assets or fund balances, end of year
$6,318,757
Program services expenses (Part IX)
$5,782,511
Management and general expenses
$1,049,885
Fundraising expenses
$0
Program service expenses (Part III)
$5,782,511

Program services were 84.6% 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

    $40,115

  • 2a · Program service revenue: HOME HEALTH CARE

    total $4,676,506 · related or exempt $4,676,506

  • 2b · Program service revenue: HOSPICE HEALTH CARE

    total $2,381,320 · related or exempt $2,381,320

  • 3 · Investment income

    total $11,854 · excluded $11,854

  • 7a · Gross sales of assets other than inventory

    securities $347,203

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

    securities $0

  • 7c · Gain or loss

    securities $347,203

  • 7d · Net gain or loss

    total $347,203 · excluded $347,203

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,334,228 · program services $3,987,490 · management and general $346,738

  • 8 · Pension plan contributions

    total $173,587 · program services $159,700 · management and general $13,887

  • 9 · Other employee benefits

    total $707,801 · program services $651,177 · management and general $56,624

  • 10 · Payroll taxes

    total $320,980 · program services $295,302 · management and general $25,678

  • 11b · Fees: legal

    total $156 · management and general $156

  • 11c · Fees: accounting

    total $31,078 · management and general $31,078

  • 11g · Fees: other

    total $189,775 · program services $95,992 · management and general $93,783

  • 12 · Advertising and promotion

    total $6,357 · management and general $6,357

  • 13 · Office expenses

    total $11,617 · management and general $11,617

  • 16 · Occupancy

    total $157,774 · management and general $157,774

  • 17 · Travel

    total $167,811 · program services $167,811

  • 19 · Conferences, conventions and meetings

    total $5,953 · program services $5,953

  • 22 · Depreciation, depletion and amortization

    total $16,699 · management and general $16,699

  • 23 · Insurance

    total $98,946 · management and general $98,946

  • 24a · Other expenses: SUPPLIES

    total $380,555 · program services $380,555

  • 24b · Other expenses: EQUIPMENT LEASE/MAINTEN

    total $186,949 · management and general $186,949

  • 24c · Other expenses: MISCELLANEOUS

    total $38,531 · program services $38,531

  • 24d · Other expenses: LICENSES

    total $3,599 · management and general $3,599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,690,813 · end of year $2,266,473

  • 4 · Accounts receivable

    beginning of year $1,536,547 · end of year $1,940,633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $136,155 · end of year $167,694

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

    $1,348,321

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

    $892,984

  • 10c · Land, buildings and equipment, net

    beginning of year $472,036 · end of year $455,337

  • 12 · Investments: other securities

    beginning of year $2,322,082 · end of year $2,669,286

  • 15 · Other assets

    beginning of year $216,537 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,293,737 · end of year $870,820

  • 19 · Deferred revenue

    beginning of year $69,530 · end of year $54,271

  • 25 · Other liabilities

    beginning of year $316,748 · end of year $255,575

  • 27 · Net assets without donor restrictions

    beginning of year $5,694,155 · end of year $6,318,757

Mission and programs · 2022

Mission

THE MISSION OF VNA OF ERIE COUNTY IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH CARE SERVICES TO RESIDENTS OF ERIE COUNTY.

  • NURSING AND HOME HEALTH CARE - 29,163 VISITS WERE MADE TO 3,640 PATIENTS; 2,717 VISITS WERE MADE WHERE FEES RECEIVED WERE LESS THAN THE COST OF SERVICES.

    Expenses $3,831,484 · Revenue $4,676,506

  • MEDICARE CERTIFIED HOSPICE - 8,631 VISITS WERE MADE TO 315 PATIENTS.

    Expenses $1,951,027 · Revenue $2,381,320

As filed on the 2022 return.

Listed in Part VII

  • James Y Lin Do

    CHAIRMAN

    Total calculated
    $549,888
    From this org
    $50,000
    From related orgs
    $456,484
    Other
    $43,404
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $50,000 + $450,513 related
    Bonus
    $0
    Other
    $0 + $5,971 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $19,004 related
    Filer's total
    $50,000 + $499,888 related

  • Lisa J Slomski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard P Olinger

    TREASURER, CFO

    Total calculated
    $124,240
    From this org
    $0
    From related orgs
    $106,729
    Other
    $17,511
    Hours/week
    1 + 64 related

  • John M Ferretti Do

    DIRECTOR

    Total calculated
    $1,362,384
    From this org
    $0
    From related orgs
    $1,331,566
    Other
    $30,818
    Hours/week
    1 + 79 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,297,755 related
    Bonus
    $0
    Other
    $0 + $33,811 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $6,418 related
    Filer's total
    $0 + $1,362,384 related

  • Mary L Eckert

    DIRECTOR

    Total calculated
    $713,020
    From this org
    $0
    From related orgs
    $685,987
    Other
    $27,033
    Hours/week
    1 + 79 related

    Schedule J breakdown matched by us

    Base
    $0 + $647,405 related
    Bonus
    $0
    Other
    $0 + $38,582 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $8,733 related
    Filer's total
    $0 + $713,020 related

  • Ellenbeth Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Verdecchia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Clark Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven G Inman CPA Cgma

    VP FISCAL AFFAIRS/CFO

    Total calculated
    $362,506
    From this org
    $0
    From related orgs
    $332,130
    Other
    $30,376
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,548 related
    Bonus
    $0
    Other
    $0 + $5,582 related
    Deferred
    $0 + $23,958 related
    Nontaxable benefits
    $0 + $6,418 related
    Filer's total
    $0 + $362,506 related

  • Joshua Beerbower

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Olivia Ware

    CFO

    Total calculated
    $178,234
    From this org
    $155,454
    From related orgs
    $0
    Other
    $22,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,454
    Bonus
    $0
    Other
    $0
    Deferred
    $9,481
    Nontaxable benefits
    $13,299
    Filer's total
    $178,234

  • Lisa Gast

    BILLING MANAGER/SYSTEM ADM

    Total calculated
    $120,523
    From this org
    $103,215
    From related orgs
    $0
    Other
    $17,308
    Hours/week
    40

  • Jennifer Jones

    HOME HEALTH RN

    Total calculated
    $121,172
    From this org
    $101,616
    From related orgs
    $0
    Other
    $19,556
    Hours/week
    40

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

None.

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)

PART I, LINE 3
VISITING NURSE ASSOCIATION OF ERIE COUNTY'S CEO IS PAID BY LECOM. LECOM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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 corporations and trusts

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

  • MCH CORPORATION

    C · REAL ESTATE · PA

    Directly controlled by MILLCREEK HEALTH SYSTEM

  • CORRY HEALTH SERVICES INC

    C · HEALTH CARE · PA

    Directly controlled by CORRY MEMORIAL HOSPITAL ASSOCIATION

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431349349306933

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