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Nonprofiteer
← VISITING NURSE ASSOCIATION OF UTICA AND ONEIDA COUNTY INC

Form 990 for tax year 2022

Filed by VISITING NURSE ASSOCIATION OF UTICA AND ONEIDA COUNTY INC.

Totals

Total revenue
$5,951,551
Total expenses
$5,743,062
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,866,027
Investment income
$2,175
Other revenue
$83,349
Total assets, end of year
$1,101,785
Total liabilities, end of year
$6,062,980
Net assets or fund balances, end of year
-$4,961,195
Program services expenses (Part IX)
$5,113,372
Management and general expenses
$629,690
Fundraising expenses
$0
Program service expenses (Part III)
$5,113,372

Program services were 89.0% 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.

  • 2a · Program service revenue: MEDICARE

    total $3,812,918 · related or exempt $3,812,918 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEDICAID

    total $1,877,129 · related or exempt $1,877,129 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: INSURANCE AND ALL OTHERS

    total $175,980 · related or exempt $175,980 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,175 · related or exempt $2,175 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER REV MEDICAL RECORDS

    total $865 · related or exempt $865 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OTHER REV MISCELLANEOUS

    total $6,870 · related or exempt $6,870 · unrelated business $0 · excluded $0

  • 11c · Other revenue: OTHER REV - COVID CONTRIBUTION

    total $75,614 · related or exempt $75,614 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $83,349

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $4,139,507 · program services $3,796,834 · management and general $342,673 · fundraising $0

  • 8 · Pension plan contributions

    total $132,676 · program services $122,062 · management and general $10,614 · fundraising $0

  • 9 · Other employee benefits

    total $537,897 · program services $494,865 · management and general $43,032 · fundraising $0

  • 10 · Payroll taxes

    total $309,050 · program services $284,326 · management and general $24,724 · fundraising $0

  • 11a · Fees: management

    total $9,754 · program services $0 · management and general $9,754 · fundraising $0

  • 11b · Fees: legal

    total $7,920 · program services $0 · management and general $7,920 · fundraising $0

  • 11c · Fees: accounting

    total $22,712 · program services $0 · management and general $22,712 · fundraising $0

  • 11g · Fees: other

    total -$225,378 · program services $0 · management and general -$225,378 · fundraising $0

  • 12 · Advertising and promotion

    total $1,199 · program services $0 · management and general $1,199 · fundraising $0

  • 13 · Office expenses

    total $7,333 · program services $0 · management and general $7,333 · fundraising $0

  • 14 · Information technology

    total $190,843 · program services $0 · management and general $190,843 · fundraising $0

  • 16 · Occupancy

    total $120,937 · program services $0 · management and general $120,937 · fundraising $0

  • 17 · Travel

    total $224,465 · program services $224,465 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,416 · program services $0 · management and general $19,416 · fundraising $0

  • 23 · Insurance

    total $17,204 · program services $0 · management and general $17,204 · fundraising $0

  • 24a · Other expenses: EDUCATION

    total $5,197 · program services $5,197 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEMBERSHIP DUES

    total $41,928 · program services $41,928 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $64,512 · program services $57,416 · management and general $7,096 · fundraising $0

  • 24d · Other expenses: SUPPLIES AND OTHER EXPENSES

    total $91,671 · program services $81,588 · management and general $10,083 · fundraising $0

  • 24e · All other expenses

    total $24,219 · program services $4,691 · management and general $19,528 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,619 · end of year $57,085

  • 4 · Accounts receivable

    beginning of year $462,265 · end of year $582,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,291 · end of year $8,741

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

    $1,833,121

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

    $1,733,220

  • 10c · Land, buildings and equipment, net

    beginning of year $77,036 · end of year $99,901

  • 15 · Other assets

    beginning of year $126,654 · end of year $353,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $578,319 · end of year $538,575

  • 25 · Other liabilities

    beginning of year $5,317,230 · end of year $5,524,405

  • 27 · Net assets without donor restrictions

    beginning of year -$5,169,684 · end of year -$4,961,195

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS TO PROVIDE A COMPLETE RANGE OF EXCELLENT QUALITY HOME HEALTH CARE SERVICES TO THE RESIDENTS OF ONEIDA COUNTY AND ITS ENVIRONS AND TO DO SO IN A COST EFFECTIVE MANNER THAT MAKES THE SERVICE ACCESSIBLE AND AFFORDABLE TO ALL WHO REQUIRE THEM.

Activities or mission (Part I)

THE PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS TO PROVIDE A COMPLETE RANGE OF EXCELLENT QUALITY HOME HEALTH CARE.

  • To provide quality Home Care under a physician's order to the greater Utica, Oneida County and surrounding areas.

    Expenses $5,113,372 · Revenue $5,951,551

As filed on the 2022 return.

Listed in Part VII

  • Darlene Stromstad

    President/CEO

    Total calculated
    $1,207,286
    From this org
    $0
    From related orgs
    $1,183,762
    Other
    $23,524
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $779,400 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $254,362 related
    Deferred
    $0 + $12,201 related
    Nontaxable benefits
    $0 + $11,323 related
    Filer's total
    $0 + $1,207,286 related

  • Sushma Kaul MD

    Physician/SEMC Med Staff President

    Total calculated
    $716,703
    From this org
    $0
    From related orgs
    $687,154
    Other
    $29,549
    Hours/week
    0.5 + 53 related

  • Kent Hall MD

    SVP/Physician Practice and Operations.

    Total calculated
    $647,350
    From this org
    $0
    From related orgs
    $633,862
    Other
    $13,488
    Hours/week
    1 + 49 related

  • Louis Aiello

    SR VP/CFO

    Total calculated
    $627,981
    From this org
    $0
    From related orgs
    $596,869
    Other
    $31,112
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,671 related
    Bonus
    $0 + $99,062 related
    Other
    $0 + $19,136 related
    Deferred
    $0 + $20,178 related
    Nontaxable benefits
    $0 + $10,934 related
    Filer's total
    $0 + $627,981 related

  • Mansoor Shahid

    SR VP/COO

    Total calculated
    $495,750
    From this org
    $0
    From related orgs
    $466,597
    Other
    $29,153
    Hours/week
    1 + 49 related

  • Eric Yoss MD

    Former

    Total calculated
    $285,923
    From this org
    $0
    From related orgs
    $281,019
    Other
    $4,904
    Hours/week
    0 + 50 related

  • Linda McCormack-Miller

    CNO Former

    Total calculated
    $133,117
    From this org
    $0
    From related orgs
    $128,463
    Other
    $4,654
    Hours/week
    1 + 49 related

  • Jason Falk

    Director

    Total calculated
    $125,235
    From this org
    $105,152
    From related orgs
    $0
    Other
    $20,083
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $105,003
    Bonus
    $0
    Other
    $149
    Deferred
    $4,200
    Nontaxable benefits
    $15,883
    Filer's total
    $125,235

  • Carol Paluck

    Administrator

    Total calculated
    $119,081
    From this org
    $103,779
    From related orgs
    $0
    Other
    $15,302
    Hours/week
    50

  • Albert Waleed MD

    Former

    Total calculated
    $50,504
    From this org
    $0
    From related orgs
    $50,504
    Other
    $0
    Hours/week
    0

  • Joan Compson

    Chair Emerius

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Norman Siegel

    Chair Emeritus

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Catherine Brownell PhD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Domenic P Aiello MD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Gregory B McLean

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Barbara Brodock

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Catherine Cominsky

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Andrew Kowalczyk III

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Symeon Tsoupelis

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Jonathan Block MD

    MVHS Medical Staff Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Gregory Evans

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Larry Bull

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Karen Leach

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Richard Zweifel

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Richard Tantillo

    Philanthropy Chair

    Total calculated
    $0
    Hours/week
    0.5 + 3 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349315959

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