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Nonprofiteer
← VISITING NURSE ASSOCIATION HEALTH CARE SERVICES INC

Form 990 for tax year 2022

Filed by VISITING NURSE ASSOCIATION HEALTH CARE SERVICES INC.

Totals

Total revenue
$10,066,002
Total expenses
$10,999,306
Contributions and grants received
$59,258
Grants paid
$0
Program service revenue
$9,984,868
Investment income
$21,876
Other revenue
$0
Total assets, end of year
$3,901,027
Total liabilities, end of year
$4,274,987
Net assets or fund balances, end of year
-$373,960
Program services expenses (Part IX)
$9,610,469
Management and general expenses
$1,388,837
Fundraising expenses
$0
Program service expenses (Part III)
$9,610,469

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL J MESSINA PHD MPA

    SECRETARY - DIRECTOR

    Total calculated
    $1,346,591
    From this org
    $0
    From related orgs
    $1,125,470
    Other
    $221,121
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $950,093 related
    Bonus
    $0
    Other
    $0 + $175,377 related
    Deferred
    $0 + $191,328 related
    Nontaxable benefits
    $0 + $29,793 related
    Filer's total
    $0 + $1,346,591 related

  • DAVID MURRAY MBA FHFMA

    TREASURER - DIRECTOR - SVP/CFO

    Total calculated
    $591,728
    From this org
    $0
    From related orgs
    $498,897
    Other
    $92,831
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $497,703 related
    Bonus
    $0
    Other
    $0 + $1,194 related
    Deferred
    $0 + $55,744 related
    Nontaxable benefits
    $0 + $37,087 related
    Filer's total
    $0 + $591,728 related

  • HOPE ILICETO RN

    PRESIDENT & CEO

    Total calculated
    $293,353
    From this org
    $0
    From related orgs
    $234,928
    Other
    $58,425
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $233,024 related
    Bonus
    $0
    Other
    $0 + $1,904 related
    Deferred
    $0 + $21,714 related
    Nontaxable benefits
    $0 + $36,711 related
    Filer's total
    $0 + $293,353 related

  • MAHFUZUL KHAN RN

    REGISTERED NURSE

    Total calculated
    $158,867
    From this org
    $156,773
    From related orgs
    $0
    Other
    $2,094
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $156,773
    Bonus
    $0
    Other
    $0
    Deferred
    $2,094
    Nontaxable benefits
    $0
    Filer's total
    $158,867

  • LORI ANN YOFFREDO

    PATIENT SERVICE SUPERVISOR

    Total calculated
    $154,395
    From this org
    $126,350
    From related orgs
    $0
    Other
    $28,045
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $126,350
    Bonus
    $0
    Other
    $0
    Deferred
    $2,598
    Nontaxable benefits
    $25,447
    Filer's total
    $154,395

  • ROSE MARIE BELFINI

    FORMER OFFICER

    Total calculated
    $153,857
    From this org
    $128,280
    From related orgs
    $0
    Other
    $25,577
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $128,280
    Bonus
    $0
    Other
    $0
    Deferred
    $3,134
    Nontaxable benefits
    $22,443
    Filer's total
    $153,857

  • CHERYL O'CONNELL

    DIRECTOR OF INTAKE

    Total calculated
    $152,993
    From this org
    $137,798
    From related orgs
    $0
    Other
    $15,195
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $137,798
    Bonus
    $0
    Other
    $0
    Deferred
    $3,973
    Nontaxable benefits
    $11,222
    Filer's total
    $152,993

  • PEARL CRUICKSHANK

    DIRECTOR OF PATIENT SERVICE

    Total calculated
    $140,713
    From this org
    $127,987
    From related orgs
    $0
    Other
    $12,726
    Hours/week
    55

  • DMITRIY POLOVETS

    IT DIRECTOR

    Total calculated
    $127,339
    From this org
    $124,520
    From related orgs
    $0
    Other
    $2,819
    Hours/week
    55

  • RONALD A PURPORA

    CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE CONNORS PT MPH

    VICE CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK OEHM

    DIRECTOR

    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. 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 I; QUESTION 4B
THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES A CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THIS AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DANIEL J. MESSINA, PH.D., MPA, FACHE, $153,183. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DANIEL J. MESSINA, PH.D., MPA, FACHE, $157,778 AND DAVID MURRAY, MBA, FHFMA, $22,194.
SCHEDULE J, PART II; COLUMN F
THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDES VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. ALTHOUGH DANIEL J. MESSINA HAS NOT HISTORICALLY BEEN INCLUDED ON THIS FORM 990, HIS ACCRUED NON-TAXABLE AT-RISK DEFERRED COMPENSATION HAS BEEN REPORTED ON RICHMOND MEDICAL CENTER'S ("RUMC") FORM 990 PART VII AND ON SCHEDULE J, PART II, COLUMN C ON AN ANNUAL BASIS. THE AMOUNT REFLECTED WITHIN SCHEDULE J, PART II; COLUMN F REPRESENTS THE AMOUNTS PREVIOUSLY REPORTED AS ACCRUED NON-TAXABLE AT-RISK DEFERRED COMPENSATION ON RUMC'S PRIOR YEAR FORMS 990 WHICH IS NOW BEING REPORTED AGAIN AND TREATED AS TAXABLE INCOME ON MR. MESSINA'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323179349304162

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