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Nonprofiteer
← POCONO VNA-HOSPICE

Form 990 for tax year 2023

Filed by POCONO VNA-HOSPICE.

Totals

Total revenue
$4,347,968
Total expenses
$5,430,913
Contributions and grants received
$202,395
Grants paid
$0
Program service revenue
$4,145,573
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$5,430,913
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,430,913

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $202,395

  • 2a · Program service revenue: PATIENT REVENUE

    total $4,145,573 · related or exempt $4,145,573

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,623,846 · program services $3,623,846

  • 8 · Pension plan contributions

    total $153,288 · program services $153,288

  • 9 · Other employee benefits

    total $630,183 · program services $630,183

  • 10 · Payroll taxes

    total $268,248 · program services $268,248

  • 11g · Fees: other

    total $81,872 · program services $81,872

  • 12 · Advertising and promotion

    total $427 · program services $427

  • 13 · Office expenses

    total $7,950 · program services $7,950

  • 16 · Occupancy

    total $280,495 · program services $280,495

  • 17 · Travel

    total $129,493 · program services $129,493

  • 20 · Interest

    total $486 · program services $486

  • 22 · Depreciation, depletion and amortization

    total $7,237 · program services $7,237

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $210,300 · program services $210,300

  • 24b · Other expenses: LAUNDRY SERVICE

    total $21,074 · program services $21,074

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $6,887 · program services $6,887

  • 24d · Other expenses: OTHER SUPPLIES

    total $2,949 · program services $2,949

  • 24e · All other expenses

    total $6,178 · program services $6,178

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $1,115,096 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $31,695 · end of year $0

  • 14 · Intangible assets

    beginning of year $101,594 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,494,550 · end of year $0

  • 19 · Deferred revenue

    beginning of year $7,140 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,008,611 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$7,261,916 · end of year $0

Mission and programs · 2023

Mission

OUR MISSION IS WHO WE ARE AND WHAT WE DO: TO PROVIDE WORLD CLASS CARE CLOSE TO HOME. OUR VISION IS WHAT WE AIM FOR TO BEST SERVE OUR COMMUNITY: TO BUILD A HEALTHIER COMMUNITY.

Activities or mission (Part I)

TO PROVIDE HEALTH AND SUPPORTIVE SERVICES IN HOME AND COMMUNITY SETTINGS TO MONROE COUNTY RESIDENTS.

  • VISITING NURSE ASSOCIATION: THE FOLLOWING LIST INCLUDES THE MAJOR PROGRAMS OF THE VNA IDENTIFIED BY THEIR DISCIPLINE OF SERVICE: SKILLED NURSING, HOME HEALTH AIDES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, DIETARY CONSULTING, AND SOCIAL WORK SERVICES. THESE SERVICES ARE PROVIDED ACCORDING TO A PHYSICIAN'S TREATMENT PLAN TO THOSE 18 YEARS OF AGE OR OLDER WHO NEED SKILLED CARE IN THEIR HOME TO RECOVER FROM A MEDICAL TREATMENT AND PROMOTE PATIENT SELF-SUFFICIENCY. IT TAKES MORE THAN CLINICAL EXPERTISE TO IMPROVE A PATIENT'S CONDITION, THE HUMAN TOUCH IS AN ESSENTIAL PART OF PATIENT CARE. HOME CARE PATIENTS SERVED TOTALED 778 WITH 10,970 VISITS BY SKILLED CLINICIANS IN FISCAL YEAR 2024.

    Expenses $2,281,945 · Revenue $2,106,748

  • HOSPICE: PROVIDES COMFORT AND SUPPORT, IT IS COMPASSION AND RESPECT DESIGNED FOR PATIENTS AND THEIR FAMILIES WITH LIFE-LIMITING ILLNESSES, HOSPICE IS A PHILOSOPHY OF CARE - A VERY SPECIAL KIND OF CARE DEDICATED TO PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL COMFORT. WITH HOSPICE, PATIENTS CAN REMAIN AT HOME - ALERT AND PAIN-FREE - RELAXED, COMFORTABLE, AND MOST IMPORTANT, SURROUNDED BY THEIR LOVED ONES. WE HAVE A SPECIAL TEAM OF TRAINED PROFESSIONALS AND VOLUNTEERS TO PROVIDE PHYSICIAN DIRECTED SKILLED NURSING, HOME HEALTH AIDES, THERAPY, DIETARY, SOCIAL WORK SERVICES, AND PASTORAL CARE. THIS TEAM ACTS ON A PLAN OF CARE THAT IS AN INDIVIDUALLY TAILORED AND WELL-CHOREOGRAPHED APPROACH WITH THE GOAL OF EASING THE STRESS AND PAIN AT THE END OF LIFE. HOSPICE PATIENTS SERVED TOTALED 273 WITH 9,057 DAYS IN CARE IN FISCAL YEAR 2024.

    Expenses $1,568,789 · Revenue $1,080,634

  • HOSPICE HOUSE: PROVIDES PATIENTS AND THEIR FAMILIES A RESOURCE FOR INPATIENT SKILLED CARE AT THE END OF LIFE IN THEIR OWN COMMUNITY. HOSPICE PROVIDES NOT ONLY THE MEDICAL CARE THAT A PATIENT REQUIRES, BUT ALSO CARE FOR THE EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS OF THE PATIENT AND THEIR LOVED ONES. UNDER THE DIRECTION OF A PHYSICIAN, THE FOLLOWING TEAMS TEND TO ALL OF THE NEEDS OF THE TERMINALLY ILL: REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, CHAPLAIN, AND OTHER MEDICAL PERSONNEL. AS PART OF THE STANDARDS OF MEDICAL, EMOTIONAL, AND SPIRITUAL SUPPORT SERVICE PROVIDED BY POCONO VNA-HOSPICE THIS TEAM ACTS ON A PLAN OF CARE THAT IS AN INDIVIDUALLY TAILORED AND WELL-CHOREOGRAPHED APPROACH WITH THE GOAL OF EASING THE STRESS AND PAIN AT THE END OF LIFE. PATIENTS SERVED TOTALED 206 WITH 684 DAYS IN CARE IN FISCAL YEAR 2024.

    Expenses $1,580,179 · Revenue $958,191

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cornelio R Catena

    DIRECTOR

    Total calculated
    $731,760
    From this org
    $0
    From related orgs
    $714,900
    Other
    $16,860
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $622,278 related
    Bonus
    $0 + $89,734 related
    Other
    $0 + $2,888 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,860 related
    Filer's total
    $0 + $731,760 related

  • Thomas Grayuski

    CHAIRPERSON/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kim Jordan

    DIRECTOR

    Total calculated
    $741,190
    From this org
    $0
    From related orgs
    $723,511
    Other
    $17,679
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,338 related
    Bonus
    $0 + $111,487 related
    Other
    $0 + $155,686 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,679 related
    Filer's total
    $0 + $741,190 related

  • George N McCracken

    SECRETARY/DIRECTOR

    Total calculated
    $236,906
    From this org
    $0
    From related orgs
    $220,264
    Other
    $16,642
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,847 related
    Bonus
    $0 + $23,643 related
    Other
    $0 + -$5,226 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,642 related
    Filer's total
    $0 + $236,906 related

  • Troy Smith

    VICE CHAIR/TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joan H Toohey

    DIRECTOR

    Total calculated
    $165,184
    From this org
    $0
    From related orgs
    $148,551
    Other
    $16,633
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,004 related
    Bonus
    $0 + $6,917 related
    Other
    $0 + -$4,370 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,633 related
    Filer's total
    $0 + $165,184 related

  • Jean M Korczak

    REGISTERED NURSE

    Total calculated
    $140,518
    From this org
    $140,441
    From related orgs
    $0
    Other
    $77
    Hours/week
    40

  • Mark Hodgson

    DIRECTOR OF OPERATIONS, HOME HEALTH SERVICES

    Total calculated
    $143,389
    From this org
    $134,988
    From related orgs
    $0
    Other
    $8,401
    Hours/week
    40

  • Larissa M Bellah

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $144,242
    From this org
    $128,174
    From related orgs
    $0
    Other
    $16,068
    Hours/week
    40

  • Abigail Gasper

    DIRECTOR, CLINICAL SERVICES

    Total calculated
    $133,107
    From this org
    $124,719
    From related orgs
    $0
    Other
    $8,388
    Hours/week
    40

  • Catherine R Dileo Lee

    REGISTERED NURSE

    Total calculated
    $133,466
    From this org
    $124,375
    From related orgs
    $350
    Other
    $8,741
    Hours/week
    40

  • Roseann Swiderski

    FORMER DIRECTOR

    Total calculated
    $131,804
    From this org
    $0
    From related orgs
    $123,428
    Other
    $8,376
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,434 related
    Bonus
    $0 + $500 related
    Other
    $0 + -$1,506 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,376 related
    Filer's total
    $0 + $131,804 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, AND ROSEANN SWIDERSKI IS DETERMINED BY LEHIGH VALLEY HOSPITAL - POCONO, A RELATED ORGANIZATION. COMPENSATION FOR KIM JORDAN 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 INDIVIDUAL PARTICIPATED IN THE 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2023: KIM JORDAN, DIRECTOR - $56,783

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.

  • CHP-LVHN JV LLC

    HOSPITAL OPERATIONS · DE

  • EASTERN PENNSYLVANIA ENDOSCOPY CENTER LLC

    ENDOSCOPY SERVICES · PA

  • FAIRGROUNDS MEDICAL CENTER

    REAL ESTATE RENTALS · PA

  • HAZLETON SURGERY CENTER LLC

    SURGICAL SERVICES · PA

  • HEALTH NETWORK LABORATORIES LLC (FINAL 03-31-2024)

    LABORATORY SERVICES · PA

  • HEALTH NETWORK LABORATORIES LLC

    LABORATORY SERVICES · PA

  • LEHIGH VALLEY IMAGING LLC

    IMAGING SERVICES · PA

  • LVHN RECIPROCAL RISK RETENTION GROUP

    INSURANCE SERVICES · PA

  • MONROE ENDOSCOPY CENTER LLC

    ENDOSCOPY SERVICES · PA

  • NAZARETH ENDOSCOPY CENTER LLC

    ENDOSCOPY SERVICES · PA

  • POCONO AMBULATORY SURGERY CENTER LTD

    SURGICAL SERVICES · PA

  • POCONO HEALTH SYSTEM INVESTMENT COLLABORATIVE LP

    INVESTMENTS · PA

  • SCHUYLKILL HEALTH SYSTEM MEDICAL MALL LP

    REAL ESTATE RENTALS · PA

  • UHS-LVHN JV LLC

    HOSPITAL OPERATIONS · PA

Related corporations and trusts

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

  • CARBON SCHUYLKILL ENDOSCOPY CENTER INC

    S · ENDOSCOPY SERVICES · PA

  • LEHIGH VALLEY ANESTHESIA SERVICES PC (FINAL 09-30-2023)

    C · ANESTHESIA SERVICES · PA

  • LEHIGH VALLEY HEALTH SERVICES INC

    C · HEALTH CARE RELATED SERVICES · PA

  • LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC

    C · HEALTH CARE RELATED SERVICES · PA

  • POPULYTICS INC

    C · HEALTH CARE RELATED SERVICES · PA

  • SCHUYLKILL HEALTH SYSTEM DEVELOPMENT CORPORATION (FINAL 03-31-2024)

    C · REAL ESTATE RENTALS · PA

  • SCHUYLKILL MEDICAL PLAZA - CONDOMINIUM ASSOCIATION

    C · CONDOMINIUM ASSOCIATION · PA

  • SPECTRUM HEALTH VENTURES INC

    C · HEALTH CARE RELATED SERVICES · PA

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531289349301333

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