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← THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA

Form 990 for tax year 2023

Filed by THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA.

Totals

Total revenue
$14,932,900
Total expenses
$21,189,237
Contributions and grants received
$1,300,747
Grants paid
$0
Program service revenue
$13,622,828
Investment income
$1,679
Other revenue
$7,646
Total assets, end of year
$8,941,924
Total liabilities, end of year
$25,136,592
Net assets or fund balances, end of year
-$16,194,668
Program services expenses (Part IX)
$14,787,242
Management and general expenses
$6,401,995
Fundraising expenses
$0
Program service expenses (Part III)
$14,787,242

Program services were 69.8% 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.

  • 1a · Federated campaigns

    $1,032

  • 1c · Fundraising events

    $5,411

  • 1d · Related organizations

    $1,270,358

  • 1f · All other contributions, gifts and grants

    $23,946

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUES

    total $13,622,828 · related or exempt $13,622,828

  • 3 · Investment income

    total $1,679 · excluded $1,679

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,138,183

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

    securities $1,138,183

  • 7d · Net gain or loss

    total $0 · excluded $0

  • 8a · Fundraising events: gross income

    $732

  • 8a · Fundraising events: contributions included on line 1c

    $5,411

  • 8b · Fundraising events: direct expenses

    $732

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUES

    total $7,646 · excluded $7,646

  • 11e · Other revenue, total

    $7,646

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,106,288 · program services $8,397,613 · management and general $1,708,675

  • 8 · Pension plan contributions

    total $239,799 · program services $198,045 · management and general $41,754

  • 9 · Other employee benefits

    total $1,380,562 · program services $1,140,180 · management and general $240,382

  • 10 · Payroll taxes

    total $759,485 · program services $627,244 · management and general $132,241

  • 11a · Fees: management

    total $1,322,341 · program services $383,975 · management and general $938,366

  • 11b · Fees: legal

    total $252,030 · program services $190,751 · management and general $61,279

  • 11c · Fees: accounting

    total $54,588 · program services $41,315 · management and general $13,273

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,236,684 · program services $898,726 · management and general $1,337,958

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $175,798 · program services $133,057 · management and general $42,741

  • 14 · Information technology

    total $181,856 · program services $137,640 · management and general $44,216

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,062,221 · program services $775,732 · management and general $286,489

  • 17 · Travel

    total $130,151 · program services $98,506 · management and general $31,645

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $922,198 · management and general $922,198

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $93,513 · program services $2,747 · management and general $90,766

  • 23 · Insurance

    total $264,626 · program services $4,376 · management and general $260,250

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $991,379 · program services $991,379

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $729,799 · program services $552,356 · management and general $177,443

  • 24c · Other expenses: EQUIPMENT

    total $235,889 · program services $178,535 · management and general $57,354

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $46,330 · program services $35,065 · management and general $11,265

  • 24e · All other expenses

    total $3,700 · management and general $3,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $174,608 · end of year $204,688

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $514,111 · end of year $800,534

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,752 · end of year $833,796

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

    $645,695

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

    $633,712

  • 10c · Land, buildings and equipment, net

    beginning of year $105,496 · end of year $11,983

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $16,619

  • 15 · Other assets

    beginning of year $3,020,812 · end of year $7,074,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,413,822 · end of year $5,468,594

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,764,232 · end of year $6,933,678

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,605,306 · end of year $12,734,320

  • 27 · Net assets without donor restrictions

    beginning of year -$10,029,268 · end of year -$16,284,756

  • 28 · Net assets with donor restrictions

    beginning of year $90,937 · end of year $90,088

Mission and programs · 2023

Mission

THE VISITING NURSE ASSOCIATION'S (VNA) EXCLUSIVE MISSION IS TO PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. ALL REVENUES AND CONTRIBUTIONS RECEIVED ARE UTILIZED TO FURTHER THE ORGANIZATION'S MISSION. SERVICES ARE PROVIDED TO THE UNINSURED AND UNDERINSURED INDIGENT POPULATION OF THE PHILADELPHIA REGION.

Activities or mission (Part I)

THE VISITING NURSE ASSOCIATION (VNA) PROVIDES HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDES NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ...(see schedule O).

  • THE VISITING NURSE ASSOCIATION'S (VNA) EXCLUSIVE MISSION IS TO PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. ALL REVENUES AND CONTRIBUTIONS RECEIVED ARE UTILIZED TO FURTHER THE ORGANIZATION'S MISSION. SERVICES ARE PROVIDED TO THE UNINSURED AND UNDERINSURED INDIGENT POPULATION OF THE PHILADELPHIA REGION.

    Expenses $14,787,242 · Revenue $13,622,828

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

Listed in Part VII

  • ROBERT BLOCK

    Treasurer

    Total calculated
    $843,415
    From this org
    $0
    From related orgs
    $788,980
    Other
    $54,435
    Hours/week
    0.5 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $612,301 related
    Bonus
    $0 + $169,530 related
    Other
    $0 + $7,149 related
    Deferred
    $0 + $29,020 related
    Nontaxable benefits
    $0 + $25,415 related
    Filer's total
    $0 + $843,415 related

  • eleonora shapiro

    patient care manager

    Total calculated
    $256,076
    From this org
    $203,391
    From related orgs
    $0
    Other
    $52,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,030
    Bonus
    $58,361
    Other
    $0
    Deferred
    $650
    Nontaxable benefits
    $52,035
    Filer's total
    $256,076

  • karen d sinclair

    executive director

    Total calculated
    $253,530
    From this org
    $194,781
    From related orgs
    $0
    Other
    $58,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,781
    Bonus
    $0
    Other
    $0
    Deferred
    $19,480
    Nontaxable benefits
    $39,269
    Filer's total
    $253,530

  • Roxana Levito

    Community Health Nurse

    Total calculated
    $227,987
    From this org
    $185,077
    From related orgs
    $0
    Other
    $42,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,053
    Bonus
    $2,024
    Other
    $0
    Deferred
    $6,608
    Nontaxable benefits
    $36,302
    Filer's total
    $227,987

  • chinyeaka nwoko

    nurse practitioner

    Total calculated
    $199,080
    From this org
    $141,043
    From related orgs
    $0
    Other
    $58,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,323
    Bonus
    $28,720
    Other
    $0
    Deferred
    $5,145
    Nontaxable benefits
    $52,892
    Filer's total
    $199,080

  • Tammy Berry

    Director of Home Health

    Total calculated
    $172,897
    From this org
    $150,853
    From related orgs
    $0
    Other
    $22,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,650
    Bonus
    $27,203
    Other
    $0
    Deferred
    $8,226
    Nontaxable benefits
    $13,818
    Filer's total
    $172,897

  • ERIC M EISENSTEIN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JULIE A FAIRMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA O'CONNOR

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • CASEY ALRICH

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349317239

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