Civic Intelligence

Visiting Nurse Association of Somerset Hills Home Health and Hosp

990 • Fiscal year 2015 • EIN 22-1487373

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.VISITINGNURSE.ORG

View Organization Page

200 Mount Airy RoadBasking Ridge, NJ 07920

(908) 766-0180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$298,565

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,251,898

Up $402,793 (+22%) from 2014

Net Assets

Up

$265,265

Up $671,881 (+165%) from 2014

Liabilities

Down

$1,986,633

Down $269,088 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$9,527,713

Up $859,516 (+9.9%) from 2014

Expenses

Up

$8,855,832

Up $76,185 (+0.9%) from 2014

Net Income

Up

$671,881

Up $783,331 (+703%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,003,572Liabilities 2010: $1,585,936Net Assets 2010: -$582,3642010Assets 2011: $1,135,941Liabilities 2011: $1,774,380Net Assets 2011: -$638,4392011Assets 2012: $1,669,043Liabilities 2012: $2,166,147Net Assets 2012: -$497,1042012Assets 2013: $1,717,028Liabilities 2013: $2,012,194Net Assets 2013: -$295,1662013Assets 2014: $1,849,105Liabilities 2014: $2,255,721Net Assets 2014: -$406,6162014Assets 2015: $2,251,898Liabilities 2015: $1,986,633Net Assets 2015: $265,2652015Assets 2016: $2,531,184Liabilities 2016: $1,306,003Net Assets 2016: $1,225,1812016Assets 2017: $1,824,715Liabilities 2017: $931,250Net Assets 2017: $893,4652017Assets 2018: $1,860,032Liabilities 2018: $1,016,713Net Assets 2018: $843,3192018Assets 2019: $1,331,725Liabilities 2019: $1,746,482Net Assets 2019: -$414,7572019

Highlighted filing

2015

Assets$2,251,898
Liabilities$1,986,633
Net Assets$265,265
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,546,5652010Expenses 2011: $7,287,3272011Revenue 2012: $7,944,174Expenses 2012: $7,802,839Net Income 2012: $141,3352012Revenue 2013: $8,275,215Expenses 2013: $8,073,277Net Income 2013: $201,9382013Revenue 2014: $8,668,197Expenses 2014: $8,779,647Net Income 2014: -$111,4502014Revenue 2015: $9,527,713Expenses 2015: $8,855,832Net Income 2015: $671,8812015Revenue 2016: $10,072,303Expenses 2016: $9,112,387Net Income 2016: $959,9162016Revenue 2017: $9,251,919Expenses 2017: $9,071,551Net Income 2017: $180,3682017Revenue 2018: $9,065,447Expenses 2018: $9,761,885Net Income 2018: -$696,4382018Revenue 2019: $8,914,840Expenses 2019: $10,172,916Net Income 2019: -$1,258,0762019

Highlighted filing

2015

Revenue$9,527,713
Expenses$8,855,832
Net Income$671,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,527,713
Mission and Program Overview

Mission

To provide individuals and families with comprehensive, high quality, cost- effective home and community health care services, regardless of ability to pay, using partnerships where appropriate. The visiting nurse association of somerset hills home health and hospice services, inc. Is a medicare certified and nj department of health and senior services licensed home health agency and hospice, providing services to residents of somerset and morris counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,258,491$1,346,845▲ $88,354
Savings and Temporary Cash Investments$577,788$884,841▲ $307,053
Prepaid Expenses and Deferred Charges$12,158$20,212▲ $8,054
Land, Buildings, and Equipment, Net$668--
Total Assets$1,849,105$2,251,898▲ $402,793
Liabilities
Other Liabilities$1,561,547$1,196,108▼ $365,439
Deferred Revenue$506,872$533,508▲ $26,636
Accounts Payable and Accrued Expenses$187,302$257,017▲ $69,715
Total Liabilities$2,255,721$1,986,633▼ $269,088
Net Assets / Fund Balance
Unrestricted Net Assets$-406,616$265,265▲ $671,881
Total Net Assets Fund Balance$-406,616$265,265▲ $671,881
Total Liabilities and Net Assets / Fund Balance$1,849,105$2,251,898▲ $402,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,278$62,278
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann PainterFormer Pres/FT-$298,565$298,565
Nicholas K KouyialisVice-pres. FFT-$171,826$171,826
Judy a AdamcsikVice-pres. OFT$140,856$19,961$160,817
Ann PainterFormer Pres/CEO-$132,321$28,496$160,817
Marie SperberVice-pres. BFT-$141,238$141,238
Ben G MagnoNurseFT$127,486$3,825$131,311
Debra E HoppelNurseFT$106,243$10,300$116,543

Board Members and Trustees

NameTitle
Dan PowellChair/interi
Anthony FrisoliTrustee
Barbara NiedzTrustee
Brian LawrenceTrustee
Carol ButeraTrustee
Charles MillerTrustee
Charlotte Jones-burtonTrustee
Denise CoyleTrustee
Elliot SteinTrustee
Evelyn PratherTrustee
Fatimah TahilTrustee
Grania AllportTrustee
James HelpinstillTrustee
Juliet Patsalos-foxTrustee
Kathy CumminsTrustee
Maureen ZampellaTrustee
Peter BurkeTrustee
Peter OrlicTrustee
Sue ManleyTrustee
Susan LichtenbergerTrustee
Maureen Schneider1st Vice-CHA
Charles a Reid Iii2nd Vice-CHA
Peter MercerSecretary
Marianne WitteTreasurer
Nicholas K KouyialisVice-pres. Finance
Judy a AdamcsikVice-pres. Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Blue CrossHealth InsurancPO BOX 101130, Newark, NJ 07101-3130$718,078
Liberty Drug SurgicalSupplies195 MAIN STREET, Chatham, NJ 07928$136,613
Medline Industries INCSuppliesPO BOX 382075, Pittsburg, PA 15251-8075$123,835
Revenue and Support

Revenue Composition

Contributions and Grants
$31,084
Program Service Revenue
$9,496,420
Investment Income
$209
Other Revenue
$0
All Other Contributions
$31,084
Change in Net Assets
$671,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,527,713
Total Revenue per Audited Statements
$9,527,713
Total Revenue per Form 990
$9,527,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,879,232
Other Expenses$3,976,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,124,873--$4,124,873
Fees for Services Management$643,332$1,831,021-$2,474,353
All Other Expenses$442,799--$442,799
Payroll Taxes$330,939--$330,939
Other Employee Benefits$282,564--$282,564
Travel$168,191--$168,191
Current Officers, Directors, Trustees, and Key Employees$140,856--$140,856
Other Expenses$114,321--$114,321
Conferences and Meetings$30,641--$30,641
Office Expenses$4,009--$4,009
Depreciation Depletion$668--$668
Total Functional Expenses$7,024,811$1,831,021$0$8,855,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,855,832
Total Expenses per Audited Statements$8,855,832
Total Expenses per Form 990$8,855,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$844,893
Estimated Third-party Reserve$351,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees annually updates and signs a statement disclosing interests that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of trustees reviews annually the performance and compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of trustees and executive director review annually compensation of officers.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
22-1487373
Phone
9087660180
Address
200 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Dan Powell
Title
Chair/interim CEO
Phone
9087660180
Signed
2016-10-11

Organization Details

Principal Officer
Dan Powell
Formed
1995
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
98
Volunteers
27

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide individuals and families with comprehensive, high quality, cost- effective home and community health care services, regardless of ability to pay, using partnerships where appropriate. The visiting nurse association of somerset hills home health and hospice services, inc. Is a medicare certified and nj department of health and senior services licensed home health agency and hospice, providing services to residents of somerset and morris counties.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide various support services for the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The association recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2015, the association has determined that there are no material uncertainties in income taxes. In addition, the association has not incurred any income tax related penalties or interest for the year ended decemeber 31, 2015, and is no longer subject to income tax examinations by the internal revenue service for years prior to 2012.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,898
Liabilities
$1,986,633
Net assets
$265,265
Revenue
$9,527,713
Expenses
$8,855,832
Net income
$671,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.75$0.41$8.91$10.2$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.02$0.84$9.07$9.76$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.93$0.89$9.25$9.07$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.31$1.23$10.1$9.11$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.99$0.27$9.53$8.86$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.85$2.26$0.41$8.67$8.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$2.01$0.30$8.28$8.07$0.20
2012Summary only. Only limited summary data is available for this year.$1.67$2.17$0.50$7.94$7.80$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.77$0.64$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.59$0.58$6.55