Civic Intelligence

Visiting Nurse Association of Somerset Hills Home Health and Hosp

990 • Fiscal year 2017 • EIN 22-1487373

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$343,601

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,824,715

Down $706,469 (-28%) from 2016

Net Assets

Down

$893,465

Down $331,716 (-27%) from 2016

Liabilities

Down

$931,250

Down $374,753 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Down

$9,251,919

Down $820,384 (-8.1%) from 2016

Expenses

Down

$9,071,551

Down $40,836 (-0.4%) from 2016

Net Income

Down

$180,368

Down $779,548 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,824,715
Liabilities$931,250
Net Assets$893,465
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$9,251,919
Expenses$9,071,551
Net Income$180,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$9,251,919
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$1,446,957$947,327▼ $499,630
Savings and Temporary Cash Investments$1,073,999$871,600▼ $202,399
Prepaid Expenses and Deferred Charges$10,228$5,788▼ $4,440
Total Assets$2,531,184$1,824,715▼ $706,469
Liabilities
Deferred Revenue$574,935$413,962▼ $160,973
Other Liabilities$424,666$280,000▼ $144,666
Accounts Payable and Accrued Expenses$306,402$237,288▼ $69,114
Total Liabilities$1,306,003$931,250▼ $374,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,181$893,465▼ $331,716
Total Net Assets Fund Balance$1,225,181$893,465▼ $331,716
Total Liabilities and Net Assets / Fund Balance$2,531,184$1,824,715▼ $706,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,280$62,280
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas K KouyialisVice-pres. FFT-$211,271$211,271
Dan PowellCEOFT$150,312$36,876$187,188
Judy a AdamcsikVice-pres. OFT$156,312$30,876$187,188
Marie SperberVice-pres. BFT-$172,222$172,222
Jennifer CuffNurseFT$122,760$26,765$149,525
Debra E HoppelDirector ofFT$124,103$12,428$136,531
Lisa ClobesNurseFT$115,335$12,247$127,582
Ruth MansonPhysical theFT$105,797$15,924$121,721
Donna LongoszPhysical theFT$104,260$6,242$110,502

Board Members and Trustees

NameTitle
Peter MercerChair
Anthony FrisoliTrustee
Barbara NiedzTrustee
Brian LawrenceTrustee
C Walter ZimmermanTrustee
Charles a Reid IiiTrustee
Charlotte Jones-burtonTrustee
Christopher LiwskiTrustee
Denise CoyleTrustee
Elliot SteinTrustee
Janet RobertsonTrustee
Judith HazlewoodTrustee
Kathy CumminsTrustee
Lesley HetheringtonTrustee
Marianne WitteTrustee
Mona GibsonTrustee
Peter BurkeTrustee
Reggie YoskowitzTrustee
Shari Isenberg-cohenTrustee
Sue ManleyTrustee
Susan LichtenbergerTrustee
Maureen Zampella1st Vice CHA
Juliet Patsalos-fox2nd Vice CHA
Evelyn PratherSecretary
James HelpinstillTreasurer
Marie SperberVice-pres. Business
Nicholas K KouyialisVice-pres. Finance
Judy a AdamcsikVice-pres. Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Blue CrossHealth InsurancPO BOX 10130, Newark, NJ 07101-3130$722,676
Liberty Drug & SurgicalSuppliesPO BOX 267, Chatham, NJ 07928$157,925
Medline IndustriesSuppliesPO BOX 382075, Pittsburg, PA 15251-8075$144,598
Homehealth Strategic ManagementConsulting1000 W STREET JOSEPH SUITE 100, Lansing, MI 48915$101,829
Revenue and Support

Revenue Composition

Contributions and Grants
$30,071
Program Service Revenue
$9,218,122
Investment Income
$2,086
Other Revenue
$1,640
All Other Contributions
$30,071
Change in Net Assets
$180,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,251,919
Total Revenue per Audited Statements
$9,251,919
Total Revenue per Form 990
$9,251,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,111,924
Other Expenses$3,959,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,307,191--$4,307,191
Fees for Services Management$619,175$1,888,758-$2,507,933
All Other Expenses$393,053--$393,053
Payroll Taxes$369,255--$369,255
Other Employee Benefits$279,166--$279,166
Travel$169,388--$169,388
Current Officers, Directors, Trustees, and Key Employees$156,312--$156,312
Other Expenses$118,277--$118,277
Conferences and Meetings$24,121--$24,121
Office Expenses$1,594--$1,594
Total Functional Expenses$7,182,793$1,888,758$0$9,071,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,071,551
Total Expenses per Audited Statements$9,071,551
Total Expenses per Form 990$9,071,551
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
Estimated Third-party Reserve$280,000
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
CEO
Phone
9087660180
Signed
2018-10-26

Organization Details

Principal Officer
Dan Powell
Formed
1995
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
103
Volunteers
26

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.”

Form 990, Part XI, Line 9

“Equity transfer to related organization -512,084”

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, 2017, 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 december 31, 2017, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2014.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,715
Liabilities
$931,250
Net assets
$893,465
Revenue
$9,251,919
Expenses
$9,071,551
Net income
$180,368
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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