Civic Intelligence

Visiting Nurse Association of Somerset Hills Home Health and Hosp

990 • Fiscal year 2018 • EIN 22-1487373

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$364,662

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,860,032

Up $35,317 (+1.9%) from 2017

Net Assets

Down

$843,319

Down $50,146 (-5.6%) from 2017

Liabilities

Up

$1,016,713

Up $85,463 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$9,065,447

Down $186,472 (-2.0%) from 2017

Expenses

Up

$9,761,885

Up $690,334 (+7.6%) from 2017

Net Income

Down

-$696,438

Down $876,806 (-486%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,860,032
Liabilities$1,016,713
Net Assets$843,319
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$9,065,447
Expenses$9,761,885
Net Income-$696,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$9,065,447
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$947,327$1,377,407▲ $430,080
Savings and Temporary Cash Investments$871,600$473,531▼ $398,069
Prepaid Expenses and Deferred Charges$5,788$9,094▲ $3,306
Total Assets$1,824,715$1,860,032▲ $35,317
Liabilities
Deferred Revenue$413,962$495,486▲ $81,524
Other Liabilities$280,000$290,000▲ $10,000
Accounts Payable and Accrued Expenses$237,288$231,227▼ $6,061
Total Liabilities$931,250$1,016,713▲ $85,463
Net Assets / Fund Balance
Unrestricted Net Assets$893,465$843,319▼ $50,146
Total Net Assets Fund Balance$893,465$843,319▼ $50,146
Total Liabilities and Net Assets / Fund Balance$1,824,715$1,860,032▲ $35,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,280$62,280
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas K KouyialisVice-pres. FFT-$254,688$254,688
Dan PowellCEOFT$190,855$37,022$227,877
Judy a AdamcsikVice-pres. OFT$198,355$29,522$227,877
Marie SperberVice-pres. BFT-$213,287$213,287
Nicholas K KouyialisVice-pres. Finance-$128,506$27,754$156,260
Scott TurinPhysical theFT$115,624$32,058$147,682
Debra E HoppelDirector ofFT$129,553$15,244$144,797
Rita TruexNurseFT-$133,099$133,099
Ruth MansonPhysical theFT$110,033$15,993$126,026

Board Members and Trustees

NameTitle
Peter MercerChair
Barbara NiedzTrustee
C Walter ZimmermanTrustee
Charles a Reid IiiTrustee
Charlotte Jones-burtonTrustee
Christopher LiwskiTrustee
Denise CoyleTrustee
Ellen ChristmanTrustee
Evelyn PratherTrustee
Janet RobertsonTrustee
Judith HazlewoodTrustee
Juliet Patsalos-foxTrustee
Marianne WitteTrustee
Maureen ZampellaTrustee
Mona GibsonTrustee
Myra McginleyTrustee
Robert GoldbergTrustee
Shari Isenberg-cohenTrustee
Susan LichtenbergerTrustee
Reggie Yoskowitz1st Vice CHA
Elliot Stein2nd Vice CHA
Jennifer CuffNurse
Kathy CumminsSecretary
James HelpinstillTreasurer
Marie SperberVice-pres. Business
Judy a AdamcsikVice-pres. Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Blue CrossHealth InsurancPO BOX 10130, Newark, NJ 07101-3130$787,281
Homehealth Strategic ManagementConsulting1000 W STREET JOSEPH SUITE 100, Lansing, MI 48915$360,296
Liberty Drug & SurgicalSuppliesPO BOX 267, Chatham, NJ 07928$127,933
Medline IndustriesSuppliesPO BOX 382075, Pittsburg, PA 15251-8075$115,223
Revenue and Support

Revenue Composition

Contributions and Grants
$49,703
Program Service Revenue
$9,009,426
Investment Income
$2,537
Other Revenue
$3,781
All Other Contributions
$49,703
Change in Net Assets
$-696,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,701,597
Other Expenses$4,060,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,767,826--$4,767,826
Fees for Services Management$631,473$1,854,679-$2,486,152
Payroll Taxes$401,517--$401,517
Other Employee Benefits$333,899--$333,899
All Other Expenses$312,384--$312,384
Current Officers, Directors, Trustees, and Key Employees$198,355--$198,355
Travel$183,363--$183,363
Other Expenses$92,219--$92,219
Conferences and Meetings$13,212--$13,212
Office Expenses$5,867--$5,867
Total Functional Expenses$7,907,206$1,854,679$0$9,761,885
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$290,000
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
2019-09-30

Organization Details

Principal Officer
Dan Powell
Formed
1995
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
104
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 646,292”

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, 2018, 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, 2018, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2015.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,032
Liabilities
$1,016,713
Net assets
$843,319
Revenue
$9,065,447
Expenses
$9,761,885
Net income
-$696,438
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
2018Detailed filing. Detailed filing data is available for this year.$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
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