Civic Intelligence

Visiting Nurse Association of Central Pa Inc.

990 • Fiscal year 2016 • EIN 23-1352571

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

3315 Derry StreetHarrisburg, PA 17111

(717) 233-1035

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$245,679

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,541,593

Up $10,758 (+0.3%) from 2015

Net Assets

Down

-$1,663,986

Down $167,404 (-11%) from 2015

Liabilities

Up

$5,205,579

Up $178,162 (+3.5%) from 2015

Revenue

Down

$2,475,704

Down $585,779 (-19%) from 2015

Expenses

Down

$2,596,352

Down $802,448 (-24%) from 2015

Net Income

Up

-$120,648

Up $216,669 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,274,524Liabilities 2011: $3,190,521Net Assets 2011: $84,0032011Assets 2012: $3,547,929Liabilities 2012: $3,853,577Net Assets 2012: -$305,6482012Assets 2013: $3,611,649Liabilities 2013: $4,343,141Net Assets 2013: -$731,4922013Assets 2014: $3,658,750Liabilities 2014: $4,991,945Net Assets 2014: -$1,333,1952014Assets 2015: $3,530,835Liabilities 2015: $5,027,417Net Assets 2015: -$1,496,5822015Assets 2016: $3,541,593Liabilities 2016: $5,205,579Net Assets 2016: -$1,663,9862016Assets 2017: $3,170,279Liabilities 2017: $5,190,852Net Assets 2017: -$2,020,5732017Assets 2018: $2,903,194Liabilities 2018: $5,545,155Net Assets 2018: -$2,641,9612018Assets 2019: $2,907,255Liabilities 2019: $6,319,777Net Assets 2019: -$3,412,5222019Assets 2020: $3,093,473Liabilities 2020: $7,045,296Net Assets 2020: -$3,951,8232020Assets 2021: $3,067,926Liabilities 2021: $7,185,737Net Assets 2021: -$4,117,8112021Assets 2022: $2,954,003Liabilities 2022: $7,350,637Net Assets 2022: -$4,396,6342022Assets 2023: $2,983,438Liabilities 2023: $7,696,820Net Assets 2023: -$4,713,3822023Assets 2024: $2,725,248Liabilities 2024: $7,769,330Net Assets 2024: -$5,044,0822024Assets 2025: $2,732,643Liabilities 2025: $8,085,622Net Assets 2025: -$5,352,9792025

Highlighted filing

2016

Assets$3,541,593
Liabilities$5,205,579
Net Assets-$1,663,986

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,129,848Expenses 2011: $4,957,991Net Income 2011: $171,8572011Revenue 2012: $5,102,205Expenses 2012: $5,501,972Net Income 2012: -$399,7672012Revenue 2013: $4,321,848Expenses 2013: $4,754,793Net Income 2013: -$432,9452013Revenue 2014: $3,600,232Expenses 2014: $4,263,305Net Income 2014: -$663,0732014Revenue 2015: $3,061,483Expenses 2015: $3,398,800Net Income 2015: -$337,3172015Revenue 2016: $2,475,704Expenses 2016: $2,596,352Net Income 2016: -$120,6482016Revenue 2017: $1,484,766Expenses 2017: $2,083,703Net Income 2017: -$598,9372017Revenue 2018: $1,106,427Expenses 2018: $1,771,795Net Income 2018: -$665,3682018Revenue 2019: $823,912Expenses 2019: $1,536,392Net Income 2019: -$712,4802019Revenue 2020: $691,020Expenses 2020: $1,186,884Net Income 2020: -$495,8642020Revenue 2021: $1,136,756Expenses 2021: $1,292,592Net Income 2021: -$155,8362021Revenue 2022: $861,604Expenses 2022: $1,182,307Net Income 2022: -$320,7032022Revenue 2023: $1,007,890Expenses 2023: $1,435,699Net Income 2023: -$427,8092023Revenue 2024: $1,233,512Expenses 2024: $1,545,696Net Income 2024: -$312,1842024Revenue 2025: $1,106,068Expenses 2025: $1,412,189Net Income 2025: -$306,1212025

Highlighted filing

2016

Revenue$2,475,704
Expenses$2,596,352
Net Income-$120,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,475,704
Mission and Program Overview

Mission

Visiting Nurse Association of Central PA provides skilled services to patients who are home bound, including Nursing, Therapy, Social Services, Aides, and Hospice Services. Our Mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay.

Provides a spectrum of services in south central pa including nursing, physical therapy, speech therapy, occupational therapy, social work, home health aid, hospice and other related home health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,748,227$1,693,287▼ $54,940
Cash and Non-Interest-Bearing Accounts$831,429$1,073,095▲ $241,666
Land, Buildings, and Equipment, Net$584,957$579,522▼ $5,435
Prepaid Expenses and Deferred Charges$34,858$59,246▲ $24,388
Total Assets$3,530,835$3,541,593▲ $10,758
Other Assets Total$331,364$136,443▼ $194,921
Liabilities
Other Liabilities$3,981,586$4,374,126▲ $392,540
Unsecured Notes Loans Payable$604,841$579,361▼ $25,480
Accounts Payable and Accrued Expenses$360,939$173,192▼ $187,747
Deferred Revenue$56,014$53,670▼ $2,344
Mortgage Notes Payable Secured by Investment Property$24,037$25,230▲ $1,193
Total Liabilities$5,027,417$5,205,579▲ $178,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,964$54,132▼ $190,832
Permanently Rstr Net Assets$38,808$38,808→ $0
Unrestricted Net Assets$-1,780,354$-1,756,926▲ $23,428
Total Net Assets Fund Balance$-1,496,582$-1,663,986▼ $167,404
Total Liabilities and Net Assets / Fund Balance$3,530,835$3,541,593▲ $10,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,262$382,647$913,909
Equipment$6,676$302,176$308,852
Leasehold Improvements$41,584-$41,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$38,808---$38,808
2014$38,808---$38,808
2013$38,808---$38,808
2012$38,808---$38,808
2011$38,808---$38,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Catherine M AlexanderCFOPT$90,521$90,521

Board Members and Trustees

NameTitle
Charles YoderBoard President
Joseph L Scopelliti JrPresident/CEO
Ray RothermelVice President
Fritz HeinemannDirector
Rev Sam BelleviaDirector
T Chris PurdyDirector
Todd KerstetterDirector
Betsy CrossleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,437
Program Service Revenue
$2,326,997
Investment Income
$1,270
Other Revenue
$0
All Other Contributions
$15,113
Change in Net Assets
$-120,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-46,756
Total Revenue per Audited Statements
$2,428,948
Total Revenue per Form 990
$2,475,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,801
Other Expenses$989,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,235$4,119-$1,300,354
Travel$131,085$6,715-$137,800
Other Employee Benefits$124,919$401-$125,320
Payroll Taxes$114,780$368-$115,148
Other Expenses$70,998$228-$71,226
Pension Plan Contributions$65,768$211-$65,979
Fees for Services Other$43,335$5,015-$48,350
All Other Expenses$38,114$122-$38,236
Insurance$35,787$115-$35,902
Occupancy$31,817$102-$31,919
Depreciation Depletion$30,918$99-$31,017
Interest$21,921$70-$21,991
Advertising$20,839$67-$20,906
Conferences and Meetings$13,709$44-$13,753
Fees for Services Legal-$10,666-$10,666
Office Expenses$7,143$23-$7,166
Fees for Services Accounting-$4,175-$4,175
Total Functional Expenses$2,361,044$235,308$0$2,596,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,596,352
Total Expenses per Audited Statements$2,596,352
Total Expenses per Form 990$2,596,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Affiliates$3,584,034
Defined Benefit Pension Obligation$790,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11

Organization's process to review form 990: the form 990 is provided to all board members for review before filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy: board members sign a conflict of interest disclosure form annually.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official: a related organization utilizes the regional section of the national homecare salaries and benefits annual report to compare ceo compensation with regional peers. Organizational quality and fiscal performance is compared to home health organizations serving the same geography. A ceo performance report is prepared by all board members individually, and then complied into an aggregated evaluation. The ceo compensation is then reviewed and approved during a board of directors meeting without the ceo present. Senior executive compensation is also benchmarked against the nhsb report for propriety. The ceo determines the compensation of tsenior management within parameters established and voted upon by the board of directors. Compensation process for officers: same as ceo

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explaination: governing documents, conflict of interest statement and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
23-1352571
Phone
7172331035
Address
3315 DERRY STREET, HARRISBURG, PA 17111

Signing Officer

Name
Catherine M Alexander
Title
CEO
Phone
7172331035
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelitti
Formed
1907
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
86
Volunteers
50

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 15TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in defined benefit pension obligation -42,780.

Financial Statement Notes

PART X, LINE 2:

The organization is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organization's tax positions and concluded the the organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in defined benefit pension obligation

Part V, Line 4

Intended uses for endowment funds: distributions from the funds are unrestricted and are used to support the operations of the organization.

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0360939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173192
IRS990/AccountsReceivableGrp/BOYAmt01748227
IRS990/AccountsReceivableGrp/EOYAmt01693287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES A SPECTRUM OF SERVICES IN SOUTH CENTRAL PA INCLUDING NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL WORK, HOME HEALTH AID, HOSPICE AND OTHER RELATED HOME HEALTH SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067
IRS990/AdvertisingGrp/ProgramServicesAmt020839
IRS990/AdvertisingGrp/TotalAmt020906
IRS990/AllOtherContributionsAmt015113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038114
IRS990/AllOtherExpensesGrp/TotalAmt038236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE M ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum05706488989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WEST INDEPENDENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAMOKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017872
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0831429
IRS990/CashNonInterestBearingGrp/EOYAmt01073095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013709
IRS990/ConferencesMeetingsGrp/TotalAmt013753
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01270
IRS990/CYOtherExpensesAmt0989551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02326997
IRS990/CYRevenuesLessExpensesAmt0-120648
IRS990/CYSalariesCompEmpBnftPaidAmt01606801
IRS990/CYTotalExpensesAmt02596352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02475704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056014
IRS990/DeferredRevenueGrp/EOYAmt053670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030918
IRS990/DepreciationDepletionGrp/TotalAmt031017
IRS990/Desc0DIRECT COSTS RELATING TO NURSING SERVICES (SPEECH THERAPY, MEDICAL SOCIAL THERAPY, PHYSICAL AND OCCUPATIONAL THERAPY, AND OTHER NURSING SERVICES) AND PERSONAL CARE SERVICES OF THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02361044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025651
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04175
IRS990/FeesForServicesAccountingGrp/TotalAmt04175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010666
IRS990/FeesForServicesLegalGrp/TotalAmt010666
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043335
IRS990/FeesForServicesOtherGrp/TotalAmt048350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt745679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES YODER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD KERSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SAM BELLEVIA
IRS990/Form990PartVIISectionAGrp/PersonNm5T CHRIS PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRITZ HEINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH L SCOPELLITI JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE M ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt890521
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0106673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02475704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115
IRS990/InsuranceGrp/ProgramServicesAmt035787
IRS990/InsuranceGrp/TotalAmt035902
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt021921
IRS990/InterestGrp/TotalAmt021991
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579522
IRS990/LandBldgEquipCostOrOtherBssAmt01264345
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VISITING NURSE ASSOCIATION OF CENTRAL PA, INC. PROVIDES A FULL SPECTRUM OF SERVICES IN SOUTHCENTRAL PA. THESE SERVICES INCLUDE NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL WORK, HOME HEALTH AID, HOSPICE, AND OTHER HOME HEALTH SERVICES. THE ASSOCIATION ALSO PROVIDES NON-HEALTHCARE RELATED PERSONAL CARE SERVICES TO THE ELDERLY IN THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025230
IRS990/NetAssetsOrFundBalancesBOYAmt0-1496582
IRS990/NetAssetsOrFundBalancesEOYAmt0-1663986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102
IRS990/OccupancyGrp/ProgramServicesAmt031817
IRS990/OccupancyGrp/TotalAmt031919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt07143
IRS990/OfficeExpensesGrp/TotalAmt07166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331364
IRS990/OtherAssetsTotalGrp/EOYAmt0136443
IRS990/OtherChangesInNetAssetsAmt0-42780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125320
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt0216305
IRS990/OtherExpensesGrp/ProgramServicesAmt197371
IRS990/OtherExpensesGrp/ProgramServicesAmt270998
IRS990/OtherExpensesGrp/TotalAmt0216305
IRS990/OtherExpensesGrp/TotalAmt1202455
IRS990/OtherExpensesGrp/TotalAmt297684
IRS990/OtherExpensesGrp/TotalAmt371226
IRS990/OtherLiabilitiesGrp/BOYAmt03981586
IRS990/OtherLiabilitiesGrp/EOYAmt04374126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114780
IRS990/PayrollTaxesGrp/TotalAmt0115148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065768
IRS990/PensionPlanContributionsGrp/TotalAmt065979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059246
IRS990/PrincipalOfficerNm0JOSEPH SCOPELITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0362161
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02326997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02326997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02079
IRS990/PYOtherExpensesAmt01209846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02965628
IRS990/PYRevenuesLessExpensesAmt0-337317
IRS990/PYSalariesCompEmpBnftPaidAmt02188954
IRS990/PYTotalExpensesAmt03398800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03061483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02326997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02326997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02965628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03504818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04096441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04908627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017802511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017946
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt018552399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02474434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03059404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03607810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04316237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05094514
IRS990ScheduleA/Total509Grp/TotalAmt018552399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02475704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03061483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03609105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04321848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05102205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018570345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913909
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02596352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03584034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1790092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFINED BENEFIT PENSION OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-42780
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-46756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02475704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN DEFINED BENEFIT PENSION OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTENDED USES FOR ENDOWMENT FUNDS: DISTRIBUTIONS FROM THE FUNDS ARE UNRESTRICTED AND ARE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579522
IRS990ScheduleD/TotalExpensesPerForm990Amt02596352
IRS990ScheduleD/TotalLiabilityAmt04374126
IRS990ScheduleD/TotalRevenuePerForm990Amt02475704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02596352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$8.09$5.35$1.11$1.41$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$7.77$5.04$1.23$1.55$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$7.70$4.71$1.01$1.44$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$7.35$4.40$0.86$1.18$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$7.19$4.12$1.14$1.29$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$7.05$3.95$0.69$1.19$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$6.32$3.41$0.82$1.54$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$5.55$2.64$1.11$1.77$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$5.19$2.02$1.48$2.08$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.54$5.21$1.66$2.48$2.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$5.03$1.50$3.06$3.40$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.66$4.99$1.33$3.60$4.26$0.66
2013Summary only. Only limited summary data is available for this year.$3.61$4.34$0.73$4.32$4.75$0.43
2012Summary only. Only limited summary data is available for this year.$3.55$3.85$0.31$5.10$5.50$0.40
2011Summary only. Only limited summary data is available for this year.$3.27$3.19$0.08$5.13$4.96$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits