Civic Intelligence

Visiting Nurse Association of Central Pa Inc.

990 • Fiscal year 2017 • EIN 23-1352571

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$211,701

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,170,279

Down $371,314 (-10%) from 2016

Net Assets

Down

-$2,020,573

Down $356,587 (-21%) from 2016

Liabilities

Down

$5,190,852

Down $14,727 (-0.3%) from 2016

Revenue

Down

$1,484,766

Down $990,938 (-40%) from 2016

Expenses

Down

$2,083,703

Down $512,649 (-20%) from 2016

Net Income

Down

-$598,937

Down $478,289 (-396%) from 2016

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

2017

Assets$3,170,279
Liabilities$5,190,852
Net Assets-$2,020,573

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

2017

Revenue$1,484,766
Expenses$2,083,703
Net Income-$598,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,484,766
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
Cash and Non-Interest-Bearing Accounts$1,073,095$1,353,552▲ $280,457
Accounts Receivable$1,693,287$1,110,485▼ $582,802
Land, Buildings, and Equipment, Net$579,522$551,861▼ $27,661
Prepaid Expenses and Deferred Charges$59,246$26,571▼ $32,675
Total Assets$3,541,593$3,170,279▼ $371,314
Other Assets Total$136,443$127,810▼ $8,633
Liabilities
Other Liabilities$4,374,126$4,474,697▲ $100,571
Unsecured Notes Loans Payable$579,361$553,226▼ $26,135
Accounts Payable and Accrued Expenses$173,192$95,918▼ $77,274
Deferred Revenue$53,670$40,872▼ $12,798
Mortgage Notes Payable Secured by Investment Property$25,230$26,139▲ $909
Total Liabilities$5,205,579$5,190,852▼ $14,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,132$57,376▲ $3,244
Permanently Rstr Net Assets$38,808$38,808→ $0
Unrestricted Net Assets$-1,756,926$-2,116,757▼ $359,831
Total Net Assets Fund Balance$-1,663,986$-2,020,573▼ $356,587
Total Liabilities and Net Assets / Fund Balance$3,541,593$3,170,279▼ $371,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,205$408,704$913,909
Equipment$5,072$303,780$308,852
Land$41,584-$41,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,808---$38,808
2015$38,808---$38,808
2014$38,808---$38,808
2013$38,808---$38,808
2012$38,808---$38,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Catherine M AlexanderCFOPT$88,271$88,271

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
$109,554
Program Service Revenue
$1,374,584
Investment Income
$628
Other Revenue
$0
All Other Contributions
$7,413
Change in Net Assets
$-598,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,350
Total Revenue per Audited Statements
$1,727,116
Total Revenue per Form 990
$1,484,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,238
Other Expenses$793,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,830$6,032-$1,001,862
Other Employee Benefits$106,787$645-$107,432
Travel$92,012$3,137-$95,149
Pension Plan Contributions$92,280$557-$92,837
Payroll Taxes$87,578$529-$88,107
Other Expenses$50,909$307-$51,216
Fees for Services Other$42,185$4,702-$46,887
Advertising$42,991$259-$43,250
Insurance$35,693$215-$35,908
Occupancy$31,817$192-$32,009
Depreciation Depletion$28,904$174-$29,078
Interest$20,676$125-$20,801
All Other Expenses$20,088$122-$20,210
Conferences and Meetings$10,269$62-$10,331
Fees for Services Accounting-$7,143-$7,143
Office Expenses$5,513$33-$5,546
Fees for Services Legal-$3,594-$3,594
Total Functional Expenses$1,859,688$224,015$0$2,083,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,083,703
Total Expenses per Audited Statements$2,083,703
Total Expenses per Form 990$2,083,703
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$3,766,453
Defined Benefit Pension Obligation$708,244
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 11B

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 compiled 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 the senior 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 explanation: 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 Alexander
Title
CFO
Phone
7172331035
Signed
2018-04-25
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
50
Volunteers
22

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH 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 94,950. Transfer from affiliate 147,400.

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 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 94,950. Transfer from affiliate 147,400.

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 619 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/BOYAmt0173192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095918
IRS990/AccountsReceivableGrp/BOYAmt01693287
IRS990/AccountsReceivableGrp/EOYAmt01110485
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/ManagementAndGeneralAmt0259
IRS990/AdvertisingGrp/ProgramServicesAmt042991
IRS990/AdvertisingGrp/TotalAmt043250
IRS990/AllOtherContributionsAmt07413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020088
IRS990/AllOtherExpensesGrp/TotalAmt020210
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/BOYAmt01073095
IRS990/CashNonInterestBearingGrp/EOYAmt01353552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010269
IRS990/ConferencesMeetingsGrp/TotalAmt010331
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0628
IRS990/CYOtherExpensesAmt0793465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01374584
IRS990/CYRevenuesLessExpensesAmt0-598937
IRS990/CYSalariesCompEmpBnftPaidAmt01290238
IRS990/CYTotalExpensesAmt02083703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053670
IRS990/DeferredRevenueGrp/EOYAmt040872
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028904
IRS990/DepreciationDepletionGrp/TotalAmt029078
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/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01859688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014145
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07143
IRS990/FeesForServicesAccountingGrp/TotalAmt07143
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03594
IRS990/FeesForServicesLegalGrp/TotalAmt03594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04702
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042185
IRS990/FeesForServicesOtherGrp/TotalAmt046887
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/OtherCompensationAmt718821
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/ReportableCompFromRltdOrgAmt7192880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt888271
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/GovernmentGrantsAmt087996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01484766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt035693
IRS990/InsuranceGrp/TotalAmt035908
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/ProgramServicesAmt020676
IRS990/InterestGrp/TotalAmt020801
IRS990/InvestmentIncomeGrp/ExclusionAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551861
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/BOYAmt025230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026139
IRS990/NetAssetsOrFundBalancesBOYAmt0-1663986
IRS990/NetAssetsOrFundBalancesEOYAmt0-2020573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192
IRS990/OccupancyGrp/ProgramServicesAmt031817
IRS990/OccupancyGrp/TotalAmt032009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt05513
IRS990/OfficeExpensesGrp/TotalAmt05546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136443
IRS990/OtherAssetsTotalGrp/EOYAmt0127810
IRS990/OtherChangesInNetAssetsAmt0242350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107432
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ProgramServicesAmt099691
IRS990/OtherExpensesGrp/ProgramServicesAmt196465
IRS990/OtherExpensesGrp/ProgramServicesAmt250909
IRS990/OtherExpensesGrp/TotalAmt0195605
IRS990/OtherExpensesGrp/TotalAmt199691
IRS990/OtherExpensesGrp/TotalAmt297047
IRS990/OtherExpensesGrp/TotalAmt351216
IRS990/OtherLiabilitiesGrp/BOYAmt04374126
IRS990/OtherLiabilitiesGrp/EOYAmt04474697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0529
IRS990/PayrollTaxesGrp/ProgramServicesAmt087578
IRS990/PayrollTaxesGrp/TotalAmt088107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092280
IRS990/PensionPlanContributionsGrp/TotalAmt092837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026571
IRS990/PrincipalOfficerNm0JOSEPH SCOPELITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0362161
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt0989551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02326997
IRS990/PYRevenuesLessExpensesAmt0-120648
IRS990/PYSalariesCompEmpBnftPaidAmt01606801
IRS990/PYTotalExpensesAmt02596352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-598937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02326997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02965628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03504818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04096441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014270274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010883
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt014938829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01480944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02474434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03059404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03607810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04316237
IRS990ScheduleA/Total509Grp/TotalAmt014938829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01481572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02475704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03061483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03609105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04321848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014949712
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/BookValueAmt0505205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408704
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/BookValueAmt05072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02083703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03766453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1708244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFINED BENEFIT PENSION OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0242350
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0242350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01484766
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 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 94,950. TRANSFER FROM AFFILIATE 147,400.
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/TotalBookValueLandBuildingsAmt0551861
IRS990ScheduleD/TotalExpensesPerForm990Amt02083703
IRS990ScheduleD/TotalLiabilityAmt04474697
IRS990ScheduleD/TotalRevenuePerForm990Amt01484766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083703
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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
2017Detailed filing. Detailed filing data is available for this year.$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