Civic Intelligence

The Visiting Nurse Association of Greater Philadelphia

990 • Fiscal year 2020 • EIN 23-2103781

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.VNAPHILLY.ORG

View Organization Page

3300 Henry Avenue No 500Philadelphia, PA 19129

(215) 473-0772

Siviq Scores

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

Liabilities / Assets

98th percentile

1.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$265,794

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,020,538

Up $1,511,188 (+23%) from 2019

Net Assets

Up

-$3,061,095

Up $1,033,167 (+25%) from 2019

Liabilities

Up

$11,081,633

Up $478,021 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$31,959,327

Up $3,836,313 (+14%) from 2019

Expenses

Down

$30,926,160

Down $1,197,036 (-3.7%) from 2019

Net Income

Up

$1,033,167

Up $5,033,349 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$20M$0-$20MAssets 2010: $9,196,540Liabilities 2010: $10,631,086Net Assets 2010: -$1,434,5462010Assets 2011: $8,556,368Liabilities 2011: $8,135,633Net Assets 2011: $420,7352011Assets 2012: $8,642,113Liabilities 2012: $7,987,630Net Assets 2012: $654,4832012Assets 2013: $8,224,672Liabilities 2013: $9,017,450Net Assets 2013: -$792,7782013Assets 2014: $9,200,174Liabilities 2014: $7,800,681Net Assets 2014: $1,399,4932014Assets 2015: $8,424,223Liabilities 2015: $6,860,197Net Assets 2015: $1,564,0262015Assets 2016: $6,989,452Liabilities 2016: $5,921,631Net Assets 2016: $1,067,8212016Assets 2017: $6,942,666Liabilities 2017: $5,688,914Net Assets 2017: $1,253,7522017Assets 2018: $5,588,923Liabilities 2018: $5,683,003Net Assets 2018: -$94,0802018Assets 2019: $6,509,350Liabilities 2019: $10,603,612Net Assets 2019: -$4,094,2622019Assets 2020: $8,020,538Liabilities 2020: $11,081,633Net Assets 2020: -$3,061,0952020Assets 2021: $4,470,300Liabilities 2021: $10,759,198Net Assets 2021: -$6,288,8982021Assets 2022: $4,864,997Liabilities 2022: $10,932,227Net Assets 2022: -$6,067,2302022Assets 2023: $3,845,029Liabilities 2023: $13,783,360Net Assets 2023: -$9,938,3312023Assets 2024: $8,941,924Liabilities 2024: $25,136,592Net Assets 2024: -$16,194,6682024

Highlighted filing

2020

Assets$8,020,538
Liabilities$11,081,633
Net Assets-$3,061,095
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$20M$0-$20MExpenses 2010: $35,340,2932010Revenue 2011: $34,957,615Expenses 2011: $34,428,089Net Income 2011: $529,5262011Expenses 2012: $34,083,8762012Revenue 2013: $33,433,630Expenses 2013: $32,794,486Net Income 2013: $639,1442013Revenue 2014: $32,304,740Expenses 2014: $32,007,762Net Income 2014: $296,9782014Revenue 2015: $32,030,725Expenses 2015: $31,854,704Net Income 2015: $176,0212015Revenue 2016: $32,961,727Expenses 2016: $33,457,932Net Income 2016: -$496,2052016Revenue 2017: $34,016,689Expenses 2017: $33,830,758Net Income 2017: $185,9312017Revenue 2018: $31,201,625Expenses 2018: $32,549,457Net Income 2018: -$1,347,8322018Revenue 2019: $28,123,014Expenses 2019: $32,123,196Net Income 2019: -$4,000,1822019Revenue 2020: $31,959,327Expenses 2020: $30,926,160Net Income 2020: $1,033,1672020Revenue 2021: $25,813,966Expenses 2021: $29,041,769Net Income 2021: -$3,227,8032021Revenue 2022: $27,349,547Expenses 2022: $27,112,297Net Income 2022: $237,2502022Revenue 2023: $18,284,172Expenses 2023: $22,155,273Net Income 2023: -$3,871,1012023Revenue 2024: $14,932,900Expenses 2024: $21,189,237Net Income 2024: -$6,256,3372024

Highlighted filing

2020

Revenue$31,959,327
Expenses$30,926,160
Net Income$1,033,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$31,959,327
Mission and Program Overview

Mission

The visiting nurse association's (vna) exclusive mission is to provide home health and hospice services, which include nursing care for patients with acute and chronic illnesses, various therapy disciplines, social work, and home health aide services. (see sch o.)all revenues and contributions received are utilized to further the organization's mission. Services are provided to the uninsured and underinsured indigent population of the philadelphia region.

The vna provides home health and hospice services for patients with acute and chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,411,529$4,244,051▼ $167,478
Savings and Temporary Cash Investments$45,159$1,986,129▲ $1,940,970
Land, Buildings, and Equipment, Net$745,983$567,862▼ $178,121
Cash and Non-Interest-Bearing Accounts$709$249,427▲ $248,718
Prepaid Expenses and Deferred Charges$42,786$187,859▲ $145,073
Total Assets$6,509,350$8,020,538▲ $1,511,188
Other Assets Total$1,263,184$785,210▼ $477,974
Liabilities
Deferred Revenue$604,370$5,645,631▲ $5,041,261
Accounts Payable and Accrued Expenses$4,476,727$2,957,915▼ $1,518,812
Mortgage Notes Payable Secured by Investment Property$4,368,235$1,445,896▼ $2,922,339
Other Liabilities$1,154,280$640,256▼ $514,024
Unsecured Notes Loans Payable-$391,935-
Total Liabilities$10,603,612$11,081,633▲ $478,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$131,216$78,030▼ $53,186
Net Assets Without Donor Restrictions$-4,225,478$-3,139,125▲ $1,086,353
Total Net Assets Fund Balance$-4,094,262$-3,061,095▲ $1,033,167
Total Liabilities and Net Assets / Fund Balance$6,509,350$8,020,538▲ $1,511,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,552$1,148,822$1,236,374
Other Land Buildings$464,923$275,432$740,355
Leasehold Improvements$15,387$82,030$97,417
Other Assets Org$559,094--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elwood HungarterPresident and CEOFT$230,784$35,010$265,794
Dawn E SeidersMedical DirectorFT$230,027$34,898$264,925
Stanley J SavineseMedical Director to Aug 2019FT$197,819$30,009$227,828
Roxana LevitoUnion NurseFT$159,525$24,200$183,725
Dawn KingSr. VP Home HealthFT$151,957$23,052$175,009
Amy N SloanSr. VP Resource DevelopmentFT$143,954$21,838$165,792
Walter W Borginis IiiFormer President and CEOFT$164,610$164,610$164,610
Joshua SullivanCFOFT$124,624$18,905$143,529

Board Members and Trustees

NameTitle
MELISSA O'CONNOR PHD MBA RN COS-CChair
M Elizabeth BliganChair to Oct 2019
Kelly a Thornton CPAVice Chair and Treasurer
Barbara M CohenTrustee
Eric Eisenstein PhdTrustee
Joann K Erb Phd RnTrustee
Jonathan D KennedyTrustee
Julie a Fairman Phd Rn FaanTrustee
Stuart H Fine DhaTrustee
Valerie Weber Md Ms FacpTrustee
William L StulginskyTrustee
John T SassoTrustee to Oct 2019
Kathleen Czekanski Phd Rn CneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Homecare Homebase LLCEmr System6688 N CENTRAL EXPWY SUITE 800, Dallas, TX 75206$328,219
Netsmart TechnologiesSoftware/consultingPO BOX 823519, Philadelphia, PA 19182-3519$237,359
Jani-king Of PhiladelphiaFood/cleaning ServicePO BOX 417114, Boston, MA 02241-7114$172,434
Revenue and Support

Revenue Composition

Contributions and Grants
$4,773,129
Program Service Revenue
$27,152,653
Investment Income
$3,442
Other Revenue
$30,103
All Other Contributions
$184,904
Change in Net Assets
$1,033,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,436,226
Other Expenses$7,489,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,059,893$1,614,893-$18,674,786
Other Employee Benefits$2,208,682$209,369-$2,418,051
Fees for Services Other$1,413,673$372,748-$1,786,421
Payroll Taxes$1,255,974$146,096-$1,402,070
Occupancy$274,480$570,185-$844,665
Information Technology$229,671$288,849-$518,520
Pension Plan Contributions$435,667$36,417-$472,084
Current Officers, Directors, Trustees, and Key Employees-$469,235-$469,235
All Other Expenses$178,802$224,873-$403,675
Other Expenses$398,721--$398,721
Travel$140,938$177,253-$318,191
Office Expenses$130,983$164,734-$295,717
Insurance$67,794$148,638-$216,432
Depreciation Depletion$15,901$190,536-$206,437
Interest-$182,464-$182,464
Fees for Services Legal-$99,681-$99,681
Fees for Services Accounting-$48,194-$48,194
Conferences and Meetings$2,771$3,486-$6,257
Total Functional Expenses$25,978,509$4,947,651$0$30,926,160
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
Prepaid Deferred Compensation Plan Liability$559,094
Estimated Third-party Payor Settlement$81,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Philadelphia home care, a related 501(c)(3) public charity, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The sole member elects the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the provisions in the bylaws related to the member must be approved by the member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The organization's executive management, board of directors, and audit committee review the form 990 before it is filed with the internal revenue service.”

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

“The conflict of interest policy applies to any trustee or principal officer. A potential conflict must be disclosed to the trustees. After disclosure of the potential conflict and all material facts by the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon by the remaining trustees. If a conflict is identified, the trustees shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible, the trustees shall determine by a majority vote of the disinterested trustees whether or not to enter into the transaction or arrangement. Each person covered under this policy is required to sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management official and top financial offical is reviewed by the compensation committee, composed of certain members of the board of directors. The committee's recommendations are then reviewed and approved by the entire board; this deliberation and approval is contemporaneously documented in the minutes. The committee considers current salary, position, and their relation to contemporary positions in our industry grouping.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
23-2103781
Phone
2154730772
Address
3300 HENRY AVENUE NO 500, PHILADELPHIA, PA 19129

Signing Officer

Name
Brian Harris
Title
Interim CFO
Phone
2154730772
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elwood Hungarter
Formed
1886
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
435
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020 and 2019. The organization's policy is to recognize interest and penalties related to unrecognized tax deficiencies in supplies and other expenses.”

Raw XML AppendixShowing 400 of 821 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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IRS990/Desc0THE VISITING NURSE ASSOCIATION'S (VNA) EXCLUSIVE MISSION IS TO PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. ALL REVENUES AND CONTRIBUTIONS RECEIVED ARE UTILIZED TO FURTHER THE ORGANIZATION'S MISSION. SERVICES ARE PROVIDED TO THE UNINSURED AND UNDERINSURED INDIGENT POPULATION OF THE PHILADELPHIA REGION. (SEE SCHEDULE O.)THE HOME CARE DIVISION OF THE VNA PROVIDED 84,079 VISITS TO 5,798 PATIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2020. THE HOSPICE DIVISION OF THE VNA ALSO PROVIDED CONTINUOUS, ROUTINE, RESPITE AND GENERAL INPATIENT CARE DAYS TOTALING 63,537 DAYS TO 1,377 PATIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2020.VNA EXPERIENCED SIGNIFICANT CENSUS IMPACTS FROM COVID-19 THAT WERE EVIDENT BEGINNING IN APRIL 2020. IN APRIL, VNA INCURRED A 179 PATIENT REDUCTION IN TOTAL PATIENTS SERVICED AND SUBSEQUENTLY RENDERED 2,574 FEWER VISITS ACROSS ALL SERVICE LINES COMPARED TO MARCH. THIS TREND CONTINUED INTO MAY, WHICH DID HAVE AN UPTICK COMPARED TO APRIL OF 282 VISITS RENDERED DESPITE TOTAL PATIENTS SERVICED DROPPING BY 63. PATIENT AND VISIT TOTALS IMPROVED IN JUNE, BUT REMAINED 7.6% AND 9.9% RESPECTIVELY BELOW MARCH'S MONTHLY TOTALS. AS A RESULTING FINANCIAL IMPACT, VNA'S PATIENT SERVICES REVENUE DROPPED BY 13.2% FROM MARCH TO APRIL. AVERAGE MONTHLY PATIENT SERVICES REVENUE FOR THE QUARTER ENDING JUNE 30, 2020 WAS 19.4% LOWER THAN AVERAGE MONTHLY REVENUE FOR FY20 THROUGH FEBRUARY. CASH RECEIPTS FROM PATIENT SERVICES FOR THE QUARTER ENDING JUNE 30, 2020 REPRESENTED THE LOWEST QUARTERLY TOTAL IN FY20, FINISHING AT 13.0% LOWER THAN AVERAGE QUARTERLY RECEIPTS DURING THE PRIOR QUARTERS OF FY20.VNA RECEIVED RELIEF FUNDS THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP) IN APRIL 2020. THESE FUNDS WERE USED TO COVER PAYROLL FROM APRIL 2020 THROUGH THE END OF FY20 IN JUNE. DURING THIS TIME PERIOD, THE PPP FUNDS WERE UTILIZED TO AVOID REDUCTIONS IN VNA STAFF. VNA ALSO RECEIVED STIMULUS FUNDS THROUGH THE HHS PROVIDER RELIEF FUND DISTRIBUTIONS IN APRIL 2020. THESE FUNDS WERE PRIMARILY UTILIZED TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR FIELD CLINICIANS AND SANITARY SUPPLIES FOR USE IN THE VNA OFFICE, INCLUDING UPDATED APPLIANCES TO CATER TO TOUCHLESS UTILIZATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY J SAVINESE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROXANA LEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN KING
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER W BORGINIS III
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY N SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA M COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC EISENSTEIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANN K ERB PHD RN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE A FAIRMAN PHD RN FAAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART H FINE DHA
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN D KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM L STULGINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE WEBER MD MS FACP
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA O'CONNOR PHD MBA RN COS-C
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY A THORNTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN CZEKANSKI PHD RN CNE
IRS990/Form990PartVIISectionAGrp/PersonNm19M ELIZABETH BLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN T SASSO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR TO AUG 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VP HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. VP RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR TO OCT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE TO OCT 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03454565
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031959327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0288849
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229671
IRS990/InformationTechnologyGrp/TotalAmt0518520
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148638
IRS990/InsuranceGrp/ProgramServicesAmt067794
IRS990/InsuranceGrp/TotalAmt0216432
IRS990/InterestGrp/ManagementAndGeneralAmt0182464
IRS990/InterestGrp/TotalAmt0182464
IRS990/InvestmentIncomeGrp/ExclusionAmt03442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01506284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567862
IRS990/LandBldgEquipCostOrOtherBssAmt02074146
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VISITING NURSE ASSOCIATION'S (VNA) EXCLUSIVE MISSION IS TO PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. (SEE SCH O.)ALL REVENUES AND CONTRIBUTIONS RECEIVED ARE UTILIZED TO FURTHER THE ORGANIZATION'S MISSION. SERVICES ARE PROVIDED TO THE UNINSURED AND UNDERINSURED INDIGENT POPULATION OF THE PHILADELPHIA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04368235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01445896
IRS990/NetAssetsOrFundBalancesBOYAmt0-4094262
IRS990/NetAssetsOrFundBalancesEOYAmt0-3061095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4225478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3139125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0570185
IRS990/OccupancyGrp/ProgramServicesAmt0274480
IRS990/OccupancyGrp/TotalAmt0844665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130983
IRS990/OfficeExpensesGrp/TotalAmt0295717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01263184
IRS990/OtherAssetsTotalGrp/EOYAmt0785210
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02208682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02418051
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2PATIENT EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0921621
IRS990/OtherExpensesGrp/ProgramServicesAmt1780177
IRS990/OtherExpensesGrp/ProgramServicesAmt2462761
IRS990/OtherExpensesGrp/ProgramServicesAmt3398721
IRS990/OtherExpensesGrp/TotalAmt0921621
IRS990/OtherExpensesGrp/TotalAmt1780177
IRS990/OtherExpensesGrp/TotalAmt2462761
IRS990/OtherExpensesGrp/TotalAmt3398721
IRS990/OtherLiabilitiesGrp/BOYAmt01154280
IRS990/OtherLiabilitiesGrp/EOYAmt0640256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028822
IRS990/OtherRevenueMiscGrp/ExclusionAmt11281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11281
IRS990/OtherRevenueTotalAmt030103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01614893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017059893
IRS990/OtherSalariesAndWagesGrp/TotalAmt018674786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146096
IRS990/PayrollTaxesGrp/ProgramServicesAmt01255974
IRS990/PayrollTaxesGrp/TotalAmt01402070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435667
IRS990/PensionPlanContributionsGrp/TotalAmt0472084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187859
IRS990/PrincipalOfficerNm0ELWOOD HUNGARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027152653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027152653
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,020,538
Liabilities
$11,081,633
Net assets
-$3,061,095
Revenue
$31,959,327
Expenses
$30,926,160
Net income
$1,033,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$25.1$16.2$14.9$21.2$6.26
2023Summary only. Only limited summary data is available for this year.$3.85$13.8$9.94$18.3$22.2$3.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$10.9$6.07$27.3$27.1$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$10.8$6.29$25.8$29.0$3.23
2020Detailed filing. Detailed filing data is available for this year.$8.02$11.1$3.06$32.0$30.9$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$10.6$4.09$28.1$32.1$4.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.68$0.09$31.2$32.5$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$5.69$1.25$34.0$33.8$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.99$5.92$1.07$33.0$33.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.42$6.86$1.56$32.0$31.9$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.20$7.80$1.40$32.3$32.0$0.30
2013Summary only. Only limited summary data is available for this year.$8.22$9.02$0.79$33.4$32.8$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$7.99$0.65$34.1
2011Summary only. Only limited summary data is available for this year.$8.56$8.14$0.42$35.0$34.4$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$10.6$1.43$35.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits