Civic Intelligence

Vna Health System

990 • Fiscal year 2015 • EIN 24-0833353

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.VNACENTRALPA.ORG

View Organization Page

21 West Independence StreetShamokin, PA 17872

(570) 648-8989

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$212,336

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,962,593

Down $922,005 (-24%) from 2014

Net Assets

Up

$1,979,087

Up $367,142 (+23%) from 2014

Liabilities

Down

$983,506

Down $1,289,147 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$4,902,268

Up $55,247 (+1.1%) from 2014

Expenses

Down

$4,652,833

Down $719,840 (-13%) from 2014

Net Income

Up

$249,435

Up $775,087 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,884,598Liabilities 2014: $2,272,653Net Assets 2014: $1,611,9452014Assets 2015: $2,962,593Liabilities 2015: $983,506Net Assets 2015: $1,979,0872015Assets 2016: $2,811,216Liabilities 2016: $947,048Net Assets 2016: $1,864,1682016Assets 2017: $2,664,427Liabilities 2017: $926,304Net Assets 2017: $1,738,1232017Assets 2018: $2,534,854Liabilities 2018: $974,422Net Assets 2018: $1,560,4322018Assets 2019: $1,925,840Liabilities 2019: $1,027,956Net Assets 2019: $897,8842019Assets 2020: $3,064,538Liabilities 2020: $2,593,417Net Assets 2020: $471,1212020Assets 2021: $3,022,169Liabilities 2021: $2,241,905Net Assets 2021: $780,2642021Assets 2022: $2,551,070Liabilities 2022: $799,175Net Assets 2022: $1,751,8952022Assets 2025: $3,703,536Liabilities 2025: $1,273,571Net Assets 2025: $2,429,9652025

Highlighted filing

2015

Assets$2,962,593
Liabilities$983,506
Net Assets$1,979,087
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,847,021Expenses 2014: $5,372,673Net Income 2014: -$525,6522014Revenue 2015: $4,902,268Expenses 2015: $4,652,833Net Income 2015: $249,4352015Revenue 2016: $5,716,728Expenses 2016: $5,831,147Net Income 2016: -$114,4192016Revenue 2017: $5,958,962Expenses 2017: $6,020,208Net Income 2017: -$61,2462017Revenue 2018: $6,045,203Expenses 2018: $6,222,894Net Income 2018: -$177,6912018Revenue 2019: $5,405,593Expenses 2019: $6,068,141Net Income 2019: -$662,5482019Revenue 2020: $5,062,663Expenses 2020: $5,489,426Net Income 2020: -$426,7632020Revenue 2021: $5,424,225Expenses 2021: $5,115,082Net Income 2021: $309,1432021Revenue 2022: $6,031,248Expenses 2022: $5,059,617Net Income 2022: $971,6312022Revenue 2025: $5,018,098Expenses 2025: $5,010,847Net Income 2025: $7,2512025

Highlighted filing

2015

Revenue$4,902,268
Expenses$4,652,833
Net Income$249,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$4,902,574
Mission and Program Overview

Mission

VNA Health System 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.

The home health agency provides home nursing management; personal care and occupational, speech and physical therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,967,810$2,306,615▼ $1,661,195
Cash and Non-Interest-Bearing Accounts$300$913,665▲ $913,365
Savings and Temporary Cash Investments$379,150$121,643▼ $257,507
Land, Buildings, and Equipment, Net$64,356$41,682▼ $22,674
Prepaid Expenses and Deferred Charges$43,182$31,481▼ $11,701
Total Assets$3,884,598$2,962,593▼ $922,005
Other Assets Total$-570,200$-452,493▲ $117,707
Liabilities
Accounts Payable and Accrued Expenses$2,272,653$983,506▼ $1,289,147
Total Liabilities$2,272,653$983,506▼ $1,289,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,508$1,966,613▲ $367,105
Temporarily Rstr Net Assets$12,437$12,474▲ $37
Total Net Assets Fund Balance$1,611,945$1,979,087▲ $367,142
Total Liabilities and Net Assets / Fund Balance$3,884,598$2,962,593▼ $922,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,046$172,782$197,828
Leasehold Improvements$16,636$38,818$55,454
Other Land Buildings-$12,790$12,790
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Scopelliti JrCEOPT$199,603$12,733$212,336
George KutzCFO (7/14-9/PT$101,420$15,174$116,594
Catherine AlexanderCFO (9/14-6/PT$27,347-$27,347

Board Members and Trustees

NameTitle
Chuck YoderBoard Presid
Fritz HeinemannDirector
Rev Sam BelleviaDirector
T Chris PurdyDirector
Todd KerstetterDirector
Betsy CrossleySecretary/tr
Ray RothermelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,574
Program Service Revenue
$4,868,928
Investment Income
$8,279
Other Revenue
$15,487
All Other Contributions
$3,918
Change in Net Assets
$249,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,902,268
Revenue Not Reported on Form 990
$117,707
Total Revenue per Audited Statements
$5,019,975
Total Revenue per Form 990
$4,902,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,149,882
Other Expenses$502,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,479$1,181,664-$3,080,143
Office Expenses$597,259$321,264-$918,523
Other Employee Benefits$288,650$384,737-$673,387
Current Officers, Directors, Trustees, and Key Employees-$259,256-$259,256
Travel$207,891$44,368-$252,259
Fees for Services Other$165,664--$165,664
Pension Plan Contributions$50,691$86,405-$137,096
Insurance$31,125--$31,125
Depreciation Depletion$29,118--$29,118
Other Expenses$-893,738--$-893,738
Total Functional Expenses$2,375,139$2,277,694$0$4,652,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,652,833
Total Expenses per Audited Statements$4,652,833
Total Expenses per Form 990$4,652,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,793
Fundraising Direct Expenses$306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$7,385$7,385-$7,385
Total Events$7,385$7,385-$7,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is provided to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“The 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 senior management within parameters established and voted upon by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statement and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Vna Health System
EIN
24-0833353
Phone
5706488989
Address
21 WEST INDEPENDENCE STREET, SHAMOKIN, PA 17872

Signing Officer

Name
Joseph Scopelliti
Title
CEO
Phone
5706488989
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelliti
Formed
1913
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
106
Volunteers
21

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Timothy D Grunstra
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Income from subsidiary 117,707”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Income from subsidiary 117,707”

Raw XML AppendixShowing 400 of 549 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/PrepaidExpensesDefrdChargesGrp/BOYAmt043182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031481
IRS990/PrincipalOfficerNm0JOSEPH SCOPELLITI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04866486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04866486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0820749
IRS990/PYOtherRevenueAmt03315
IRS990/PYProgramServiceRevenueAmt04652122
IRS990/PYRevenuesLessExpensesAmt0-525652
IRS990/PYSalariesCompEmpBnftPaidAmt04551924
IRS990/PYTotalExpensesAmt05372673
IRS990/PYTotalRevenueAmt04847021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04876428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING REVENUE 39,671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04868928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04652122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05175039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05874961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06654836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027225886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt027484868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04878502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04843268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05191123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05893735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06678240
IRS990ScheduleA/Total509Grp/TotalAmt027484868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04895074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04849289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05192211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05926868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06690725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027554167
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197828
IRS990ScheduleD/ExpensesSubtotalAmt04652833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012790
IRS990ScheduleD/OtherRevenueAmt0117707
IRS990ScheduleD/RevenueNotReportedAmt0117707
IRS990ScheduleD/RevenueSubtotalAmt04902268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM SUBSIDIARY 117,707
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041682
IRS990ScheduleD/TotalExpensesPerForm990Amt04652833
IRS990ScheduleD/TotalRevenuePerForm990Amt04902268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05019975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04652833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07385
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SCOPELLITI JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212336
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 SENIOR MANAGEMENT WITHIN PARAMETERS ESTABLISHED AND VOTED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME FROM SUBSIDIARY 117,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232976362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VNA PRIVATE DUTY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01005817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0117707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01070 MARKET STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SUNBURY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,593
Liabilities
$983,506
Net assets
$1,979,087
Revenue
$4,902,268
Expenses
$4,652,833
Net income
$249,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$1.27$2.43$5.02$5.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.80$1.75$6.03$5.06$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.24$0.78$5.42$5.12$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.59$0.47$5.06$5.49$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.03$0.90$5.41$6.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.97$1.56$6.05$6.22$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.93$1.74$5.96$6.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.95$1.86$5.72$5.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.98$1.98$4.90$4.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.88$2.27$1.61$4.85$5.37$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits