Civic Intelligence

Vna Health System

990 • Fiscal year 2020 • EIN 24-0833353

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization Profilewww.VNAHS.com

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$288,836

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,064,538

Up $1,138,698 (+59%) from 2019

Net Assets

Down

$471,121

Down $426,763 (-48%) from 2019

Liabilities

Up

$2,593,417

Up $1,565,461 (+152%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$5,062,663

Down $342,930 (-6.3%) from 2019

Expenses

Down

$5,489,426

Down $578,715 (-9.5%) from 2019

Net Income

Up

-$426,763

Up $235,785 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,064,538
Liabilities$2,593,417
Net Assets$471,121
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$5,062,663
Expenses$5,489,426
Net Income-$426,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$5,062,663
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,413$992,332▲ $976,919
Savings and Temporary Cash Investments$124,796$749,043▲ $624,247
Accounts Receivable$438,262$422,003▼ $16,259
Prepaid Expenses and Deferred Charges$14,049$22,985▲ $8,936
Land, Buildings, and Equipment, Net$15,598$8,577▼ $7,021
Investments Program Related$-1,409,654$-1,581,530▼ $171,876
Total Assets$1,925,840$3,064,538▲ $1,138,698
Other Assets Total$2,727,376$2,451,128▼ $276,248
Liabilities
Deferred Revenue-$1,050,454-
Accounts Payable and Accrued Expenses$1,027,956$978,963▼ $48,993
Other Liabilities$0$564,000▲ $564,000
Total Liabilities$1,027,956$2,593,417▲ $1,565,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,264$458,476▼ $426,788
Net Assets With Donor Restrictions$12,620$12,645▲ $25
Total Net Assets Fund Balance$897,884$471,121▼ $426,763
Total Liabilities and Net Assets / Fund Balance$1,925,840$3,064,538▲ $1,138,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,965$165,651$170,616
Leasehold Improvements$3,612$63,402$67,014
Other Land Buildings$0$12,790$12,790
Other Assets Org$2,451,128--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph L Scopelliti JrCEO/PresidentPT$200,000$88,836$288,836
Tammy NazihPhysical TherapistFT$124,802-$124,802
Catherine M AlexanderCFOPT$114,005-$114,005
Patricia YoderPhysical TherapistFT$103,369-$103,369

Board Members and Trustees

NameTitle
Charles YoderPresident
Christopher PurdyVice President
Rev Sam BelleviaDirector
Todd KerstetterDirector
Betsy CrossleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,166
Program Service Revenue
$5,228,416
Investment Income
$957
Other Revenue
$-171,876
All Other Contributions
$4,713
Change in Net Assets
$-426,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,062,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,062,663
Total Revenue per Form 990
$5,062,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,186,271
Other Expenses$1,303,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,211$1,687,291-$2,890,502
Other Employee Benefits$190,752$324,437-$515,189
Current Officers, Directors, Trustees, and Key Employees-$402,796-$402,796
Payroll Taxes$90,673$155,921-$246,594
Occupancy$59,844$102,908-$162,752
Travel$58,969$101,403-$160,372
Pension Plan Contributions$48,239$82,951-$131,190
Other Expenses$37,831$65,055-$102,886
Fees for Services Other$34,399$59,153-$93,552
All Other Expenses$20,887$35,915-$56,802
Office Expenses$12,023$20,676-$32,699
Insurance$10,214$17,565-$27,779
Conferences and Meetings$3,445$5,925-$9,370
Fees for Services Legal-$8,285-$8,285
Depreciation Depletion$2,577$4,432-$7,009
Advertising$1,157$1,990-$3,147
Information Technology$313$537-$850
Total Functional Expenses$1,963,169$3,526,257$0$5,489,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,489,426
Total Expenses per Audited Statements$5,489,426
Total Expenses per Form 990$5,489,426
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia YoderFamily member to Board Officer, Charles YoderReceives compensation as an employee of the Organization.No$103,369
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$564,000
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 35% controlled entity
No
Business relationship with family members
Yes
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

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

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

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

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

“Compensation for top official - the organizations 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 geographical area. The 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 national homecare salaries and benefits annual report for propriety. The CEO determines the compensation of senior management within parameters established and voted upon by the board of directors.”

Form 990, Part VI, Section C, 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
Catherine Alexander
Title
Chief Financial Officer
Phone
5706488989
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelliti
Formed
1913
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
109
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: VNA Health System 21 West Independence Street Shamokin, PA 17872 EIN: 24-0833353 Section 1.263(a)-3(n) Election: VNA Health System is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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.”

Raw XML AppendixShowing 400 of 607 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/BOYAmt01027956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0978963
IRS990/AccountsReceivableGrp/BOYAmt0438262
IRS990/AccountsReceivableGrp/EOYAmt0422003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VNA 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01990
IRS990/AdvertisingGrp/ProgramServicesAmt01157
IRS990/AdvertisingGrp/TotalAmt03147
IRS990/AllOtherContributionsAmt04713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020887
IRS990/AllOtherExpensesGrp/TotalAmt056802
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Catherine M Alexander CFO
IRS990/BooksInCareOfDetail/PhoneNum05706488989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 West Independence Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shamokin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017872
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015413
IRS990/CashNonInterestBearingGrp/EOYAmt0992332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0402796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0402796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05925
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03445
IRS990/ConferencesMeetingsGrp/TotalAmt09370
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0957
IRS990/CYOtherExpensesAmt01303155
IRS990/CYOtherRevenueAmt0-171876
IRS990/CYProgramServiceRevenueAmt05228416
IRS990/CYRevenuesLessExpensesAmt0-426763
IRS990/CYSalariesCompEmpBnftPaidAmt04186271
IRS990/CYTotalExpensesAmt05489426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05062663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01050454
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02577
IRS990/DepreciationDepletionGrp/TotalAmt07009
IRS990/Desc0Direct costs relating to nursing services; speech, physical and occupational therapy services; medical social work and other nursing services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012620
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012645
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01963169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0453
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08285
IRS990/FeesForServicesLegalGrp/TotalAmt08285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034399
IRS990/FeesForServicesOtherGrp/TotalAmt093552
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/AverageHoursPerWeekRltdOrgRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt631.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt520686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Purdy
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Crossley
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Kerstetter
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Sam Bellevia
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph L Scopelliti Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine M Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm7Tammy Nazih
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Yoder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5268150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7124802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physical Therapist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05062663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0537
IRS990/InformationTechnologyGrp/ProgramServicesAmt0313
IRS990/InformationTechnologyGrp/TotalAmt0850
IRS990/InsuranceGrp/ManagementAndGeneralAmt017565
IRS990/InsuranceGrp/ProgramServicesAmt010214
IRS990/InsuranceGrp/TotalAmt027779
IRS990/InvestmentIncomeGrp/ExclusionAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-1409654
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-1581530
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08577
IRS990/LandBldgEquipCostOrOtherBssAmt0250420
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VNA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0897884
IRS990/NetAssetsOrFundBalancesEOYAmt0471121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0885264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102908
IRS990/OccupancyGrp/ProgramServicesAmt059844
IRS990/OccupancyGrp/TotalAmt0162752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020676
IRS990/OfficeExpensesGrp/ProgramServicesAmt012023
IRS990/OfficeExpensesGrp/TotalAmt032699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02727376
IRS990/OtherAssetsTotalGrp/EOYAmt02451128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515189
IRS990/OtherExpensesGrp/Desc0Home Office Allocation
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265055
IRS990/OtherExpensesGrp/ProgramServicesAmt0144483
IRS990/OtherExpensesGrp/ProgramServicesAmt144152
IRS990/OtherExpensesGrp/ProgramServicesAmt237831
IRS990/OtherExpensesGrp/TotalAmt0373092
IRS990/OtherExpensesGrp/TotalAmt1144483
IRS990/OtherExpensesGrp/TotalAmt2120077
IRS990/OtherExpensesGrp/TotalAmt3102886
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0564000
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Loss from Investment in Subsidiar
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-171876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-171876
IRS990/OtherRevenueTotalAmt0-171876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01687291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203211
IRS990/OtherSalariesAndWagesGrp/TotalAmt02890502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155921
IRS990/PayrollTaxesGrp/ProgramServicesAmt090673
IRS990/PayrollTaxesGrp/TotalAmt0246594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048239
IRS990/PensionPlanContributionsGrp/TotalAmt0131190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022985
IRS990/PrincipalOfficerNm0Joseph Scopelliti
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Managaement Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03820625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11407791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03820625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11407791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt01525488
IRS990/PYOtherRevenueAmt0-193544
IRS990/PYProgramServiceRevenueAmt05596102
IRS990/PYRevenuesLessExpensesAmt0-662548
IRS990/PYSalariesCompEmpBnftPaidAmt04542653
IRS990/PYTotalExpensesAmt06068141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05405593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05228416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05228416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05596102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06170244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06174587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06070852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029240201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06588
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05462
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03826
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07051
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt029285642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05233582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05598627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06184614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06184539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06084280
IRS990ScheduleA/Total509Grp/TotalAmt029285642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05234539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05604599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06189983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06193776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06094789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029317686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05489426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02451128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Third Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05062663
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02451128
IRS990ScheduleD/TotalExpensesPerForm990Amt05489426
IRS990ScheduleD/TotalLiabilityAmt0564000
IRS990ScheduleD/TotalRevenuePerForm990Amt05062663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05062663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05489426
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,064,538
Liabilities
$2,593,417
Net assets
$471,121
Revenue
$5,062,663
Expenses
$5,489,426
Net income
-$426,763
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
2020Detailed filing. Detailed filing data is available for this year.$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