Vna Home Care Services
- Assets
- $57.9m
- Revenue
- $25.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Cheektowaga, NY
- Founding
- 06/1997
- Data as of
- 12/2022
- EIN
- 16-1491203
Organization Overview
Vna Home Care Services is located in Cheektowaga, NY. The organization was established in 1997. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Vna Home Care Services employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Home Care Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Vna Home Care Services generated $25.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $16.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VNA HOMECARE SERVICES, INC IS A LICENSED HOME CARE AGENCY PROVIDING IN HOME INFUSION PHARMACY/IV THERAPY AND PERSONAL CARE SVCS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VNA HOME CARE SERVICES (VNA HCS) IS A LICENSED ORGANIZATION THAT PROVIDES VARIOUS HEALTHCARE SERVICES. THESE SERVICES INCLUDE INFUSION THERAPY WITH OUR ONSITE PHARMACY THAT ALLOWS US TO COMPOUND AND PROVIDE INFUSION DRUGS. A TEAM OF IV NURSES WORKS WITH OUR PHARMACY TO ADMINISTER THE VARIOUS TREATMENTS THAT ARE COMPOUNDED IN THE PHARMACY IN THE PATIENT'S HOMES. OTHER SERVICES INCLUDE HOME HEALTH AIDE AND PERSONAL CARE SERVICES THAT ALLOW OUR AIDES TO ASSIST PATIENTS WITH THEIR FEEDING, BATHING, HYGIENE, DRESSING, AND LIGHT HOUSEKEEPING. LASTLY, VNA HCS HAS AN IMMUNIZATION PROGRAM. THIS PROGRAM PROVIDES FLU AND PNUEMONIA VACCINES TO THE COMMUNITIES THROUGH CLINICS, PHARMACIES, SENIOR CENTERS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Boyd Board Member | Trustee | 1 | $0 |
Lisa Greisler Chair/president | OfficerTrustee | 9 | $80,577 |
David Pierce Board Member (until 1/2022) | Trustee | 1 | $0 |
Dr Paul Shields Board Member (as Of 1/2022) | Trustee | 1 | $0 |
Jill Pogodzinski Dir Business Dev And Marketing | Officer | 40 | $221,072 |
Judith Capruso Director Clinical Operatio | 40 | $142,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,292 |
| Total Program Service Revenue | $22,982,018 |
| Investment income | $1,493,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $607,540 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,122,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $301,649 |
| Compensation of current officers, directors, key employees. | $301,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,441,325 |
| Pension plan accruals and contributions | $256,035 |
| Other employee benefits | $1,177,709 |
| Payroll taxes | $370,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $659,587 |
| Advertising and promotion | $0 |
| Office expenses | $74,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,851 |
| Travel | $85,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,426 |
| Insurance | $133,475 |
| All other expenses | $0 |
| Total functional expenses | $16,403,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,438,034 |
| Savings and temporary cash investments | $40,046,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,089,469 |
| Prepaid expenses and deferred charges | $9,509 |
| Net Land, buildings, and equipment | $634,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,650,808 |
| Total assets | $57,868,995 |
| Accounts payable and accrued expenses | $1,762,217 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,300,579 |
| Total liabilities | $5,062,796 |
| Net assets without donor restrictions | $52,806,199 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $57,868,995 |