Virtua Home Care-Community Nursing Services Inc
- Assets
- $7.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Marlton, NJ
- Founding
- 07/1957
- Data as of
- 12/2022
- EIN
- 21-0679591
Organization Overview
Virtua Home Care-Community Nursing Services Inc is located in Marlton, NJ. The organization was established in 1957. 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, Virtua Home Care-Community Nursing Services Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virtua Home Care-Community Nursing Services Inc 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, Virtua Home Care-Community Nursing Services Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) 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
OUR MISSION IS TO HELP THE COMMUNITY BE WELL, GET WELL, AND STAY WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH PROMOTIONS SERVICES-THERE WERE 15,565 CLIENT CONTACTS MADE IN THE HEALTH PROMOTION SERVICES PROGRAM BY PUBLIC HEALTH NURSES AND SPECIAL CHILD HEALTH CASE MANAGERS. THESE CONTACTS OCCURRED AT THE CLINIC SETTING OR OFFICE SETTING AT BCHD, CORRECTIONAL FACILITIES, CLIENT'S HOMES, AS WELL IN NUMEROUS COMMUNITY SETTINGS E.G. SCHOOLS, LIBRARIES, FIRE ACADEMY, HOUSES, TO NAME A FEW. IMMUNIZATION CLINIC (SCHOOL AGE): THERE WERE 208 CHILDREN SEEN IN THE CLINIC (494 IMMUNIZATIONS ADMINISTRATED).TUBERCULOSIS (TB) PROGRAM: THERE WERE 90 DIRECT OBSERVATIONS OF CLIENTS' THERAPY SEEN IN THE HOME AND 532 WERE SKYPE VISITS OR DIRECT OBSERVATION THERAPY FOR A TOTAL OF 612 ENCOUNTERS.SEXUALLY TRANSMITTED DISEASE (STD) CLINIC: THERE WERE 102 CLINICS FOR 2022. 1,215 CLIENTS WERE SEEN IN THE CLINIC. IN OCTOBER AN ADDITIONAL DAY WAS ADDED TO HAVE A CLINIC BEING OFFERED AT TWO DIFFERENT TIMES OF THE DAY. LEAD SCREENINGS: THERE WERE 78 NURSING CASE MANAGEMENT AND ENVIRONMENTAL JOINT HOME VISITS AND 95 LEAD SCREENS. SPECIAL CHILD HEALTH SERVICES: THERE WERE 821 REFERRALS, 5,337 ACTIVE CASES, 2,943 DIRECT CONTACTS BY TELEPHONE, LETTERS OR EMAIL. IMPROVED PREGNANCY OUTCOMES: PROGRAM REMAINED CLOSED.HEALTH EDUCATION HOME VISITS: PROGRAM REMAINED CLOSED.FLU: THERE WERE 945 FLU IMMUNIZATIONS GIVEN AT 20 SITES IN BURLINGTON COUNTY. ARCH PROGRAM (ACCESS TO REPRODUCTIVE CARE AND HIV SERVICES) 566 CLIENTS SEEN, 9 PLACE INTO TREATMENT, 524 INDIVIDUALS RECEIVED NARCAN TRAINING AND NARCAN KITS WERE DISTRIBUTED TO THOSE INDIVIDUALS. FENTANYL TEST STRIPS GIVEN 112.COVID VACCINES GIVEN 2,100 GIVEN.
SPECIALTY PHARMACY REPRESENTS A UNIQUE CLASS OF MEDICATIONS USED TO TREAT PATIENTS WITH SERIOUS AND OFTEN LIFE-THREATENING CONDITIONS - CANCER, RHEUMATOID ARTHRITIS, HV/AIDS, MULTIPLE SCLEROSIS, CYSTIC FIBROSIS, ORGAN TRANSPLANTATION, AND HUMAN GROWTH DEFICIENCIES. DESCRIBED AS HIGH COST AND HIGH TOUCH MEDICATIONS THAT PATIENTS ARE REQUIRED TO TAKE FOR THE REST OF THEIR LIFE, WHICH CALL FOR MANDATORY FOLLOW-UP. THE VIRTUA SPECIALTY PROGRAM HAS THREE STRATEGIC AREAS OF FOCUS: EXPENSE REDUCTION / EMPLOYEE PRESCRIPTION PLAN, VIRTUA TRANSPLANT PROGRAM, AND VMG SPECIALISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis W Pullin President/ceo | OfficerTrustee | 0.2 | $0 |
Robert M Segin Treasurer - Evp/cfo | Officer | 0.18 | $0 |
Lauren Rowinski Secretary - SVP & Gen Coun | Officer | 0.18 | $0 |
Hafeza Shaikhdostart32222 Trustee - Physician | Trustee | 0.12 | $0 |
Rita Veterano SVP Integrated Care Mgmt&h | Officer | 4 | $0 |
Agatha Reidy Patient Care Administrator | 40 | $174,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,466,697 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,466,697 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,123,681 |
| Pension plan accruals and contributions | $46,746 |
| Other employee benefits | $232,593 |
| Payroll taxes | $87,545 |
| 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 | $3,054 |
| Advertising and promotion | $0 |
| Office expenses | $75,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,625 |
| Travel | $4,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,786,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,279 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,036 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,981,736 |
| Total assets | $6,997,051 |
| Accounts payable and accrued expenses | $315,839 |
| 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 | $198,436 |
| Total liabilities | $514,275 |
| Net assets without donor restrictions | $6,482,776 |
| 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 | $6,997,051 |