The Visiting Nurse Association Of Greater Philadelphia
- Assets
- $4.9m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 361
- Location
- Philadelphia, PA
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 23-2103781
Organization Overview
The Visiting Nurse Association Of Greater Philadelphia, operating under the name Hospice Of Philadelphia, is located in Philadelphia, PA. The organization was established in 1980. 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 06/2022, Hospice Of Philadelphia employed 361 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Philadelphia 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 06/2022, Hospice Of Philadelphia generated $27.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $27.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
THE VISITING NURSES ASSOCIATION (VNA) PROVIDES HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDES NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK AND HOME HEALTH AIDE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 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 HOME HEALTH DIVISION OF THE VNA PROVIDED 66,635 VISITS TO 4,524 PATIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2021. THE HOSPICE DIVISION OF THE VNA PROVIDED CONTINUOUS, ROUTINE, RESPITE, AND GENERAL INPATIENT CARE DAYS TOTALING 49,761 DAYS TO 948 PATIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2021.VNA EXPERIENCED CONTINUED CENSUS AND REVENUE IMPACTS FROM THE COVID-19 PANDEMIC AND INDUSTRY-WIDE STAFFING SHORTAGES IMPACTING DIRECT CAREGIVER CAPACITY. IN TOTAL, VNA SERVICED 1,274 FEWER HOME HEALTH (22% DECREASE) AND 429 FEWER HOSPICE (31%) PATIENTS COMPARED TO THE PRIOR FISCAL YEAR. THIS RESULTED IN A 17% DECLINE IN PATIENT SERVICES REVENUE FOR THE FISCAL YEAR ENDED JUNE 30, 2021.DESPITE THE CHALLENGES PRESENTED BY THE PANDEMIC AND INDUSTRY-WIDE STAFFING SHORTAGES, VNA MAINTAINED QUALITY SCORES WELL ABOVE NATIONAL/STATE AVERAGES FOR KEY CARE METRICS INCLUDING TIMELY INITIATION OF CARE, IMPROVEMENT IN FUNCTIONAL MEASURES, AND MEDICATION EDUCATION. VNA'S OUTCOMES FOR VOLUME OF ACUTE CARE HOSPITALIZATIONS AND EMERGENCY DEPARTMENT USE WERE BOTH BELOW INDUSTRY AVERAGES FOR THESTATE OF PENNSYLVANIA. IN CONJUNCTION WITH THESE QUALITY OUTCOMES, VNA'S HOME HEALTH DIVISION WAS UPGRADED TO A 4.5-STAR RATING IN THE FIVE-STAR QUALITY OF PATIENT CARE REPORTING MAINTAINED BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Bailey Secretary | OfficerTrustee | 0.5 | $0 |
Robert Block Treasurer | OfficerTrustee | 0.5 | $0 |
Eric M Eisenstein Chair | OfficerTrustee | 0.5 | $0 |
Julie A Fairman Trustee | Trustee | 0.5 | $0 |
Jose E Munoz Trustee | Trustee | 0.5 | $0 |
Caesar D Williams Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simitree Healthcare Consulting Temporary Upper Management Staffing | 6/29/22 | $342,646 |
General Healthcare Resources Temporary Staffing | 6/29/22 | $511,537 |
Blacktree Healthcare Consulting Llc Temporary Upper Management Staffing | 6/29/22 | $162,800 |
Wellhealth Llc Scanning Documents/temporary Staffing | 6/29/22 | $212,336 |
Jani-king Of Philadelphia Inc Housekeeping/food Preparation | 6/29/22 | $172,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,560,962 |
| Government grants | $344,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,125,060 |
| Total Program Service Revenue | $19,214,797 |
| Investment income | $2,245 |
| 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 | $27,349,547 |
| 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 | $13,846,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,487,887 |
| Payroll taxes | $0 |
| 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 | $1,543,069 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,071,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,981 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,851 |
| Insurance | $156,267 |
| All other expenses | $0 |
| Total functional expenses | $27,112,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249 |
| Savings and temporary cash investments | $704,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,790,214 |
| 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 | $91,080 |
| Net Land, buildings, and equipment | $444,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $834,580 |
| Total assets | $4,864,997 |
| Accounts payable and accrued expenses | $5,577,398 |
| Grants payable | $0 |
| Deferred revenue | $741,129 |
| 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 | $3,969,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $644,445 |
| Total liabilities | $10,932,227 |
| Net assets without donor restrictions | -$6,136,560 |
| Net assets with donor restrictions | $69,330 |
| 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 | $4,864,997 |