Visiting Nurses Assoc Of Butler Co
- Assets
- $4.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 86
- Location
- Butler, PA
- Founding
- 06/1970
- Data as of
- 06/2023
- EIN
- 23-7040715
Organization Overview
Visiting Nurses Assoc Of Butler Co, operating under the name Visiting Nurses Association Western Pennsylvania, is located in Butler, PA. The organization was established in 1970. 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 06/2023, Visiting Nurses Association Western Pennsylvania employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurses Association Western Pennsylvania 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 06/2023, Visiting Nurses Association Western Pennsylvania generated $7.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.8%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE INDIVIDUALIZED NEEDS OF THOSE WE HAVE THE PRIVILEGE TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITING NURSES OF BUTLER COUNTY INC. (DBA VNA, WESTERN PENNSYLVANIA) WORKS TO PROVIDE NEEDED HEALTH CARE SERVICES IN BUTLER, ARMSTRONG, MERCER, LAWRENCE, BEAVER, AND ALLEGHENY, AND WESTMORELAND COUNTIES. VNA CERTIFIED HOME HEALTH SPECIFICALLY OFFERS THE FOLLOWING DISCIPLINES: REGISTERED NURSES, LICENSED PRACTICAL NURSES, PHYSICAL THERAPISTS AND PHYSICAL THERAPIST ASSISTANTS, OCCUPATIONAL THERAPY AND CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS, MEDICAL SOCIAL WORKERS, AND HOME HEALTH AIDES. THE VNA OF BUTLER COUNTY ALSO PROVIDES PROGRAMS SPECIFIC TO CHRONIC DISEASE MANAGEMENT AND HEALTH RELATED CONDITIONS INCORPORATING TECHNOLOGY AND SPECIALTY SERVICES IN ORDER TO REDUCE REHOSPITALIZATION AND IMPROVE PATIENT OUTCOMES. A TOTAL OF 2,506 PATIENTS WERE ADMITTED INTO THE VNA CERTIFIED HOME HEALTH PROGRAM AND 39,048 VISITS COMPLETED DURING FY23 ENDING JUNE 30, 2023.
THE VISITING NURSES ASSOCIATION OF BUTLER COUNTY, INC. IS THE PARENTORGANIZATION TO HOSPICE SERVICES, INC. THE VNA OF BUTLER COUNTY, INC. PROVIDES ADMINISTRATIVE SERVICES AND OVERSIGHT TO HOSPICE SERVICES, INC. SO THAT THIS ORGANIZATION CAN MOST EFFECTIVELY AND EFFICIENTLY USE ITS RESOURCES TO ACCOMPLISH THEIR STATED PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Kofmehl Chair | OfficerTrustee | 1 | $0 |
Jasmes Dollhopf Vice Chair | OfficerTrustee | 1 | $0 |
Dr Katherine Ke Director | Trustee | 1 | $0 |
Joyce Cully Director | Trustee | 1 | $0 |
Lisa Campbell Director | Trustee | 1 | $0 |
Laura Roy Director | Trustee | 1 | $0 |
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 | $768,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $768,768 |
| Total Program Service Revenue | $6,820,519 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,641,154 |
| 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 | $3,657,088 |
| Pension plan accruals and contributions | $64,567 |
| Other employee benefits | $422,842 |
| Payroll taxes | $281,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $321 |
| Fees for services: Accounting | $10,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,520,537 |
| Advertising and promotion | $49,220 |
| Office expenses | $39,853 |
| Information technology | $187,533 |
| Royalties | $0 |
| Occupancy | $179,377 |
| Travel | $262,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,395 |
| Interest | $12,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,972 |
| Insurance | $21,734 |
| All other expenses | $18,315 |
| Total functional expenses | $8,292,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,593 |
| Savings and temporary cash investments | $1,852,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $771,294 |
| 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 | $19,932 |
| Net Land, buildings, and equipment | $1,122,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $694,507 |
| Total assets | $4,462,401 |
| Accounts payable and accrued expenses | $585,393 |
| 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 | $233,794 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,910,639 |
| Total liabilities | $2,729,826 |
| Net assets without donor restrictions | $1,645,550 |
| Net assets with donor restrictions | $87,025 |
| 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 | $4,462,401 |