Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc
- Assets
- $23.5m
- Revenue
- $38.7m
- Investments
- $0.0
- Employees
- 392
- Location
- Allentown, PA
- Founding
- 01/1944
- Data as of
- 06/2021
- EIN
- 24-0795497
Organization Overview
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc is located in Allentown, PA. The organization was established in 1944. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc employed 392 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association Of Saint Lukes-Home Health-Hospice 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 06/2021, Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc generated $38.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $36.3m during the year ending 06/2021. While expenses have increased by 5.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY, COST EFFECTIVE HOME HEALTHCARE, HOSPICE SERVICES AND HOME BASED PARENT/CHILD PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY HOME HEALTH, HOSPICE AND COMMUNITY HEALTH SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. FOR ADDITIONAL INFORMATION, PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATIONS COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa A Giovanni Msn RN President Vna | Officer | 55 | $331,054 |
Ric A Baxter MD Physician | 55 | $252,878 | |
Diane M Ankrom Bsn RN VP Patient Care - Home Hlth | 55 | $145,423 | |
Lisa B Harewood Diagnosis/oasis Specialist | 55 | $134,933 | |
Cynthia A Heck RN Vna Registered Nurse | 55 | $129,255 | |
Diane Hummel-Spruill VP Patient Care - Hospice | 55 | $126,576 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,358,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,210,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,568,481 |
| Total Program Service Revenue | $35,692,300 |
| Investment income | $254,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $201,443 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,716,311 |
| 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. | $359,602 |
| Compensation of current officers, directors, key employees. | $31,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,379,176 |
| Pension plan accruals and contributions | $954,898 |
| Other employee benefits | $4,468,209 |
| Payroll taxes | $1,690,888 |
| 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 | $8,200 |
| Advertising and promotion | $13,828 |
| Office expenses | $402,262 |
| Information technology | $283,714 |
| Royalties | $0 |
| Occupancy | $382,623 |
| Travel | $668,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,163 |
| Insurance | $170,196 |
| All other expenses | $201,055 |
| Total functional expenses | $36,292,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $362,414 |
| Accounts receivable, net | $5,645,676 |
| 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 | $175,334 |
| Net Land, buildings, and equipment | $914,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $10,484,141 |
| Intangible assets | $0 |
| Other assets | $5,931,553 |
| Total assets | $23,513,920 |
| Accounts payable and accrued expenses | $2,771,958 |
| Grants payable | $0 |
| Deferred revenue | $626,199 |
| 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 | $486,452 |
| Total liabilities | $3,884,609 |
| Net assets without donor restrictions | $8,791,431 |
| Net assets with donor restrictions | $10,837,880 |
| 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 | $23,513,920 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc has recieved totaling $245,791.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $135,000 |
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $92,966 |
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $10,000 |
Deloitte Foundation Stamford, CT PURPOSE: FY'21 MATCHING GIFTS | $7,825 |
Endowment Analysis
| Beg. Balance | $8,896,214 |
| Earnings | $1,585,473 |
| Net Contributions | $1,008,507 |
| Other Expense | $652,314 |
| Ending Balance | $10,837,880 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Service Of New York Hospice New York, NY | $52,411,806 | $111,293,600 |
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Gilchrist Hospice Care Inc Hunt Valley, MD | $253,059,134 | $92,090,407 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |