Visiting Nurse Association Of Erie County
- Assets
- $8.0m
- Revenue
- $8.4m
- Investments
- $2.7m
- Employees
- 95
- Location
- Erie, PA
- Founding
- 03/1956
- Data as of
- 06/2021
- EIN
- 25-0969488
Organization Overview
Visiting Nurse Association Of Erie County is located in Erie, PA. The organization was established in 1956. 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 06/2021, Visiting Nurse Association Of Erie County employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association Of Erie County 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 Erie County generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $7.0m during the year ending 06/2021. While expenses have increased by 14.2% 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
THE MISSION OF VNA OF ERIE COUNTY IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH CARE SERVICES TO RESIDENTS OF ERIE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING AND HOME HEALTH CARE - 36,013 VISITS WERE MADE TO 4,636 PATIENTS; 2,490 VISITS WERE MADE WHERE FEES RECEIVED WERE LESS THAN THE COST OF SERVICES.
MEDICARE CERTIFIED HOSPICE - 8,482 VISITS WERE MADE TO 466 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Ware CFO | 40 | $154,336 | |
Kevin Habursky Physical Therapist | 40 | $104,750 | |
Lisa Gast Billing Manager/system Administrator | 40 | $101,671 | |
James Y Lin DO Chairman | OfficerTrustee | 1 | $50,962 |
Richard P Olinger Treasurer, CFO | OfficerTrustee | 1 | $0 |
Lisa J Slomski Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optum Payment Services | 6/29/21 | $206,366 |
Netsmart Technologies Ehr Vendor | 6/29/21 | $165,725 |
Vantage Medical And Equipment Services | 6/29/21 | $148,098 |
Medline Industries Inc Medical Services | 6/29/21 | $160,531 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $685,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,717 |
| Total Program Service Revenue | $7,070,566 |
| Investment income | $7,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $591,813 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,376,731 |
| 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 | $4,179,676 |
| Pension plan accruals and contributions | $218,459 |
| Other employee benefits | $686,217 |
| Payroll taxes | $360,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,248 |
| Advertising and promotion | $3,766 |
| Office expenses | $13,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,783 |
| Travel | $283,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,054 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,447 |
| Insurance | $68,009 |
| All other expenses | $0 |
| Total functional expenses | $6,987,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,428,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,185,186 |
| 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 | $186,898 |
| Net Land, buildings, and equipment | $490,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,687,150 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,451 |
| Total assets | $7,989,807 |
| Accounts payable and accrued expenses | $1,192,241 |
| Grants payable | $0 |
| Deferred revenue | $884,522 |
| 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 | $1,071,630 |
| Total liabilities | $3,148,393 |
| Net assets without donor restrictions | $4,841,414 |
| 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 | $7,989,807 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Nurse Association Of Erie County has recieved totaling $10,462.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $10,424 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Endowment Analysis
| Beg. Balance | $2,095,337 |
| Earnings | $600,290 |
| Admin Expense | $8,477 |
| Ending Balance | $2,687,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Central Jersey Comm Health Ctr Inc Asbury Park, NJ | $6,979,723 | $16,665,936 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Visiting Nurse Association Of Englewood Inc Englewood, NJ | $13,598,841 | $14,884,164 |