Salem Area Visiting Nurse Association
- Assets
- $2.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 66
- Location
- Salem, OH
- Founding
- 11/1968
- Data as of
- 06/2022
- EIN
- 34-0709901
Organization Overview
Salem Area Visiting Nurse Association is located in Salem, OH. The organization was established in 1968. 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, Salem Area Visiting Nurse Association employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salem Area Visiting Nurse Association 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, Salem Area Visiting Nurse Association generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) 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 AGENCY PROVIDES HOME HEALTH SERVICES TO HOMEBOUND PATIENTS WHO ARE IN NEED OF SKILLED CARE ON A PERIODIC BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF HOME HEALTH SERVICES, PRIVATE DUTY AND OUTPATIENT THERAPY SERVICES. THE AGENCY PROVIDED 19,669 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Kays Executive Director | Officer | 40 | $99,783 |
Bret Apple President | Trustee | 4 | $0 |
Suzanne Hickey Director | Trustee | 4 | $0 |
Jerry Buckley Director | Trustee | 1 | $0 |
John Berlin Director | Trustee | 1 | $0 |
Dave Scarpitti 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 | $332,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,614 |
| Total Program Service Revenue | $1,481,770 |
| Investment income | $31,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,000 |
| Net Gain/Loss on Asset Sales | $41,982 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,917,808 |
| 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 | $1,388,849 |
| Pension plan accruals and contributions | $29,249 |
| Other employee benefits | $229,640 |
| Payroll taxes | $121,009 |
| 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 | $13,960 |
| Advertising and promotion | $0 |
| Office expenses | $201,730 |
| Information technology | $16,909 |
| Royalties | $0 |
| Occupancy | $69,708 |
| Travel | $35,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $522 |
| Interest | $560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,011 |
| Insurance | $33,322 |
| All other expenses | $0 |
| Total functional expenses | $2,182,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,182 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $606,356 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,142 |
| Prepaid expenses and deferred charges | $11,869 |
| Net Land, buildings, and equipment | $597,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,524,914 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,808,994 |
| Accounts payable and accrued expenses | $113,929 |
| 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 | $4,235 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $118,164 |
| Net assets without donor restrictions | $2,690,830 |
| 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 | $2,808,994 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Salem Area Visiting Nurse Association has recieved totaling $20,012.
| Awarding Organization | Amount |
|---|---|
United Way Services Of Northern Columbiana County Salem, OH PURPOSE: Visiting nurse care for the poor | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
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 Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Visiting Nurse Association Of Saginaw Saginaw, MI | $6,105,260 | $14,202,870 |
Community Health Professionals Inc Van Wert, OH | $16,550,811 | $13,605,572 |
Affilia Home Health Lancaster, PA | $4,847,399 | $11,400,021 |
Visiting Nurses Assoc Of Butler Co Butler, PA | $5,200,224 | $9,205,774 |