Mercyhealth Visiting Nurses Association Inc
- Assets
- $14.4m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 191
- Location
- Rockford, IL
- Founding
- 08/1945
- Data as of
- 06/2021
- EIN
- 36-2167945
Organization Overview
Mercyhealth Visiting Nurses Association Inc, operating under the name Mercyhealth At Home, is located in Rockford, IL. The organization was established in 1945. 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, Mercyhealth At Home employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercyhealth At Home 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, Mercyhealth At Home generated $16.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $14.8m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND RELATED SERVICES IN THE HOME, TO HELP A PATIENT BE MORE INDEPENDENT & RECOVER MORE QUICKLY, REDUCING THE NEED FOR & THE COST OF CARE, TO ATTEND TO THE ELDERLY BY MEETING SOCIAL & PHYSICAL NEEDS, TO PROVIDE HOSPICE CARE FOR PATIENTS & THEIR FAMILIES AND TO TRAIN THOSE CAREGIVERS.
Describe the Organization's Program Activity:
VNA HAS BEEN PROVIDING HOME HEALTH SERVICES SINCE IT WAS ESTABLISHED IN 1920. THESE SERVICES HAVE EVOLVED BASED ON COMMUNITY NEEDS. A COMMUNITY VOLUNTARY BOARD OF DIRECTORS PROVIDES AN ANNUAL EVALUATION OF SERVICES BASED ON COMMUNITY NEEDS. HOME HEALTH IS A CORE SERVICE AND HAS BECOME CRITICALLY IMPORTANT WITH HELPING TO KEEP PEOPLE IN THEIR HOMES AND OUT OF INSTITUTIONS WHERE COSTS ARE SIGNIFICANTLY GREATER. THE HOME HEALTH CARE STAFF PROVIDED 1,132 PATIENTS WITH OVER 14,100 VISITS BY NURSES, THERAPISTS (PT, ST, OT) AND NURSE AIDES IN 2021.
VNA OFFERS SPECIALIZED ASSISTANCE THROUGH THE HOSPICE PROFESSIONALS, AND 30 TRAINED VOLUNTEERS CARED FOR 412 TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN 2021. SUPPORT AND COMFORT IS NOT ONLY PROVIDED FOR THE PATIENT BUT THE ENTIRE FAMILY, INCLUDING TWELVE MONTHS OF BEREAVEMENT FOLLOW-UP AFTER THEIR LOVED ONE'S DEATH. SPECIALLY TRAINED THERAPY DOGS ARE ALSO A PART OF THE SERVICE PROVIDING COMFORT THROUGH PET THERAPY. DURING 2021, HOSPICE STAFF PROVIDED 49,077 DAYS CARING FOR PHYSICAL AND EMOTIONAL NEEDS OF PATIENTS IN THEIR HOMES, IN NURSING FACILITIES, AND IN HOSPITALS. OLDER ADULT CARE SERVICES AND OTHER ADULT SERVICES SUCH AS MONEY MANAGEMENT ARE TO HELP PEOPLE LIVE IN THEIR OWN HOMES AND PREVENT INSTITUTIONALIZATION INTO NURSING HOMES. OVER 6,200 CLIENTS WERE PROVIDED A VARIETY OF SERVICES DURING 2021. NEARLY 3,000 ELDERLY RECEIVED SOCIAL CASE MANAGEMENT SERVICES INCLUDING AN INITIAL ASSESSMENT TO DETERMINE NEEDS AND THEN ASSISTANCE WITH ARRANGING FOR ANY AND ALL SERVICES FROM THE COMMUNITY TO HELP SUPPORT THEM IN THEIR HOME. OTHER SERVICES INCLUDE A PROGRAM TO SERVE ELDERLY WHO HAVE BEEN NEGLECTED, ABUSED, AND/OR FINANCIALLY EXPLOITED. THE "MONEY MANAGEMENT" PROGRAM SUPPORTS SENIORS WHO HAVE DIFFICULTY IN MANAGING THEIR BILLS, AND "MONEY FOLLOWS THE PERSON" PROGRAM PROVIDES SUPPORT TO HELP MOVE ELDERLY FROM NURSING HOMES BACK TO LIVING IN THEIR OWN HOME. SUPPORT AND TRAINING IS PROVIDED FOR CARETAKERS. NUMEROUS VOLUNTEERS ARE UTILIZED TO SUPPORT MANY OF THESE UNDERFUNDED SERVICES.
MEDICAL EQUIPMENT AND RESPIRATORY SERVICES ARE PROVIDED TO PATIENTS IN THEIR HOME TO ASSIST THEM IN LIVING INDEPENDENTLY. THERE WERE 4,330 HOME VISITS MADE BY RESPIRATORY THERAPISTS AND 8,095 VISITS TO DELIVER NECESSARY MEDICAL EQUIPMENT, PROVIDE OXYGEN AND OR OTHER EQUIPMENT RELATED SERVICES IN 2021. EQUIPMENT IS PROVIDED WITH EDUCATION FOR THE PATIENT OR THE FAMILY/CAREGIVER FOR FUNCTIONAL TRAINING AND OPERATIONAL SAFETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Walters Executive Director | Officer | 40 | $295,804 |
Debra A Rolf Pt Supervisor | 40 | $125,966 | |
Ngozi Ezeani Rn For Home Health/hospice | 40 | $113,708 | |
Dacia R Hart Kiem Director Of Hospice | 40 | $113,310 | |
Javon R Bea President & CEO (see Pages 35-38) | OfficerTrustee | 1 | $0 |
Rowland J Mcclellan Chair & Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $17,035 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,035 |
| Total Program Service Revenue | $15,137,697 |
| Investment income | $0 |
| 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 | $1,241,049 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,504,023 |
| 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. | $338,589 |
| Compensation of current officers, directors, key employees. | $338,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,927,489 |
| Pension plan accruals and contributions | $270,587 |
| Other employee benefits | $1,318,594 |
| Payroll taxes | $588,627 |
| 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 | $1,903,228 |
| Advertising and promotion | $11,225 |
| Office expenses | $110,505 |
| Information technology | $258,378 |
| Royalties | $0 |
| Occupancy | $178,618 |
| Travel | $288,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,845 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,427 |
| Insurance | $46,772 |
| All other expenses | $94,313 |
| Total functional expenses | $14,832,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,550,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $518,612 |
| Accounts receivable, net | $1,123,551 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $310,044 |
| Prepaid expenses and deferred charges | $27,289 |
| Net Land, buildings, and equipment | $1,169,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,671,652 |
| Total assets | $14,370,944 |
| Accounts payable and accrued expenses | $3,945,461 |
| Grants payable | $0 |
| Deferred revenue | $54,269 |
| 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 | $447,437 |
| Total liabilities | $4,447,167 |
| Net assets without donor restrictions | $9,392,518 |
| Net assets with donor restrictions | $531,259 |
| 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 | $14,370,944 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mercyhealth Visiting Nurses Association Inc has recieved totaling $17,035.
| Awarding Organization | Amount |
|---|---|
Mercyhealth Development Foundation Inc Rockford, IL PURPOSE: HOSPICE, VNA EXPENSES, OTHER GRANTS | $17,035 |
Endowment Analysis
| Beg. Balance | $3,084,834 |
| Earnings | $656,475 |
| Admin Expense | $328 |
| Net Contributions | $200 |
| Other Expense | $45,132 |
| Ending Balance | $3,696,049 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
Home Health United Inc Madison, WI | $15,197,208 | $27,855,541 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
St Vincents Blount St Louis, MO | $11,060,402 | $25,307,639 |
Pillars Community Health Lagrange Park, IL | $16,838,823 | $22,129,563 |
Aspirus Vna Home Health Inc Wausau, WI | $10,116,266 | $19,683,270 |
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |