Visiting Nurse Association Of Texas
- Assets
- $28.3m
- Revenue
- $34.3m
- Investments
- $0.0
- Employees
- 392
- Location
- Dallas, TX
- Founding
- 09/1949
- Data as of
- 06/2021
- EIN
- 75-0800692
Organization Overview
Visiting Nurse Association Of Texas is located in Dallas, TX. The organization was established in 1949. 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 Texas 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 Texas 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 Texas generated $34.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $33.4m during the year ending 06/2021. While expenses have increased by 3.1% 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
ESTABLISHED IN 1934, VNA HELPS OLDER ADULTS LIVE WITH DIGNITY AND INDEPENDENCE AT HOME BY PROVIDING IN-HOME CARE, FOOD AND FRIENDSHIP FOR THE ILL, HUNGRY AND HOMEBOUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS TEXAS' FIRST AND MOST TRUSTED HOSPICE PROVIDER, VNA HOSPICE CARE FOCUSES ON LIVING LIFE TO ITS FULLEST AND TREATING OUR PATIENTS AND FAMILIES WITH THE DIGNITY AND RESPECT THEY DESERVE. TERMINALLY ILL PATIENTS OFTEN FEEL LIKE THEY ARE LOSING CONTROL. VNA HELPS GIVE THESE PATIENTS BACK THE CONTROL THEY NEED BY PROVIDING THE NECESSARY FREEDOM TO SPEND THEIR FINAL DAYS AS THEY WISH IN A COMFORTABLE, PAIN-FREE, AND LOVING ENVIRONMENT.AS THE FIRST MEDICARE-SPONSORED, HOME-BASED PALLIATIVE CARE PROGRAM IN NORTH TEXAS, VNA CARE CHOICES PROVIDES SERVICES FOR PATIENTS WITH LIFE-LIMITING ILLNESSES WHILE THEY HAVE THE FREEDOM TO CONTINUE SEEKING TREATMENT. PATIENTS HAVE ACCESS TO A DEDICATED CARE TEAM TO MANAGE PAIN AND OTHER SYMPTOMS ALONG WITH SOCIAL, SPIRITUAL AND EMOTIONAL SUPPORT. EXPERT STAFF HELP PATIENTS AND THEIR FAMILIES NAVIGATE THE MEDICAL SYSTEM AND WEIGH OPTIONS FOR TREATMENT
VNA MEALS ON WHEELS PROVIDES NUTRITOUS , FRESHLY PREPARED, HOT MEALS TO DALLAS COUNTY RESIDENTS WHO CAN'T PROVIDE FOR THEMSELVES DUE TO ILLNESS, ADVANCED AGE, OR DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Krause President & CEO | 40 | $354,161 | |
Carlton Holland VP & CFO | Officer | 40 | $254,555 |
Thomas Riccardelli VP & General Counsel | Officer | 40 | $245,583 |
Olivia Rogers Vp-Cno | Officer | 40 | $244,029 |
Chris Culak Vice President | Officer | 10 | $0 |
Kevin Eden Treasurer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neeta Nayak Md Physician | 6/29/21 | $149,416 |
Mary Anne Chacko Md Physician | 6/29/21 | $110,368 |
Kristina Hernandez Md Physician | 6/29/21 | $149,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,244,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,835,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,079,618 |
| Total Program Service Revenue | $25,207,732 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,288,991 |
| 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. | $1,098,328 |
| Compensation of current officers, directors, key employees. | $854,299 |
| Compensation to disqualified persons | $12,493,367 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $490,515 |
| Other employee benefits | $2,181,986 |
| Payroll taxes | $969,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $154,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $797,649 |
| Advertising and promotion | $356,151 |
| Office expenses | $810,484 |
| Information technology | $792,064 |
| Royalties | $0 |
| Occupancy | $1,043,814 |
| Travel | $779,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113,874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,108,109 |
| Insurance | $241,113 |
| All other expenses | $174,764 |
| Total functional expenses | $33,373,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,178,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $2,867,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $48,208 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $326,655 |
| Net Land, buildings, and equipment | $7,015,230 |
| Investments—publicly traded securities | $3,401,996 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,406,235 |
| Total assets | $28,294,705 |
| Accounts payable and accrued expenses | $4,562,697 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,562,697 |
| Net assets without donor restrictions | $18,082,759 |
| Net assets with donor restrictions | $5,649,249 |
| 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 | $28,294,705 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Nurse Association Of Texas has recieved totaling $107,500.
| Awarding Organization | Amount |
|---|---|
Turningpoint Foundation Dallas, TX PURPOSE: TOWARDS MEALS ON WHEELS GENERAL SUPPORT ($50,000) AND THE BROWN STUDY PARTICIPANTS ($50,000) | $100,000 |
Turningpoint Foundation Dallas, TX PURPOSE: TOWARDS THE VNA HAGGERTY KITCHEN SPECIAL EVENT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cook Childrens Home Health Fort Worth, TX | $22,356,314 | $57,611,434 |
Visiting Nurse Association Of Texas Dallas, TX | $28,294,705 | $34,288,991 |
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Washington Regional Medicorp Fayetteville, AR | $46 | $8,891,046 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |
Spring River Home Health Agency Inc Salem, AR | $2,255,732 | $3,001,125 |
Texas Association For Home Care Inc Austin, TX | $2,471,204 | $2,174,901 |
Eldercare Home Health And Hospice San Benito, TX | $477,500 | $1,903,008 |
Visiting Nurse Association Foundation Dallas, TX | $13,418,042 | $272,682 |
San Jose Moscati Medical Home El Paso, TX | $65,155 | $1,190,556 |
Los Alamos Visiting Nurse Service Inc Los Alamos, NM | $1,154,057 | $1,125,315 |
Blue Horse Shoe Inc Carlsbad, NM | $86,945 | $1,052,108 |