Visiting Nurse Service Association Of Schenectady County
- Assets
- $174.5k
- Revenue
- $486.0k
- Investments
- $0.0
- Employees
- 36
- Location
- Schenectady, NY
- Founding
- 06/1948
- Data as of
- 12/2021
- EIN
- 14-1338478
Organization Overview
Visiting Nurse Service Association Of Schenectady County, operating under the name Visiting Nurse Services Of Northeastern Ny, is located in Schenectady, NY. The organization was established in 1948. 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 12/2021, Visiting Nurse Services Of Northeastern NY employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Services Of Northeastern NY 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 12/2021, Visiting Nurse Services Of Northeastern NY generated $486.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (39.3%) each year. All expenses for the organization totaled $991.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (33.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRADITIONAL AND LONG TERM HEALTH CARE SERVICES, ALONG WITH OPERATING A NEW YORK STATE HEALTH HOME WHICH PROVIDES HOME AND COMMUNITY BASED POPULATION HEALTH MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH OFFERS A COMBINATION OF CARE DELIVERED INSIDE THE HOME. THESE SERVICES ARE DIRECTED BY A PHYSICIAN. VNS PROVIDES CARE MANAGED BY A NURSE OR THERAPIST. ELDERLY, ADULTS AND CHILDREN ARE ALL ELIGIBLE ACCORDING TO THE INDIVIDUAL INSURANCE PLANS AND THE VNS GLADLY WORKS TO ACCEPT ALL PROVIDERS. ADDITIONALLY, THE ORGANIZATION PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. THE TOTAL NUMBER OF PEOPLE SERVED IN 2021 WAS 941.
THE AFFORDABLE CARE ACT (ACA) ESTABLISHED THE AUTHORITY FOR STATES TO DEVELOP AND RECEIVE REIMBURSEMENT FOR A SET OF HOME HEALTH SERVICES FOR THEIR STATE'S MEDICAID POPULATION WITH CHRONIC ILLNESS. HEALTH HOME SERVICES SUPPORT THE PROVISION OF COORDINATED, COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE TO PATIENTS WITH CHRONIC CONDITIONS THROUGH COORDINATION AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVES HEALTH OUTCOMES, REDUCES PREVENTABLE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS, PROMOTES THE USE OF HEALTH INFORMATION TECHNOLOGY (HIT), AND AVOIDS UNNECESSARY CARE. HEALTH HOME SERVICES INCLUDE COMPREHENSIVE CARE MANAGEMENT, HEALTH PROMOTION, TRANSITIONAL CARE, PATIENT AND FAMILY SUPPORT, REFERRAL TO COMMUNITY AND SOCIAL SUPPORT SERVICES, AND USE OF HIT TO LINK SERVICES. TO BE ELIGIBLE UNDER NEW YORK STATE GUIDELINES, A PATIENT MUST HAVE TWO CHRONIC CONDITIONS, OR ONE SINGLE QUALIFYING CONDITION (HIV/AIDES OR SMI). THE HEALTH HOME SERVED 941 PATIENTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Milton Ceo/president | OfficerTrustee | 5 | $0 |
Dr Avinash Bachwani Vp/chief Med Info Officer Of | OfficerTrustee | 1 | $0 |
Leslyn Williamson RN Executive Director | OfficerTrustee | 1 | $0 |
Marc Mesick Vp/cfo | OfficerTrustee | 5 | $0 |
Dr David Liebers Vp/cmo | OfficerTrustee | 1 | $0 |
James Barnes Director | Trustee | 9 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Black Tree Healthcare Consulting Llc Revenue Cycle Consulting | 12/30/16 | $126,113 |
Medical Staffing Network Contract Staffing | 12/30/16 | $122,723 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $316,161 |
| Investment income | $68,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $486,006 |
| 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 | $290,762 |
| Pension plan accruals and contributions | $64,073 |
| Other employee benefits | $71,049 |
| Payroll taxes | $0 |
| Fees for services: Management | $10,165 |
| Fees for services: Legal | $24,844 |
| 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 | $156,313 |
| Advertising and promotion | $0 |
| Office expenses | $11,911 |
| Information technology | $5,206 |
| Royalties | $0 |
| Occupancy | $50,964 |
| Travel | $30,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,128 |
| Insurance | $95,695 |
| All other expenses | $243 |
| Total functional expenses | $991,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $85,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,262 |
| Total assets | $174,473 |
| Accounts payable and accrued expenses | $8,713 |
| 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 | $9,449,540 |
| Total liabilities | $9,458,253 |
| Net assets without donor restrictions | -$9,283,780 |
| 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 | $174,473 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Visiting Nurse Service Association Of Schenectady County has recieved totaling $33,110.
| Awarding Organization | Amount |
|---|---|
Ellis Hospital Foundation Inc Schenectady, NY PURPOSE: COMPUTER EQUIPMENT TRAINING AND SUPPORT | $33,110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspan Surgery And Rehabilitation Hospital York, PA | $85,216,385 | $93,901,214 |
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Walnut Home Therapeutics Inc Philadelphia, PA | $66,661,852 | $70,874,075 |
Mercy Home Health Newtown Square, PA | $31,188,534 | $98,244,790 |
Visiting Nurse Association Health Group Inc Holmdel, NJ | $45,946,793 | $52,174,723 |
Valley Home Care Inc Paramus, NJ | $68,097,114 | $64,068,063 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
Concordia Visiting Nurses Cabot, PA | $20,143,291 | $45,332,880 |