Visiting Nurse Association Of Central New York Inc
- Assets
- $77.5m
- Revenue
- $171.4m
- Investments
- $0.0
- Employees
- 435
- Location
- Syracuse, NY
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 15-0536614
Organization Overview
Visiting Nurse Association Of Central New York Inc, operating under the name Nascentia Health At Home, is located in Syracuse, NY. The organization was established in 1942. 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, Nascentia Health At Home employed 435 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nascentia Health 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 12/2021, Nascentia Health At Home generated $171.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $148.7m during the year ending 12/2021. While expenses have increased by 20.7% per year over the past 7 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
IT IS THE MISSION OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF.
Describe the Organization's Program Activity:
SKILLED NURSING, THERAPY AND AIDE SERVICES PROVIDED TO PATIENTS IN THEIR HOMES, AS CERTIFIED AND REGULATED BY NEW YORK STATE DEPARTMENT OF HEALTH. IN THE YEAR 2021, APPROXIMATELY 102,000 VISITS WERE MADE TO APPROXIMATELY 4,600 PATIENTS. APPROXIMATELY 90% OF THE VISITS WERE FOR PATIENTS WHO QUALIFIED FOR MEDICARE, OR MEDICAID.
OPTIONS MEDICAID MANAGED CARE HEALTH PLAN AND MEDICARE ADVANTAGE PLAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Billington VP Perform Excel | 40 | $184,534 | |
Julianne Cardone Controller | 40 | $159,851 | |
Ryan Blehar VP Hr | 40 | $158,450 | |
Robert Galusha 18-22 Chair | OfficerTrustee | 0.5 | $0 |
Marion Hancock Fish 20-22 Vice Chair | OfficerTrustee | 0.5 | $0 |
Kevin Wade 18-22 Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ram Technologies Software And Program Consultants | 12/30/21 | $1,520,645 |
Productive Processing Inc Software And Program Consultants | 12/30/21 | $440,574 |
Health Recovery Solutions Software And Program Consultants | 12/30/21 | $320,486 |
Gha Technologies Software And Program Consultants | 12/30/21 | $221,831 |
Trhc Opco Inc Software And Program Consultants | 12/30/21 | $203,749 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,438,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,453,441 |
| Total Program Service Revenue | $159,634,091 |
| Investment income | $927,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$141,912 |
| Net Gain/Loss on Asset Sales | $2,507,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $171,449,300 |
| 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 | $17,044,019 |
| Pension plan accruals and contributions | $706,762 |
| Other employee benefits | $2,258,736 |
| Payroll taxes | $2,144,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,312 |
| Fees for services: Accounting | $54,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $176,496 |
| Fees for services: Other | $104,344 |
| Advertising and promotion | $0 |
| Office expenses | $7,292,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $504,232 |
| Travel | $850,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,244 |
| Interest | $537,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,336,555 |
| Insurance | $602,683 |
| All other expenses | $0 |
| Total functional expenses | $148,671,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,733,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,573,431 |
| 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 | $1,109,928 |
| Net Land, buildings, and equipment | $18,298,565 |
| Investments—publicly traded securities | $27,578,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,161,201 |
| Total assets | $77,454,509 |
| Accounts payable and accrued expenses | $12,592,259 |
| Grants payable | $0 |
| Deferred revenue | $210,000 |
| 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 | $8,411,228 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,004,453 |
| Total liabilities | $38,217,940 |
| Net assets without donor restrictions | $39,236,569 |
| 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 | $77,454,509 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Nurse Association Of Central New York Inc has recieved totaling $210,079.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: HOME CARE RESIDENCY PROGRAM FOCUSED ON IMPROVING SOCIAL DETERMINANTS OF HEALTH | $210,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elderserve Health Inc Bronx, NY | $276,950,489 | $957,027,070 |
Visiting Nurse Service Of New York Home Care Ii New York, NY | $66,481,927 | $266,599,993 |
Chinese-American Planning Council Home Attendant Program Inc New York, NY | $70,469,680 | $201,462,683 |
Visiting Nurse Association Of Central New York Inc Syracuse, NY | $77,454,509 | $171,449,300 |
Hartford Healthcare At Home Inc Wethersfield, CT | $115,645,089 | $133,490,508 |
Community Health Aide Services Inc Montebello, NY | $43,202,636 | $131,385,591 |
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 |