Virtua Home Care-Community Nursing Services Inc
- Assets
- $5.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Marlton, NJ
- Founding
- 07/1957
- Data as of
- 12/2021
- EIN
- 21-0679591
Organization Overview
Virtua Home Care-Community Nursing Services Inc is located in Marlton, NJ. The organization was established in 1957. 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, Virtua Home Care-Community Nursing Services Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virtua Home Care-Community Nursing Services Inc 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, Virtua Home Care-Community Nursing Services Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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
OUR MISSION IS TO HELP THE COMMUNITY BE WELL, GET WELL, AND STAY WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH PROMOTIONS SERVICES-THERE WERE 28,075 CLIENT CONTACTS MADE IN THE HEALTH PROMOTION SERVICES PROGRAM BY PUBLIC HEALTH NURSES AND SPECIAL CHILD HEALTH CASE MANAGERS. THESE CONTACTS OCCURRED AT THE CLINIC SETTING OR OFFICE SETTING AT BURLINGTON COUNTY HEALTH DEPARTMENT, CORRECTIONAL FACILITIES, CLIENT'S HOMES, AS WELL IN NUMEROUS COMMUNITY SETTINGS I.E. SCHOOLS, LIBRARIES, FIRE ACADEMY, HOUSES, TO NAME A FEW. IMMUNIZATION CLINIC (SCHOOL AGE): THERE WERE 129 CHILDREN SEEN IN THE CLINIC (402 IMMUNIZATIONS ADMINISTRATED)TUBERCULOSIS (TB) PROGRAM: THERE WERE 1261 DIRECT OBSERVATION OF CLIENTS' THERAPY SEEN IN THE HOME AND 1189 WERE SKYPE VISITS OR FACE TIMESEXUALLY TRANSMITTED DISEASE (STD) CLINIC: THERE WERE 43 CLINICS FOR 2021. 533 CLIENTS WERE SEEN IN THE CLINIC.LEAD SCREENINGS: THERE WERE 49 NURSING CASE MANAGEMENT AND ENVIRONMENTAL JOINT HOME VISITS. SPECIAL CHILD HEALTH SERVICES: THERE WERE 730 REFERRALS, 4146 ACTIVE CASES, 3459 DIRECT CONTACTS, AND 6 HOME AND OR OFFICE VISITS WERE COMPLETED. IMPROVED PREGNANCY OUTCOMES: THERE WERE 8 HOME VISITS COMPLETED.HEALTH EDUCATION HOME VISITS: THERE WERE 1 HOME VISITS COMPLETED.FLU: THERE WERE 1041 FLU IMMUNIZATIONS GIVEN. 24 SITES ARCH PROGRAM (ACCESS TO REPRODUCTIVE CARE AND HIV SERVICES) 426 CLIENTS SEEN, 37 PLACE INTO TREATMENT, 382 INDIVIDUALS RECEIVED NARCAN TRAINING AND RECEIVED NARCAN.COVID TESTING: OUTSIDE VENDOR FOR THE HEALTH DEPARTMENT 31,515COVID VACCINES GIVEN 19,948
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Agatha Reidy Patient Care Administrator | 40 | $168,938 | |
Dennis W Pullin President/ceo | OfficerTrustee | 0.2 | $0 |
Edward B Cloues Vice Chairman | OfficerTrustee | 0.2 | $0 |
David Kindlick Chairman | OfficerTrustee | 0.2 | $0 |
Lauren Rowinski Secretary - SVP & Gen Counsel | Officer | 0.2 | $0 |
Rita Veterano SVP Integrated Care Mgmt&homecare | Officer | 5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,480,264 |
| 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 | $1,480,273 |
| 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 | $1,114,744 |
| Pension plan accruals and contributions | $44,517 |
| Other employee benefits | $236,138 |
| Payroll taxes | $87,210 |
| 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 | $2,658 |
| Advertising and promotion | $0 |
| Office expenses | $8,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,922 |
| Travel | $5,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,711,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,242,171 |
| Total assets | $5,502,034 |
| Accounts payable and accrued expenses | $315,308 |
| 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 | $144,714 |
| Total liabilities | $460,022 |
| Net assets without donor restrictions | $5,042,012 |
| 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 | $5,502,034 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Visiting Nurse Association Of Central Jersey Comm Health Ctr Inc Asbury Park, NJ | $6,979,723 | $16,665,936 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Visiting Nurse Association Of Englewood Inc Englewood, NJ | $13,598,841 | $14,884,164 |
Holy Redeemer Home Care Inc Runnemede, NJ | $316,355,902 | $14,480,361 |
Pomonok Home Services Inc Fresh Meadows, NY | $10,694,325 | $13,019,917 |