Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc
- Assets
- $20.6m
- Revenue
- $40.0m
- Investments
- $0.0
- Employees
- 390
- Location
- Allentown, PA
- Founding
- 01/1944
- Data as of
- 06/2022
- EIN
- 24-0795497
Organization Overview
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc is located in Allentown, PA. The organization was established in 1944. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc employed 390 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association Of Saint Lukes-Home Health-Hospice 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 06/2022, Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc generated $40.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $38.7m during the year ending 06/2022. While expenses have increased by 5.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY, COST EFFECTIVE HOME HEALTHCARE, HOSPICE SERVICES AND HOME BASED PARENT/CHILD PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY HOME HEALTH, HOSPICE AND COMMUNITY HEALTH SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. FOR ADDITIONAL INFORMATION, PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATIONS COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa A Giovanni Msn RN President Vna | Officer | 55 | $395,061 |
Jared King Trustee - Treasurer | OfficerTrustee | 55 | $0 |
Ric A Baxter MD Physician | 55 | $217,146 | |
Cynthia A Heck RN Registered Nurse | 55 | $221,014 | |
Diane M Ankrom Bsn RN VP Patient Care - Home Health | 55 | $172,185 | |
Dana R Carl Bsn RN Registered Nurse | 55 | $160,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,744,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,568,650 |
| Total Program Service Revenue | $37,048,141 |
| Investment income | $360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $406,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,024,051 |
| 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. | $425,107 |
| Compensation of current officers, directors, key employees. | $33,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,734,252 |
| Pension plan accruals and contributions | $1,060,055 |
| Other employee benefits | $4,349,595 |
| Payroll taxes | $1,843,080 |
| 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 | $9,980 |
| Advertising and promotion | $341 |
| Office expenses | $536,173 |
| Information technology | $287,323 |
| Royalties | $0 |
| Occupancy | $397,437 |
| Travel | $708,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,161 |
| Insurance | $142,945 |
| All other expenses | $210,208 |
| Total functional expenses | $38,737,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $181,101 |
| Accounts receivable, net | $6,132,504 |
| 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 | $169,885 |
| Net Land, buildings, and equipment | $742,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,848,414 |
| Intangible assets | $0 |
| Other assets | $5,490,256 |
| Total assets | $20,565,095 |
| Accounts payable and accrued expenses | $3,107,937 |
| Grants payable | $0 |
| Deferred revenue | $45,379 |
| 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 | $290,558 |
| Total liabilities | $3,443,874 |
| Net assets without donor restrictions | $9,100,441 |
| Net assets with donor restrictions | $8,020,780 |
| 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 | $20,565,095 |