Visiting Nurse Association Of Greater Cincinnati & Northern Kentucky
- Assets
- $1.1m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 164
- Location
- Cincinnati, OH
- Founding
- Data as of
- 12/2017
- EIN
- 31-0536716
Organization Overview
Visiting Nurse Association Of Greater Cincinnati & Northern Kentucky is located in Cincinnati, OH. As of 12/2017, Visiting Nurse Association Of Greater Cincinnati & Northern Kentucky employed 164 individuals. Visiting Nurse Association Of Greater Cincinnati & Northern Kentucky 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 12/2017, Visiting Nurse Association Of Greater Cincinnati & Northern Kentucky generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTH AND PERSONAL CARE TO PEOPLE IN THEIR HOMES TO THE EXTENT OF OUR CHARITABLE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH PROGRAM PROVIDES MEDICAL SOCIAL WORK, HOME HEALTH AIDE, THERAPIES AND NURSING SERVICES UNDER FEDERALLY SPONSORED MEDICARE PROGRAM AND PRIVATE INSURANCE COMPANIES. HOME HEALTH PROGRAM PROVIDED MORE THAN 16,000 VISITS TO OVER 850 CLIENTS DURING 2017. SERVICE AREA INCLUDES HAMILTON, BUTLER, CLERMONT, AND WARREN COUNTIES IN OHIO.
PERSONAL SERVICES PROGRAM PROVIDES A WIDE RANGE OF SERVICES INCLUDING PERSONAL CARE, MEAL PREPARATION, GROCERY SHOPPING, LAUNDRY, LIGHT HOUSEKEEPING, ERRANDS AND RELIEF TO FAMILIES.PERSONAL SERVICES PROGRAM ALSO PROVIDES PRIVATE DUTY, A FEE FOR SERVICE PROGRAM, THAT OFFERS CLIENTS A FULL RANGE OF HOME CARE SERVICES, INCLUDING LIGHT HOUSEKEEPING, CHORE, CUSTODIAL CARE AND SKILLED SERVICES. THESE PRIVATE DUTY SERVICES CAN BE PROVIDED IN A CLIENT'S HOME, IN A HOSPITAL SETTING OR NURSING HOME.PERSONAL SERVICE PROGRAM PROVIDED MORE THAN 45,000 HOURS OF SERVICE TO MORE THAN 650 CLIENTS IN 2017. SERVICE AREA INCLUDES HAMILTON, BUTLER, CLERMONT AND WARREN COUNTIES IN OHIO AND BOONE, KENTON, CAMPBELL, CARROLL, GALLATIN, GRANT, OWEN AND PENDLETON COUNTIES IN KENTUCKY.
THE HOSPICE PROGRAM PROVIDES COMPASSIONATE END OF LIFE CARE, MEETING THE MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Bolton Chair | OfficerTrustee | 1.3 | $0 |
Donald Brown Trustee | Trustee | 0.2 | $0 |
Tollie Chavis Trustee | Trustee | 1.6 | $0 |
Gail Croall MD Trustee | Trustee | 0.2 | $0 |
Thomas Lindeman Secretary | OfficerTrustee | 0.4 | $0 |
Deborah Hayes Trustee | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $832,404 |
| Membership dues | $0 |
| Fundraising events | $61,670 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $952,211 |
| Total Program Service Revenue | $3,645,257 |
| Investment income | $24,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $390,000 |
| Net Income from Fundraising Events | $2,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,024,136 |
| 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 | $3,521,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,531 |
| Payroll taxes | $313,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,835 |
| Fees for services: Accounting | $17,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $428,594 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $58,433 |
| Royalties | $0 |
| Occupancy | $190,576 |
| Travel | $145,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,738 |
| Insurance | $58,987 |
| All other expenses | $119,581 |
| Total functional expenses | $5,712,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,085 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $299,197 |
| 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 | $18,704 |
| Net Land, buildings, and equipment | $21,679 |
| Investments—publicly traded securities | $217,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,084,543 |
| Accounts payable and accrued expenses | $360,732 |
| 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 | $1,019,614 |
| Total liabilities | $1,380,346 |
| Unrestricted restricted net Assets | -$505,672 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $209,869 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$295,803 |