Visiting Nurse Association Of The Treasure Coast Inc
- Assets
- $5.3m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 654
- Location
- Vero Beach, FL
- Founding
- 08/1987
- Data as of
- 09/2021
- EIN
- 59-2664912
Organization Overview
Visiting Nurse Association Of The Treasure Coast Inc is located in Vero Beach, FL. The organization was established in 1987. 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 09/2021, Visiting Nurse Association Of The Treasure Coast Inc employed 654 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association Of The Treasure Coast 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 09/2021, Visiting Nurse Association Of The Treasure Coast Inc generated $19.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $13.6m during the year ending 09/2021. While expenses have increased by 6.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE, INNOVATIVE CARE OF THE HIGHEST QUALITY FOR PATIENTS AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES TO ITS THREE CONTROLLED TAX EXEMPT ORGANIZATIONS AND THE VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION, INC WHICH INCLUDES HUMAN RESOURCES, BENEFIT ADMINISTRATION, FINANCE, INTAKE, MEDICAL RECORDS, QUALITY CONTROL, SALES AND FACILITIES MAINTENANCE.
PROVIDE HOME HEALTH CARE SERVICES TO PRIVATE PAY PATIENTS NEEDING ASSISTANCE. SERVICE IS PROVIDED THROUGH HOME HEALTH AIDES, COMPANIONS AND NURSE CASE MANAGERS. DURING THE YEAR ENDED SEPTEMBER 30, 2021, UNPAID VOLUNTEERS CONTRIBUTED MORE THAN 2,900 HOURS OF THEIR TIME IN DIRECT SUPPORT OF THE ORGANIZATION. VOLUNTEERS ASSISTED IN VARIOUS PROGRAM AREAS. BASED UPON THE HOURLY VOLUNTEER RATE OF APPROXIMATELY $29/HR. IN 2021 FOR THE STATE OF FLORIDA PER THE BUREAU OF LABOR STATISTICS, THE DOLLAR VALUE OF THOSE VOLUNTEER HOURS WAS APPROXIMATELY $85,300. A TOTAL OF 14,341 HOURS OF VOLUNTEER SERVICES VALUED AT $409,300 WERE PROVIDED IN TOTAL TO THE AGENCY AND ITS RELATED PARTIES. NO AMOUNTS HAVE BEEN REFLECTED IN THIS RETURN FOR THOSE DONATED SERVICES.
PROVIDE COMMUNITY CLINICS FOR RESIDENTS TO RECEIVE ANNUAL FLU AND PNEUMONIA SHOTS, COMMUNITY WELLNESS CLINICS PROVIDING BLOOD PRESSURE/BLOOD SUGAR MONITORING MOBILE HEALTH CLINIC, HEALTH CARE ON WHEELS, PROVIDING NON-URGENT SICK VISITS AS WELL AS SCHOOL AND WORK PHYSICALS IN 4 DIFFERENT LOCATIONS THROUGHOUT INDIAN RIVER COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lundy Fields President/ceo | OfficerTrustee | 15 | $330,246 |
Dan Bach CFO | Officer | 23 | $225,742 |
Kathleen Orton VP Of Clinical Operations | 40 | $167,856 | |
Patrick Langan VP Of People And Culture | 40 | $128,901 | |
Bret Sundblad Director Of Information Technology | 40 | $118,884 | |
Margaret Olsen Therapy Manager | 40 | $116,178 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avacare Inc Pharmacy | 9/29/21 | $573,746 |
Core Medical Group Medical Records Coding/review | 9/29/21 | $105,551 |
Michael Venazio Md Medical Director | 9/29/21 | $511,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $411 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $222,380 |
| Government grants | $5,935,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,159,438 |
| Total Program Service Revenue | $13,321,967 |
| 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 | $19,481,405 |
| 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. | $601,689 |
| Compensation of current officers, directors, key employees. | $601,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,160,763 |
| Pension plan accruals and contributions | $74,701 |
| Other employee benefits | $737,699 |
| Payroll taxes | $590,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,031 |
| Fees for services: Accounting | $76,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,291 |
| Advertising and promotion | $175,618 |
| Office expenses | $54,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,915 |
| Travel | $49,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $153,506 |
| Interest | $41,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,654 |
| Insurance | $202,136 |
| All other expenses | $0 |
| Total functional expenses | $13,637,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,424,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $278,849 |
| 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 | $206,512 |
| Net Land, buildings, and equipment | $334,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $960,000 |
| Other assets | $57,501 |
| Total assets | $5,261,799 |
| Accounts payable and accrued expenses | $1,114,988 |
| 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 | $206,152 |
| Total liabilities | $1,321,140 |
| Net assets without donor restrictions | $3,940,659 |
| 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 | $5,261,799 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Nurse Association Of The Treasure Coast Inc has recieved totaling $15,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: CHRONIC DISESASE MAN | $10,000 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Health System Inc Atlanta, GA | $13,153,913 | $39,375,626 |
Visiting Nurse Association Of Florida Inc Stuart, FL | $21,611,123 | $33,324,154 |
United Home Care Services Inc Miami, FL | $13,477,949 | $31,856,953 |
Patient Business & Financial Services Inc Daytona Beach, FL | $0 | $23,734,073 |
Vna Hospice Of Indian River County Inc Vero Beach, FL | $12,034,382 | $15,330,911 |
Visiting Nurse Association Of The Treasure Coast Inc Vero Beach, FL | $5,261,799 | $19,481,405 |
Visiting Nurse Association Of Indian River County Inc Vero Beach, FL | $1,262,114 | $11,055,720 |
Masada Home Care Inc Miami, FL | $4,929,292 | $10,155,063 |
Sjc Home Health Services Inc Savannah, GA | $1,827,558 | $8,843,081 |
Vna Space Coast Inc Melbourne, FL | $718,424 | $3,863,253 |
Ogeechee Area Hospice Inc Statesboro, GA | $8,712,419 | $5,645,851 |
Catholic Home Health Services Of Broward Inc Lauderdale Lakes, FL | $956,877 | $2,050,953 |