VNA Home Health & Hospice Northern Light Home Care & Hospice (EIN 010246804) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

John J Doyle

Phone

2079739081

Tax Period

2023-10-01 to 2024-09-30

VNA Home Health & Hospice Northern Light Home Care & Hospice, founded in 1921, is a mid-sized nonprofit in the Health Care sector that reported $43.0M in total revenue in fiscal year 2023. Expenses of $51.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

VNA Home Health & Hospice d/b/a Northern Light Home Care & Hospice provides clinically excellent, compassionate home health and hospice care to individuals and families

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $931,534

Program Service Revenue $42,054,372

Investment Income $2,689

Other Revenue $0

TOTAL REVENUE $42,988,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,183,193

Fundraising Expenses $0

Program Expenses $49,099,792

Other Expenses $12,453,047

TOTAL EXPENSES $51,636,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,988,595	$40,890,271	+0.1%
Expenses	$51,636,240	$51,419,215	+0.0%
Net Income	$-8,647,645	$-10,528,944	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

609

Volunteers

127

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$5,154,379

Total Directors

$2,336,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Dentry	Ex-Officio	1.00	Officer Director	$0	$65,850	$1,957,524
Anthony Filer	Treasurer-Pt Yr	1.00	Officer	$0	$67,850	$853,903
Paul Bolin	EVP & CPO	1.00	Officer	$0	$112,842	$648,086
George Eaton	Secretary	1.00	Officer	$0	$54,658	$570,811
Glenn Martin	Former SVP-Chief Legal Officer	1.00		$0	$3,969	$427,022
Colleen Hilton	Ex-Officio	40.00	Officer Director	$334,114	$44,522	$378,636
David Jones	Med Dir-Hospice	40.00		$245,828	$28,297	$274,125
Alexandra Barr	Physician-Hospice	40.00		$216,465	$4,833	$272,716
Leigh Ann Howard	VP Clinic Excel	40.00	Officer	$158,948	$43,677	$202,625
Jennifer Hutchins	VP HR	5.00	Officer	$17,229	$26,182	$198,473
Joseph Kellner	Former VP-Finance Ops & Strategy	32.00		$0	$19,891	$185,613
Leah Gordon	VP Nursing & Pt	40.00	Officer	$139,984	$42,875	$182,859
Suzanne Moreshead	VP Fin & Ops	40.00	Officer	$131,489	$29,973	$161,462
Melissa Salter	AVP-Hospice/RN	40.00		$116,882	$36,851	$153,733
Heather Gregory-Martin	Physician-Emer Med	40.00		$134,918	$4,211	$151,069
Nancy O'Neill	Physician-Hospice	40.00		$123,285	$3,081	$126,366
Ann Marie Briggs	Chairman	1.00	Officer Director	$0	$0	$0
Judy Anderson	Director	1.00	Director	$0	$0	$0
Jo Cooper	Director	1.00	Director	$0	$0	$0
Michael Quinlan	Director	1.00	Director	$0	$0	$0
Joanne Hale	Director	1.00	Director	$0	$0	$0
Ed Douglas	Director	1.00	Director	$0	$0	$0
Edward Gould Esq	Vice Chair	1.00	Officer Director	$0	$0	$0
Patricia Small	Director	1.00	Director	$0	$0	$0
Debra D Taylor	Director	1.00	Director	$0	$0	$0
John Boyne	Director	1.00	Director	$0	$0	$0
Troy Heald	Director	1.00	Director	$0	$0	$0
Teresa Vieira	Director	1.00	Director	$0	$0	$0
James Rohrbaugh	Treasurer	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$42,988,595	$51,636,240	$15,177,949	$-8,647,645
2023	$40,890,271	$51,419,215	$16,581,623	$-10,528,944
2022	$45,654,174	$48,600,026	$14,813,371	$-2,945,852
2021	$50,557,117	$48,544,574	$24,652,631	$2,012,543
2020	$49,774,592	$49,618,861	$24,331,547	$155,731
2019	$48,586,531	$48,488,780	$12,667,197	$97,751
2018	$53,252,258	$54,759,762	$11,662,111	$-1,507,504

VNA Home Health & Hospice Northern Light Home Care & Hospice