VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK INC (EIN 111722477) - 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

1952

Legal Domicile

Principal Officer

SILVIA COTA

Phone

6312617200

Tax Period

2023-01-01 to 2023-12-31

VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK INC, founded in 1952, is a mid-sized nonprofit in the Health Care sector that reported $17.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE INDIVIDUALS WITH HIGH-QUALITY NURSING, THERAPY, AND HOSPICE SERVICES IN THEIR PLACE OF RESIDENCE AND IN A RESIDENTIAL HOSPICE HOUSING EIGHT-BED FACILITY.

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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 $953,654

Program Service Revenue $16,430,162

Investment Income $139,707

Other Revenue $97,162

TOTAL REVENUE $17,620,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,299,017

Fundraising Expenses $87,030

Program Expenses $15,106,524

Other Expenses $3,927,584

TOTAL EXPENSES $18,226,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,620,685	$18,177,061	0.0%
Expenses	$18,226,601	$17,942,333	+0.0%
Net Income	$-605,916	$234,728	-3.6%

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

193

Volunteers

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

$542,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT P COGLIATI CPA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J LYNCH	PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
GREGORY P GARRA DO	DIRECTOR	1.00	Director	$0	$0	$0
PETER NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HAENI DPM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HARRIS MD MPH	TREASURER AND DIRECTOR	2.00	Officer Director	$0	$0	$0
ARLENE D TROLMAN EDD	DIRECTOR	1.00	Director	$0	$0	$0
JUDY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
MARY SKINAS RN BS MPA	SECRETARY AND DIRECTOR	1.00	Officer Director	$0	$0	$0
JOAN CARNEY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RONALD DUSWALT	VICE PRESIDENT AND DIRECTOR	2.00	Officer Director	$0	$0	$0
FRANCES RADMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GOULDSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SORELLE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA YOUNG MD	DIRECTOR	1.00	Director	$0	$0	$0
MARY SULLIVAN-LESTER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA M TAYLOR	CEO	38.00	Officer	$275,449	$15,216	$308,247
SCOTT WILLIAMS	CFO	38.00	Officer	$192,753	$18,601	$234,208
SILVIA RIVERA-BELARDO	DIRECTOR OF CLINICAL OPERA	35.00	Highest	$228,888	$39,861	$268,749
ANDREA DONATO COWLES	DIRECTOR OF INTAKE	35.00	Highest	$275,804	$42,185	$317,989
BRUCE ZITKUS	NURSE PRACTIONER GENERAL	35.00	Highest	$155,234	$5,684	$160,918
CONNIE ALEXANDER	DIRECTOR OF PATIENT SERVICES	35.00	Highest	$163,235	$31,335	$194,570
ALVIN LEDWIDGE	IT SYSTEM ADMINISTRATOR	35.00	Highest	$148,607	$7,813	$156,420

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	No data	No data	No data	No data
2023	$17,620,685	$18,226,601	$10,121,426	$-605,916
2022	$18,177,061	$17,942,333	$10,413,143	$234,728
2021	$18,228,424	$17,956,205	$10,640,891	$272,219
2020	$19,763,974	$19,349,828	$10,598,749	$414,146
2019	$18,323,006	$17,995,961	$9,366,699	$327,045
2018	$17,086,836	$17,410,378	$9,146,532	$-323,542

VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK INC