VNS CHOICE (EIN 133951057) - 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

1995

Legal Domicile

Principal Officer

DANIEL SAVITT

Phone

2126094162

Tax Period

2023-01-01 to 2023-12-31

VNS CHOICE, founded in 1995, is a large national nonprofit in the Health Care sector that reported $2.3B in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.2B left a modest 4% surplus.

Mission

TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND COMMUNITIES. PLEASE REFER TO CORE FORM, PART III & SCHEDULE O FOR ADDITIONAL INFORMATION.

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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 $442,616

Program Service Revenue $2,329,191,203

Investment Income $7,346,531

Other Revenue $129,394

TOTAL REVENUE $2,337,109,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,177,000

Fundraising Expenses $0

Program Expenses $2,051,838,526

Other Expenses $2,218,453,575

TOTAL EXPENSES $2,241,630,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,337,109,744	$2,047,539,744	+0.1%
Expenses	$2,241,630,575	$2,000,629,000	+0.1%
Net Income	$95,479,169	$46,910,744	+1.0%

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

251

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

$3,731,637

Total Directors

$2,140,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SAVITT	DIRECTOR;EX-OFFICIO - CEO/PRES	55.0	Officer Director	$0	$136,751	$2,140,459
KEITH PATTERSON	EVP & CFO	55.0	Officer	$0	$55,249	$838,132
HANY ABDELAAL DO	PRES, VHHP (TERM 6/2023)	55.0	Officer	$724,380	$28,666	$753,046
JAY DOBKIN MD	CMO, HEALTH PLANS	55.0	Highest	$344,731	$47,948	$392,679
DAVID ROBINSON	VP, SALES & PARTNERSHIP DEV.	55.0	Highest	$319,065	$54,046	$373,111
JAMES BIEBEL	VP, PROVIDER NTWK CONTRACTING	55.0	Highest	$287,106	$43,374	$330,480
Michael Tricomi	VP of Product Management	55.0	Highest	$261,182	$59,257	$320,439
TOBIAS GERMOSO	AVP, PARTNERSHIP DEVELOPMENT	55.0	Highest	$251,515	$50,805	$302,320
PETER L HUTCHINGS	CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
MARY R NINA HENDERSON	VICE CHAIR/SEC. - DIRECTOR	1.0	Officer Director	$0	$0	$0
William Mike Allen	Director	1.0	Director	$0	$0	$0
Robert C Daum	Director	1.0	Director	$0	$0	$0
Darren Fogel	Director	1.0	Director	$0	$0	$0
Joseph D Mark	Director	1.0	Director	$0	$0	$0
PHYLLIS J MILLS BSN RN	DIRECTOR	1.0	Director	$0	$0	$0
Carol Raphael	Director	1.0	Director	$0	$0	$0
ANDREW N SCHIFF MD	DIRECTOR; EX-OFFICIO	1.0	Director	$0	$0	$0
Edward Torres	Director	1.0	Director	$0	$0	$0
Mark Godfrey	Director (Term 9/2023)	1.0	Director	$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	No data	No data	No data	No data
2023	$2,337,109,744	$2,241,630,575	$735,944,441	$95,479,169
2022	$2,047,539,744	$2,000,629,000	$753,073,990	$46,910,744
2021	$1,922,324,713	$1,832,589,558	$728,219,204	$89,735,155
2020	$1,960,226,919	$1,836,041,271	$760,078,791	$124,185,648
2019	$1,863,896,325	$1,808,063,978	$477,470,893	$55,832,347
2018	$1,472,944,135	$1,455,629,288	$359,023,193	$17,314,847

VNS CHOICE