VISITING NURSE ASSOCIATION OF UTICA AND ONEIDA COUNTY INC

EIN: 150532259 501(c)(3) Health Care

Utica, NY

Total Revenue
$4,873,313
Total Expenses
$5,788,787
Total Assets
$1,181,057
Net Assets
$-5,876,669
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1915
Legal Domicile
NY
Principal Officer
Louis Aiello
Phone
3156248900
Tax Period
2023-01-01 to 2023-12-31

VISITING NURSE ASSOCIATION OF UTICA AND ONEIDA COUNTY INC, founded in 1915, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $5.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS TO PROVIDE A COMPLETE RANGE OF EXCELLENT QUALITY HOME HEALTH CARE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $39,287
Program Service Revenue $4,778,158
Investment Income $961
Other Revenue $54,907
TOTAL REVENUE $4,873,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,133,549
Fundraising Expenses $0
Program Expenses $4,876,986
Other Expenses $655,238
TOTAL EXPENSES $5,788,787

Year-over-Year Comparison

2023 2022 Change
Revenue $4,873,313 $5,951,551 -0.2%
Expenses $5,788,787 $5,743,062 +0.0%
Net Income $-915,474 $208,489 -5.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
15
Employees
85
Volunteers
N/A

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
7
$1,763,040
Total Directors
12
$826,818
Key Employees
2
$1,142,807
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Darlene Stromstad President/CEO 1
Officer
$0 $25,003 $1,069,357
Sushma Kaul MD MVHS Med Staff Vice President/Physician 0.5
Director
$0 $30,633 $717,818
Louis Aiello SR Vice President/CFO 1
Officer
$0 $55,054 $693,683
Kent Hall MD SVP/Physician Practice and Operations. 1
Key Emp
$0 $32,422 $624,848
Jerome Dayao SR VP/CNO 1
Key Emp
$0 $9,504 $517,959
Eric Yoss MD Former (CMO Interim 2019- FEB 2020) 0
$0 $6,867 $184,542
Jason Falk Director 50
Highest
$116,724 $15,945 $132,669
Carol Paluck Administrator 50
Highest
$117,225 $12,320 $129,545
Jonathan Block MD MVHS Medical Staff Vice President 0.5
Director
$0 $0 $109,000
Albert Waleed MD Former Medical Staff President 0
$0 $0 $49,004
Joan Compson Chair Emerius 0.5
Director
$0 $0 $0
Norman Siegel Chair Emeritus 0.5
Director
$0 $0 $0
Catherine Brownell PhD Director 0.5
Director
$0 $0 $0
Domenic P Aiello MD Director 0.5
Director
$0 $0 $0
Gregory B McLean Director 0.5
Director
$0 $0 $0
Barbara Brodock Director 0.5
Director
$0 $0 $0
Catherine Cominsky Director 0.5
Director
$0 $0 $0
Andrew Kowalczyk III Director 0.5
Director
$0 $0 $0
Symeon Tsoupelis Director 0.5
Director
$0 $0 $0
Robert Dicks Director (SEMC only) 0
Director
$0 $0 $0
Gregory Evans Chair 0.5
Officer
$0 $0 $0
Larry Bull Vice Chair 0.5
Officer
$0 $0 $0
Karen Leach Secretary 0.5
Officer
$0 $0 $0
Richard Zweifel Treasurer 0.5
Officer
$0 $0 $0
Richard Tantillo Philanthropy Chair 0.5
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 No data No data No data No data
2023 $4,873,313 $5,788,787 $1,181,057 $-915,474
2022 $5,951,551 $5,743,062 $1,101,785 $208,489
2021 $5,647,766 $5,548,338 $725,865 $99,428
2020 $5,775,357 $5,300,887 $1,057,652 $474,470
2019 $5,732,816 $5,857,664 $1,584,195 $-124,848
2018 $5,741,886 $5,938,504 $1,370,027 $-196,618
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