THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK (EIN 150536614) - 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

1890

Legal Domicile

Principal Officer

MARY KATE ROLF

Phone

3154779320

Tax Period

2023-01-01 to 2023-12-31

THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, founded in 1890, is a major nonprofit in the Health Care sector that reported $204.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

IT IS THE MISSION OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF.

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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 $1,013,778

Program Service Revenue $200,202,079

Investment Income $1,201,762

Other Revenue $1,532,707

TOTAL REVENUE $203,950,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,415,340

Fundraising Expenses $0

Program Expenses $190,719,513

Other Expenses $172,356,290

TOTAL EXPENSES $204,771,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,950,326	$169,841,612	+0.2%
Expenses	$204,771,630	$165,803,196	+0.2%
Net Income	$-821,304	$4,038,416	-1.2%

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

376

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

$1,250,622

Total Directors

Key Employees

$1,393,747

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GALUSHA 18-24	CHAIR	0.50	Officer Director	$0	$0	$0
DELL FORD JORDAN 18-20 21-24	DIRECTOR	0.50	Director	$0	$0	$0
SEAN BARRON 22-24	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS DENNISON 22-24	DIRECTOR	0.50	Director	$0	$0	$0
ROANN DESTITO 22-24	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN MURPHY 22-24	DIRECTOR	0.50	Director	$0	$0	$0
MARION HANCOCK FISH 20-24	DIRECTOR	0.50	Director	$0	$0	$0
LAWRENCE WILLIAMS 20-24	DIRECTOR	0.50	Director	$0	$0	$0
LOUIS FOURNIER 21-24	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH MALDONADO 21-24	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA JEAN DONOVAN 23-24	DIRECTOR	0.50	Director	$0	$0	$0
LAURA SERWAY 21-23	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA MANIGAULT SPEARS 19-24	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN CROSSETT 18-24	DIRECTOR	0.50	Director	$0	$0	$0
COLIN LEONARD 19-24	SECRETARY	0.50	Officer Director	$0	$0	$0
KEVIN CONLEY 21-23	TREASURER	0.50	Officer Director	$0	$0	$0
ANITA LOMBARDI 18-24	TREASURER	0.50	Director	$0	$0	$0
KEVIN WADE 18-24	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JUNE CASTLE	CFO	27.00	Officer	$0	$47,076	$332,469
BASIL ARIGLIO	CFO	26.00	Officer	$0	$9,447	$265,003
MARY KATE ROLF	PRESIDENT & CEO	4.50	Officer	$0	$172,794	$653,150
ANDREA LAZAREK-LAQUAY	CCO	28.00	Key Emp	$0	$14,733	$285,481
CHERYL MANNA	COO	32.00	Key Emp	$0	$42,485	$293,943
JOSEPH TWARDY	CTO (CH TRANSFORM OFF/EVP)	32.00	Key Emp	$0	$60,356	$386,435
DR JOEL AMIDON	DIR MED SVCS	32.00	Key Emp	$0	$38,749	$427,888
JANET BILLINGTON	CCO/EVP BUSINESS OPTIMIZ	38.00	Highest	$228,871	$21,177	$250,048
JESSICA NELSON	EVP, FINANCE	32.00	Highest	$167,950	$33,448	$201,398
RYAN BLEHAR	EVP, HUMAN RESOURCES	32.00	Highest	$202,480	$36,046	$238,526
JOSEPH CHEVRETTE	EVP, INFORMATION SECURITY	31.00	Highest	$174,195	$16,914	$191,109
AMANDA FREDERICK	VP, HEALTH PLAN OPERATIONS	40.00	Highest	$190,887	$36,349	$227,236

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	$203,950,326	$204,771,630	$89,689,907	$-821,304
2022	$169,841,612	$165,803,196	$83,625,463	$4,038,416
2021	$171,449,300	$148,671,345	$77,454,509	$22,777,955
2020	$366,371,524	$354,712,369	$86,229,093	$11,659,155
2019	$546,254,448	$566,497,243	$85,782,659	$-20,242,795
2018	$476,589,192	$468,704,492	$112,630,760	$7,884,700

THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK