VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC (EIN 210679591) - 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

1957

Legal Domicile

Principal Officer

DENNIS W PULLIN

Phone

8563550620

Tax Period

2024-01-01 to 2024-12-31

VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC, founded in 1957, is a mid-sized nonprofit in the Health Care sector that reported $29.4M in total revenue in fiscal year 2024. Revenue surged 832% from the prior year, signaling strong growth momentum. Expenses of $26.9M left a modest 8% surplus.

Mission

OUR MISSION IS TO HELP THE COMMUNITY BE WELL, GET WELL, AND STAY WELL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,390,509

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,390,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,984,154

Fundraising Expenses $0

Program Expenses $26,672,481

Other Expenses $24,937,297

TOTAL EXPENSES $26,921,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,390,509	$3,152,285	+8.3%
Expenses	$26,921,451	$3,825,293	+6.0%
Net Income	$2,469,058	$-673,008	-4.7%

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

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

$5,727,949

Total Directors

$3,320,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS W PULLIN	PRESIDENT/CEO	0.20	Officer Director	$0	$65,233	$3,320,959
ROBERT M SEGIN	TREASURER - EVP/CFO	0.20	Officer	$0	$47,568	$1,406,709
LAUREN ROWINSKI	SECRETARY - SVP & CHIEF LE	0.20	Officer	$0	$49,835	$1,000,281
RITA S VETERANO	SVP INTEGRATED CARE MANAGER	0.00		$0	$47,621	$459,928
AGATHA REIDY	PATIENT CARE ADMINISTRATOR	32.90	Highest	$162,679	$65,472	$253,608
MICHAEL FIORE	MANAGER SPECIALTY PHARMACY	40.00	Highest	$187,887	$51,073	$238,960
ANN E JONES	NURSE PRACTITIONER	32.90	Highest	$93,199	$23,677	$134,859
ASHLEE CLARKE	PHARMACIST	40.00	Highest	$109,263	$19,618	$128,881
JUDITH M KRUPA	HH REGISTERED NURSE	32.90	Highest	$92,651	$5,562	$116,388
EDWARD CLOUES	CHAIR	0.20	Officer Director	$0	$0	$0
JAMES DWYER	VICE CHAIR	0.20	Officer Director	$0	$0	$0
PATRICIA CODEY	TRUSTEE	0.20	Director	$0	$0	$0
ELAINE DAMM	TRUSTEE	0.20	Director	$0	$0	$0
LESLIE DONATO	TRUSTEE	0.20	Director	$0	$0	$0
DAMIEN GHEE	TRUSTEE	0.20	Director	$0	$0	$0
GRAYLING JOHNSON	TRUSTEE	0.20	Director	$0	$0	$0
SANIAH JOHNSON	TRUSTEE	0.20	Director	$0	$0	$0
PRATAP KHEDKAR	TRUSTEE	0.20	Director	$0	$0	$0
GEORGE LYNN	TRUSTEE	0.20	Director	$0	$0	$0
FAYE MELOY	TRUSTEE	0.20	Director	$0	$0	$0
JOHN PARKER	TRUSTEE	0.20	Director	$0	$0	$0
ADOLFO PIPERNO	TRUSTEE	0.20	Director	$0	$0	$0
STACY ROBINSON	TRUSTEE	0.20	Director	$0	$0	$0
MARVIN SAMSON	TRUSTEE	0.20	Director	$0	$0	$0
CHARLES VILA	TRUSTEE	0.20	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	$29,390,509	$26,921,451	$20,941,686	$2,469,058
2023	$3,152,285	$3,825,292	$13,074,778	$-673,007
2022	$1,466,697	$1,786,526	$6,997,051	$-319,829
2021	$1,480,273	$1,711,484	$5,502,034	$-231,211
2020	$1,553,499	$1,749,877	$502,483	$-196,378
2019	$1,619,194	$1,875,208	$386,403	$-256,014
2018	$1,449,129	$1,714,896	$418,158	$-265,767

VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC