VISITING NURSE ASSOCIATION OF SOME… - Form 990 Financial Data

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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

DAN POWELL

Phone

9087660180

Tax Period

2019-01-01 to 2019-12-31

VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSP, founded in 1995, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2019. Expenses of $10.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST- EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE. THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSPICE SERVICES, INC. IS A MEDICARE CERTIFIED AND NJ DEPARTMENT OF HEALTH AND SENIOR SERVICES LICENSED HOME HEALTH AGENCY AND HOSPICE, PROVIDING SERVICES TO RESIDENTS OF SOMERSET AND MORRIS COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $5,486,465 Revenue: $6,761,445

THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSPICE SERVICES, INC. PROVIDES REGISTERED NURSES; PHYSICAL, SPEECH AND OCCUPATIONAL THERAPISTS; CERTIFIED HOME HEALTH AIDES AND...

THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSPICE SERVICES, INC. PROVIDES REGISTERED NURSES; PHYSICAL, SPEECH AND OCCUPATIONAL THERAPISTS; CERTIFIED HOME HEALTH AIDES AND SOCIAL WORKERS, UNDER PHYSICIAN ORDERS, TO HOME BOUND INDIVIDUALS WHO NEED CARE TO RECOVER FROM ILLNESS OR INJURY. SERVICES ARE PROVIDED THROUGHOUT SOMERSET AND MORRIS COUNTIES.

Program 2

Expenses: $2,290,766 Revenue: $2,128,844

HOSPICE CARES FOR TERMINALLY ILL INDIVIDUALS IN THEIR PLACE OF RESIDENCE AND PROVIDES SUPPORT AND BEREAVEMENT SERVICE TO THEIR FAMILIES. SERVICES ARE PROVIDED THROUGHOUT SOMERSET AND MORRIS COUNTIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $17,861

Program Service Revenue $8,884,957

Investment Income $6,690

Other Revenue $5,332

TOTAL REVENUE $8,914,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,776,444

Fundraising Expenses $0

Program Expenses $7,777,231

Other Expenses $4,396,472

TOTAL EXPENSES $10,172,916

Year-over-Year Comparison

	2019	2018	Change
Revenue	$8,914,840	$9,065,447	0.0%
Expenses	$10,172,916	$9,761,885	+0.0%
Net Income	$-1,258,076	$-696,438	+0.8%

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

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

$1,361,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN POWELL	CEO	40.00	Officer	$0	$77,735	$625,910
PETER MERCER	CHAIR	1.00	Officer Director	$0	$0	$0
REGGIE YOSKOWITZ	1ST VICE CHA	1.00	Officer Director	$0	$0	$0
ELLIOT STEIN	2ND VICE CHA	1.00	Officer Director	$0	$0	$0
JAMES HELPINSTILL	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY CUMMINS	SECRETARY	1.00	Officer Director	$0	$0	$0
EVELYN PRATHER	TRUSTEE	1.00	Director	$0	$0	$0
MAUREEN ZAMPELLA	TRUSTEE	1.00	Director	$0	$0	$0
LESLEY HETHERINGTON	TRUSTEE	1.00	Director	$0	$0	$0
DENISE COYLE	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH HAZLEWOOD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN LICHTENBERGER	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA NIEDZ	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES A REID III	TRUSTEE	1.00	Director	$0	$0	$0
JANET ROBERTSON	TRUSTEE	1.00	Director	$0	$0	$0
MYRA MCGINLEY	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT GOLDBERG	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN CHRISTMAN	TRUSTEE	1.00	Director	$0	$0	$0
C WALTER ZIMMERMAN	TRUSTEE	1.00	Director	$0	$0	$0
NICHOLAS K KOUYIALIS	VICE-PRES. F	40.00	Officer	$0	$41,424	$279,108
MARIE SPERBER	VICE-PRES. B	40.00	Officer	$0	$29,593	$217,659
JUDY A ADAMCSIK	VICE-PRES. O	40.00	Officer	$206,873	$31,799	$238,672
DEBRA E HOPPEL	DIRECTOR OF	40.00	Highest	$171,913	$17,784	$189,697
JENNIFER CUFF	NURSE	40.00	Highest	$113,951	$26,968	$140,919
DONNA R LONGOSZ	PHYSICAL THE	40.00	Highest	$112,435	$6,730	$119,165
RITA TRUEX	NURSE	40.00	Highest	$0	$29,302	$170,079
NELA LICASTRO	NURSE	40.00	Highest	$111,175	$15,776	$126,951

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
2019	$8,914,840	$10,172,916	$1,331,725	$-1,258,076
2018	$9,065,447	$9,761,885	$1,860,032	$-696,438

VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSP