VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSP

EIN: 221487373 501(c)(3)

BASKING RIDGE, NJ

Total Revenue
$8,914,840
Total Expenses
$10,172,916
Total Assets
$1,331,725
Net Assets
$-414,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NJ
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.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
98
Volunteers
26

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
9
$1,361,349
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
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
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