VISITING NURSE ASSOCIATION OF SOMERSET HILLS COMMUNITY HEALTH SE (EIN 223413041) - 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

1995

Legal Domicile

Principal Officer

DAN POWELL

Phone

9087660180

Tax Period

2019-01-01 to 2019-12-31

VISITING NURSE ASSOCIATION OF SOMERSET HILLS COMMUNITY HEALTH SE, founded in 1995, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 33% 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. VISITING NURSE ASSOCIATION OF SOMERSET HILLS COMMUNITY HEALTH SERVICES, INC. PROVIDES PUBLIC HEALTH NURSING TO 9 COMMUNITIES IN SOMERSET AND MORRIS COUNTIES, MANAGES THE STATE RESPITE CARE PROGRAM FOR SOMERSET COUNTY, PROVIDES FRIENDLY VISITORS TO ISOLATED AND LONELY FRAIL ELDERLY AND DISABLED INDIVIDUALS, FACILITATES A CAREGIVER SUPPORT GROUP AND PROVIDES HOME HEALTH AIDES ACROSS ALL VISITING NURSE ASSOCIATION PROGRAMS.

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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 $145,444

Program Service Revenue $1,454,362

Investment Income $2,242

Other Revenue $279

TOTAL REVENUE $1,602,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,036,524

Fundraising Expenses $0

Program Expenses $1,680,132

Other Expenses $1,097,063

TOTAL EXPENSES $2,133,587

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,602,327	$1,464,809	+0.1%
Expenses	$2,133,587	$2,021,307	+0.1%
Net Income	$-531,260	$-556,498	0.0%

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
LEYLEY 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	$0	$31,799	$238,672
RITA TRUEX	NURSE	40.00	Highest	$0	$29,302	$170,079
DEBRA E HOPPEL	DIRECTOR OF	40.00	Highest	$0	$17,784	$189,697
JENNIFER CUFF	NURSE	40.00	Highest	$0	$26,968	$140,919
NELA LICASTRO	NURSE	40.00	Highest	$0	$15,776	$126,951
DONNA R LONGOSZ	PHYSICAL THE	40.00	Highest	$0	$6,730	$119,165

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	$1,602,327	$2,133,587	$298,353	$-531,260
2018	$1,464,809	$2,021,307	$271,488	$-556,498

VISITING NURSE ASSOCIATION OF SOMERSET HILLS COMMUNITY HEALTH SE