VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM INC

EIN: 223516802 501(c)(3) Health Care

MORRISTOWN, NJ

Total Revenue
$7,409,962
Total Expenses
$7,172,817
Total Assets
$7,822,864
Net Assets
$3,534,960
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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
1996
Legal Domicile
NJ
Principal Officer
FAITH F SCOTT
Phone
9734514100
Tax Period
2023-01-01 to 2023-12-31

VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2023. Expenses of $7.2M left a modest 3% surplus.

Mission

TO PROVIDE SUPPORT TO AFFILIATES THAT PROVIDE HEALTH CARE SERVICES TO PATIENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $480,026
Program Service Revenue $0
Investment Income $237,145
Other Revenue $6,692,791
TOTAL REVENUE $7,409,962

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,340,413
Fundraising Expenses $0
Program Expenses $4,207,137
Other Expenses $2,832,404
TOTAL EXPENSES $7,172,817

Year-over-Year Comparison

2023 2022 Change
Revenue $7,409,962 $7,375,500 +0.0%
Expenses $7,172,817 $7,241,385 0.0%
Net Income $237,145 $134,115 +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

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Governance

Voting Members
6
Independent Members
6
Employees
40
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
6
$1,175,890
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVA KUBANIK SECRETARY 1.00
Officer Director
$0 $0 $0
ELIZABETH GILFILLAN TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA BERNAL-SILVA TRUSTEE 1.00
Director
$0 $0 $0
DAVID GILFILLAN CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM J GANNON IMMEDIATE PAST CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LAURA PAGE-GREIFINGER TRUSTEE 1.00
Officer Director
$0 $0 $0
FAITH SCOTT PRESIDENT & CEO 55.00
Officer
$631,565 $56,424 $687,989
LISA SALAMONE EVP & COO 55.00
Officer
$420,981 $66,920 $487,901
KATHLEEN KOYCE DIRECTOR OF QUALITY & REFE 40.00
Highest
$172,978 $10,625 $183,603
MICHAEL LANDSITTEL DIRECTOR OF INFORMATION TE 40.00
Highest
$180,359 $57,748 $238,107
MIRWAT NOUH DIRECTOR OF FINANCE 40.00
Highest
$171,282 $37,013 $208,295
LAURA TUTZAUER DIRECTOR OF HUMAN RESOURCE 40.00
Highest
$165,233 $56,353 $221,586
MARIE D'ANNA CLINICAL REVIEW SPECIALIST 40.00
Highest
$105,962 $16,397 $122,359
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 $7,409,962 $7,172,817 $7,822,864 $237,145
2022 $7,375,500 $7,241,385 $6,649,275 $134,115
2021 $8,502,468 $7,592,468 $7,463,856 $910,000
2020 $7,393,598 $7,292,102 $6,545,703 $101,496
2019 $8,429,566 $8,067,893 $6,446,294 $361,673
2018 $8,240,587 $8,081,088 $6,665,860 $159,499
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