VNA OF ST LUKE'S - HOME HEALTHHOSP… - 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

1931

Legal Domicile

Principal Officer

SCOTT R WOLFE

Phone

4845264000

Tax Period

2024-07-01 to 2025-06-30

VNA OF ST LUKE'S - HOME HEALTHHOSPICE INC, founded in 1931, is a mid-sized nonprofit in the Human Services sector that reported $40.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY, COST EFFECTIVE HOME HEALTH CARE, HOSPICE SERVICES AND HOME-BASED PARENT/CHILD PROGRAMS. OUR DEDICATED HOME HEALTH STAFF ENCOURAGES AND TEACHES PATIENTS TO BECOME INDEPENDENT AND IN CONTROL OF THEIR HEALTH AND THEIR LIVES. OUR TEAM OF HOSPICE PROFESSIONALS ARE DEDICATED TO MEETING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PATIENT AND THEIR FAMILY. THE ORGANIZATION IS AN AFFILIATE WITHIN ST. LUKE'S UNIVERSITY HEALTH NETWORK ("NETWORK"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. ST. LUKE'S HEALTH NETWORK, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE NETWORK. THE NETWORK'S MISSION IS TO CARE FOR THE SICK AND INJURED REGARDLESS OF THEIR ABILITY TO PAY, IMPROVE OUR COMMUNITIES' OVERALL HEALTH, AND EDUCATE OUR HEALTH CARE PROFESSIONALS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

Program Service Accomplishments

Program 1

Expenses: $40,933,225 Revenue: $37,412,292

EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY HOME HEALTH, HOSPICE AND COMMUNITY HEALTH SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. FOR ADDITIONAL INFORMATION, PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATIONS COMMUNITY BENEFIT STATEMENT.

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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 $2,402,968

Program Service Revenue $37,412,292

Investment Income $549,032

Other Revenue $0

TOTAL REVENUE $40,364,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,086,343

Fundraising Expenses $0

Program Expenses $40,933,225

Other Expenses $5,702,004

TOTAL EXPENSES $43,788,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,364,292	$39,446,926	+0.0%
Expenses	$43,788,347	$41,611,835	+0.1%
Net Income	$-3,424,055	$-2,164,909	+0.6%

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

390

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

$948,068

Total Directors

$458,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa A Giovanni MSN RN	President VNA	55.0	Officer	$442,117	$47,652	$489,769
Jared King	VP/TREASURER - Trustee	55.0	Officer Director	$0	$21,683	$458,299
Marlee Wilson	VP Patient Care - Home Health	55.0	Highest	$155,130	$37,222	$243,987
Diane Hummel-Spruill	VP Patient Care - Hospice	55.0	Highest	$188,104	$25,472	$213,576
Cynthia A Heck RN	VNA Registered Nurse	55.0	Highest	$177,217	$25,599	$202,816
Lisa B Harewood	Diagnosis Specialist	55.0	Highest	$166,624	$28,467	$195,091
Nicole M Miller	Manager Patient Care	55.0	Highest	$148,085	$27,081	$175,166
Ann Haggerty Raines	Chairman - Trustee	1.0	Officer Director	$0	$0	$0
Adrienne McNeil	Vice Chair - Trustee	1.0	Officer Director	$0	$0	$0
Wenty Whiteash	Secretary - Trustee	1.0	Officer Director	$0	$0	$0
John Dodds	Trustee	1.0	Director	$0	$0	$0
Rita Jones	Trustee	1.0	Director	$0	$0	$0
Jane Pearson	Trustee	1.0	Director	$0	$0	$0
Judy Wlostowski	Trustee	1.0	Director	$0	$0	$0
James M Connell Jr	Chairman-Trst (Term 9/26/24)	1.0	Director	$0	$0	$0
Scott R Wolfe	SVP Finance & CFO	55.0	Officer	$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
2025	$40,364,292	$43,788,347	$24,314,392	$-3,424,055
2024	No data	No data	No data	No data
2023	$37,033,072	$38,027,646	$20,017,821	$-994,574
2022	$40,024,051	$38,737,566	$20,565,095	$1,286,485
2021	$38,716,311	$36,292,523	$23,513,920	$2,423,788
2020	$40,341,360	$36,323,575	$20,892,143	$4,017,785
2019	$37,205,019	$34,536,808	$17,044,476	$2,668,211
2018	$33,706,273	$30,750,597	$15,529,118	$2,955,676

VNA OF ST LUKE'S - HOME HEALTHHOSPICE INC