VISITING NURSE ASSOCIATION OF ERIE COUNTY

EIN: 250969488 501(c)(3)

ERIE, PA

Total Revenue
$9,656,044
Total Expenses
$7,631,667
Total Assets
$9,443,255
Net Assets
$8,343,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
PA
Principal Officer
JAMES Y LIN DO
Phone
8144542832
Tax Period
2023-07-01 to 2024-06-30

VISITING NURSE ASSOCIATION OF ERIE COUNTY, founded in 1912, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 21% operating margin.

Mission

THE MISSION OF VNA OF ERIE COUNTY IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH CARE SERVICES TO RESIDENTS OF ERIE COUNTY.

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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 $4,176
Program Service Revenue $9,267,272
Investment Income $384,596
Other Revenue $0
TOTAL REVENUE $9,656,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,923,618
Fundraising Expenses $1,357
Program Expenses $6,092,338
Other Expenses $1,708,049
TOTAL EXPENSES $7,631,667

Year-over-Year Comparison

2023 2022 Change
Revenue $9,656,044 $7,456,998 +0.3%
Expenses $7,631,667 $6,832,396 +0.1%
Net Income $2,024,377 $624,602 +2.2%
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
8
Independent Members
5
Employees
89
Volunteers
5

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
3
$1,181,693
Total Directors
8
$3,001,493
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES Y LIN DO CHAIRMAN 1.00
Officer Director
$50,008 $49,733 $761,288
LISA J SLOMSKI SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN M FERRETTI DO DIRECTOR 1.00
Director
$0 $38,739 $1,510,815
MARY L ECKERT DIRECTOR 1.00
Director
$0 $29,094 $729,390
ELLENBETH ALLISON DIRECTOR 1.00
Director
$0 $0 $0
EDWARD VERDECCHIA DIRECTOR 1.00
Director
$0 $0 $0
RODNEY BUCHANAN DIRECTOR 1.00
Director
$0 $0 $0
VIRGINIA DIGELLO DIRECTOR 1.00
Director
$0 $0 $0
STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00
Officer
$0 $38,506 $420,405
LISA GAST BILLING MANAGER/SYSTEM ADM 40.00
Highest
$102,854 $11,885 $114,739
STACY ABATE HOME HEALTH ADMINISTRATOR 40.00
Highest
$115,033 $26,223 $141,256
KIMBERLY FOULK HOME HEALTH RN 40.00
Highest
$107,769 $20,112 $127,881
GERTRUDE BEYER HOSPICE ADMINISTRATOR 40.00
Highest
$105,742 $6,462 $112,204
ALYSSA MCCULLUM HOME HEALTH RN 40.00
Highest
$102,912 $12,737 $115,649
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 No data No data No data No data
2024 $9,656,044 $7,631,667 $9,443,255 $2,024,377
2023 $7,456,998 $6,832,396 $7,499,423 $624,602
2022 $7,699,883 $6,847,142 $7,374,170 $852,741
2021 $8,376,731 $6,987,691 $7,989,807 $1,389,040
2020 $7,338,151 $7,501,234 $8,082,810 $-163,083
2019 $8,069,974 $7,210,017 $6,505,244 $859,957
2018 $6,157,048 $6,482,579 $5,308,261 $-325,531
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