VNA CARE PLUS

EIN: 341622010 501(c)(3)

BROOKLYN HEIGHTS, OH

Total Revenue
$312,524
Total Expenses
$393,994
Total Assets
$884,160
Net Assets
$138,004
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
OH
Principal Officer
CHRISTOPHER RINN CEO
Phone
2169311300
Tax Period
2024-01-01 to 2024-12-31

VNA CARE PLUS, founded in 1989, is a small nonprofit that reported $313K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $394K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE COMPASSIONATE, INNOVATIVE AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN THE NORTHEAST AND CENTRAL OHIO.

Program Service Accomplishments

Program 1
Expenses: $279,157 Revenue: $277,917

THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VNA CARE PLUS, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2024, APPROXIMATELY 753,000...

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THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VNA CARE PLUS, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2024, APPROXIMATELY 753,000 VISITS WERE PROVIDED TO OVER 39,000 INDIVIDUALS WHO RECEIVED HOME HEALTH CARE, HOSPICE, AND OTHER HEALTHCARE SERVICES FROM THE ORGANIZATION AND ITS AFFILIATED ENTITIES. Our innovative, programmatic Institutes focus on three critical cores of VNA Health Group: health of children and their families; coordination of care enhanced by technology; and care for patients with serious, chronic and end-stage illness. Each institute has an expert thought leader and is providing enhanced access, care and services for patients, their families and our communities. Our Advanced Care Institute helps patients with late-stage, chronic illnesses stay at home comfortably with support from family, a visiting physician, and A palliative care team. Our goal is to educate clinicians, communities, patients and their families on best practices in chronic disease and palliative and hospice care. Within the Children and Family Health Institute are three centers focused on helping children and families achieve their highest level of health from pre-natal to adult: the Center for Early Childhood Development and Family Support; the Center for Primary Care and Public Health; and the Center for Pediatric Home Care. The Connected Health Institute spearheads mobile and digital initiatives to improve patient outcomes. With more than 1,500 clinicians, VNA Health Group and its affiliates have the unique opportunity to become a nationally recognized leader in researching, developing, and testing technologies that improve patient care. SIGNIFICANT changes are underway in health care including a dramatic increase in the older adult population, a national movement to contain health costs and expansion in mobile and digital health technologies. VNA Health Group is taking bold steps to reimagine how IT can address these challenges, secure ITS future and improve care for all patients, including the most frail and vulnerable. Our unique organizational structure featured joint venture partnerships with the Metrohealth System as well as acquisitions of organizations aligned with VNA's mission.

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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 (2024)

Revenue Breakdown

Contributions & Grants $34,607
Program Service Revenue $277,917
Investment Income $0
Other Revenue $0
TOTAL REVENUE $312,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $262,117
Fundraising Expenses $0
Program Expenses $279,157
Other Expenses $131,877
TOTAL EXPENSES $393,994

Year-over-Year Comparison

2024 2023 Change
Revenue $312,524 $443,697 -0.3%
Expenses $393,994 $447,167 -0.1%
Net Income $-81,470 $-3,470 +22.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
37
Independent Members
36
Employees
10
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
7
$1,692,860
Total Directors
37
$885,802
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER RINN PRESIDENT/CEO 10.0
Officer Director
$0 $166,518 $885,802
PETER GAYLORD MBA CFO/COO (TERMED) 10.0
$0 $17,542 $587,685
JOHN CHIAPPINELLI ESQ ASST SEC/GENERAL COUNSEL 15.0
Officer
$0 $64,822 $446,797
KEVIN G ROGERS ASST TREASURER/CFO/COO 15.0
Officer
$0 $14,544 $360,261
PATRICK J MCMENAMIN TRUSTEE 2.0
Director
$0 $0 $0
ROBERT DIBBLE CHAIR 5.0
Officer Director
$0 $0 $0
BILL ARNOLD MHA TRUSTEE 2.0
Director
$0 $0 $0
CHRISTOPHER BERNARD CFA TRUSTEE 2.0
Director
$0 $0 $0
JOSHUA BERSHAD MD MBA TRUSTEE (EX OFFICIO) 2.0
Director
$0 $0 $0
THOMAS BIGA FACHE TRUSTEE (EX OFFICIO) 2.0
Director
$0 $0 $0
PATRICK BOYLE TREASURER 5.0
Officer Director
$0 $0 $0
RICHARD CALDWELL CPA TRUSTEE 2.0
Director
$0 $0 $0
MINNIE CAMPBELL DNSc MED RN TRUSTEE 2.0
Director
$0 $0 $0
STEPHEN DEFEO ESQ TRUSTEE 2.0
Director
$0 $0 $0
FRED DEGRANDIS TRUSTEE 2.0
Director
$0 $0 $0
JOHN DOLL TRUSTEE 2.0
Director
$0 $0 $0
CAROL SILVER ELLIOT TRUSTEE 2.0
Director
$0 $0 $0
ELI FELDMAN MBA TRUSTEE 2.0
Director
$0 $0 $0
MEG FISHER MD FAAP TRUSTEE 2.0
Director
$0 $0 $0
ANTHONY GHEE LLM TRUSTEE 2.0
Director
$0 $0 $0
PAMELA GUBITOSI TRUSTEE 2.0
Director
$0 $0 $0
JOSEPH IANTOSCA CRISC CDPSE TRUSTEE 2.0
Director
$0 $0 $0
JESSICA ISRAEL MD TRUSTEE 2.0
Director
$0 $0 $0
BONNIE FEATHERSTONE JOHNSON TRUSTEE 2.0
Director
$0 $0 $0
KATHY JONES SECRETARY 5.0
Officer Director
$0 $0 $0
KENNY KING TRUSTEE 2.0
Director
$0 $0 $0
EILEEN O'HERN-LUBY ESQ VICE CHAIR 5.0
Officer Director
$0 $0 $0
KERRIN O'BRIEN TRUSTEE 2.0
Director
$0 $0 $0
NEAL ORISTANO TRUSTEE 2.0
Director
$0 $0 $0
MICHAEL PIETROWICZ MBA TRUSTEE (EX OFFICIO) 2.0
Director
$0 $0 $0
CHRIS PUCILLO TRUSTEE 2.0
Director
$0 $0 $0
THOMAS SCOTT FACHE FABC TRUSTEE 2.0
Director
$0 $0 $0
MARYAM SPECTOR TRUSTEE 2.0
Director
$0 $0 $0
JASON SPIRO ESQ TRUSTEE 2.0
Director
$0 $0 $0
ALFRED TALLIA MD MPH TRUSTEE 2.0
Director
$0 $0 $0
VINCENT TIZZIO TRUSTEE 2.0
Director
$0 $0 $0
LOUIS URBAN TRUSTEE 2.0
Director
$0 $0 $0
AMI SPARANO TRUSTEE 2.0
Director
$0 $0 $0
JAMES GONZALEZ TRUSTEE 2.0
Director
$0 $0 $0
JIM STOKES TRUSTEE 2.0
Director
$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
2024 $312,524 $393,994 $884,160 $-81,470
2023 $443,697 $447,167 $693,077 $-3,470
2022 $1,365,871 $1,188,490 $631,237 $177,381
2021 $1,927,576 $2,185,629 $426,167 $-258,053
2020 $2,970,372 $2,290,694 $4,715,058 $679,678
2019 $3,426,121 $3,310,683 $2,807,537 $115,438
2018 $3,169,511 $3,351,378 $1,867,659 $-181,867
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