ROCKFORD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MERCYHEALTH VISITING NURSES ASSOCIATION INC, founded in 1920, is a mid-sized nonprofit in the Health Care sector that reported $11.3M in total revenue in fiscal year 2024.
THE MISSION OF THE MERCYHEALTH VISITING NURSES ASSOCIATION, INC. (VNA) IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER." THE FOUNDATION OF THIS MISSION IS BASED ON A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE, ALONG WITH A COMMITMENT TO THE VALUES OF HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.
HME: VNA OFFERS SPECIALIZED ASSISTANCE THROUGH THE HOSPICE PROFESSIONALS, AND 15 TRAINED VOLUNTEERS CARED FOR 222 TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN 2025. SUPPORT AND COMFORT ARE PROVIDED...
HME: VNA OFFERS SPECIALIZED ASSISTANCE THROUGH THE HOSPICE PROFESSIONALS, AND 15 TRAINED VOLUNTEERS CARED FOR 222 TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN 2025. SUPPORT AND COMFORT ARE PROVIDED TO THE PATIENT AS WELL AS THE PATIENT'S ENTIRE FAMILY, INCLUDING TWELVE MONTHS OF BEREAVEMENT FOLLOW-UP AFTER THEIR LOVED ONE'S DEATH. SPECIALLY TRAINED THERAPY DOGS ARE ALSO A PART OF THE SERVICE PROVIDING COMFORT THROUGH PET THERAPY. DURING 2025, HOSPICE STAFF PROVIDED 25,960 DAYS CARING FOR PHYSICAL AND EMOTIONAL NEEDS OF PATIENTS IN THEIR HOMES, IN NURSING FACILITIES, AND IN HOSPITALS. OLDER ADULT CARE SERVICES AND OTHER ADULT SERVICES SUCH AS MONEY MANAGEMENT ARE TO HELP PEOPLE LIVE IN THEIR OWN HOMES AND PREVENT INSTITUTIONALIZATION INTO NURSING HOMES. OVER 7,350 CLIENTS WERE PROVIDED A VARIETY OF SERVICES DURING 2025. NEARLY 2,600 ELDERLY RECEIVED SOCIAL CASE MANAGEMENT SERVICES INCLUDING AN INITIAL ASSESSMENT TO DETERMINE NEEDS AND THEN ASSISTANCE WITH ARRANGING FOR ANY AND ALL SERVICES FROM THE COMMUNITY TO HELP SUPPORT THEM IN THEIR HOME. OTHER SERVICES INCLUDE A PROGRAM TO SERVE ELDERLY WHO HAVE BEEN NEGLECTED, ABUSED, AND/OR FINANCIALLY EXPLOITED. THE "MONEY MANAGEMENT" PROGRAM SUPPORTS SENIORS WHO HAVE DIFFICULTY IN MANAGING THEIR BILLS, AND "MONEY FOLLOWS THE PERSON" PROGRAM PROVIDES SUPPORT TO HELP MOVE ELDERLY FROM NURSING HOMES BACK TO LIVING IN THEIR OWN HOME. SUPPORT AND TRAINING ARE PROVIDED FOR CARETAKERS. NUMEROUS VOLUNTEERS ARE UTILIZED TO SUPPORT MANY OF THESE UNDERFUNDED SERVICES.MEDICAL EQUIPMENT AND RESPIRATORY SERVICES ARE NO LONGER PROVIDED BY VNA BUT NOW PROVIDED BY MERCY ASSISTED CARE, BUT STILL TO THE PATIENTS IN THEIR HOMES TO ASSIST THEM IN LIVING INDEPENDENTLY.
IHH: VNA HAS BEEN PROVIDING HOME HEALTH SERVICES SINCE IT WAS ESTABLISHED IN 1920. THESE SERVICES HAVE EVOLVED BASED ON COMMUNITY NEEDS. A COMMUNITY VOLUNTARY BOARD OF DIRECTORS PROVIDES AN ANNUAL...
IHH: VNA HAS BEEN PROVIDING HOME HEALTH SERVICES SINCE IT WAS ESTABLISHED IN 1920. THESE SERVICES HAVE EVOLVED BASED ON COMMUNITY NEEDS. A COMMUNITY VOLUNTARY BOARD OF DIRECTORS PROVIDES AN ANNUAL EVALUATION OF SERVICES BASED ON COMMUNITY NEEDS. HOME HEALTH IS A CORE SERVICE AND HAS BECOME CRITICALLY IMPORTANT WITH HELPING TO KEEP PEOPLE IN THEIR HOMES AND OUT OF INSTITUTIONS WHERE COSTS ARE SIGNIFICANTLY GREATER. THE HOME HEALTH CARE STAFF PROVIDED 912 PATIENTS WITH OVER 14,990 VISITS BY NURSES, THERAPISTS (PT, ST, OT) AND NURSE AIDES IN 2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,306,588 | $10,789,305 | +0.0% |
| Expenses | $11,587,006 | $11,654,122 | 0.0% |
| Net Income | $-280,418 | $-864,817 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TODD ANDERSON | VP/CFO (TERM 01/2025) | 1.00 |
Officer
|
$0 | $77,630 | $1,013,099 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE (TERM 09/2025) | 1.00 |
Officer
|
$0 | $66,109 | $599,642 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1.00 |
Director
|
$0 | $38,924 | $539,240 |
| JENNIFER HALLATT | VP/EXECUTIVE DIRECTOR (EFF. 01/2024) | 1.00 |
Officer
|
$0 | $50,439 | $526,738 |
| JILL CARR | HOME HEALTH THERAPY SUPERVISOR | 40.00 |
Highest
|
$181,936 | $6,977 | $188,913 |
| RAYLENE WINTERLAND RN HOME | HEALTH HOSPICE ADVANCED CERTIFIED | 44.00 |
Highest
|
$129,852 | $27,143 | $156,995 |
| MARY MARINO | RN SUPERVISOR HOSPICE | 40.00 |
Highest
|
$124,030 | $17,232 | $141,262 |
| AMY BILSKEY RN HOME | HEALTH HOSPICE ADVANCED | 40.00 |
Highest
|
$115,995 | $5,734 | $121,729 |
| LISA SAYERS RN HOME | HEALTH HOSPICE ADVANCED | 43.00 |
Highest
|
$113,619 | $25,347 | $138,966 |
| ROBERT WALTERS | EXECUTIVE DIRECTOR (TERM 01/2024) | 0.00 |
|
$0 | $6,678 | $119,697 |
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 41-42) | 1.00 |
Officer
Director
|
$0 | $4,695,329 | $16,336,153 |
| ROWLAND J MCCLELLAN CHAIR | IN MEMORIAM (07/2024) | 1.00 |
Officer
Director
|
$0 | $0 | $26,893 |
| DAVE L SYVERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $15,753 |
| KATHERINE A SCHACK | VICE CHAIR & DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $15,370 |
| WESLEY M JOST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $15,290 |
| THOMAS D BUDD | SECRETARY & TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $15,182 |
| THOMAS R POOL | CHAIR & DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $15,000 |
| CARLOS S AREVALO | DIRECTOR (EFF. 10/2024) | 1.00 |
Director
|
$0 | $0 | $1,500 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,306,588 | $11,587,006 | $15,681,367 | $-280,418 |
| 2024 | No data | No data | No data | No data |
| 2023 | $10,778,263 | $11,118,860 | $15,118,462 | $-340,597 |
| 2022 | $15,546,811 | $13,800,635 | $15,145,634 | $1,746,176 |
| 2021 | $16,504,023 | $14,832,832 | $14,370,944 | $1,671,191 |
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