MERCYHEALTH VISITING NURSES ASSOCIATION INC

EIN: 362167945 501(c)(3) Health Care

ROCKFORD, IL

Total Revenue
$11,306,588
Total Expenses
$11,587,006
Total Assets
$15,681,367
Net Assets
$12,257,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
IL
Principal Officer
JAVON BEA
Phone
8159715000
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OUR MISSION, THE MISSION OF 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.

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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 $69,361
Program Service Revenue $11,177,917
Investment Income $59,310
Other Revenue $0
TOTAL REVENUE $11,306,588

Expense Breakdown

Grants Paid $15,846
Salaries & Benefits $9,112,674
Fundraising Expenses $26,853
Program Expenses $15,123,500
Other Expenses $2,458,486
TOTAL EXPENSES $11,587,006

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
6
Employees
134
Volunteers
23

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
8
$18,548,077
Total Directors
9
$16,980,381
Key Employees
0
$0
Highest Compensated
5
reported
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
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 $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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