VISITING NURSE ASSOCIATION OF GREA… - 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

1911

Legal Domicile

Principal Officer

NESA JOSEPH

Phone

3149947800

Tax Period

2023-01-01 to 2023-12-31

VISITING NURSE ASSOCIATION OF GREATER ST LOUIS, founded in 1911, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $5.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

A NONPROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO SERVING THE HEALTH CARE NEEDS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,597,112 Revenue: $3,286,626

HOSPICE AT VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS IS A LEADER IN THE DELIVERY OF COMPASSIONATE END-OF-LIFE CARE THAT STRIVES TO COMFORT AND SUPPORT PATIENTS AND THEIR LOVED ONES.

Program 2

Expenses: $907,532 Revenue: $794,366

VACCINATION SERVICES - VNA WORKS WITH BUSINESSES, SCHOOLS AND COMMUNITY ORGANIZATIONS TO MAKE VACCINATIONS AVAILABLE THROUGHOUT THE COMMUNITY.

Program 3

Expenses: $1,105,188 Revenue: $216,656

ADVANCED ILLNESS MANAGEMENT (AIM) IS A HOME AND RESIDENTIAL-BASED PALLIATIVE CARE PROGRAM THAT MAXIMIZES INDEPENDENCE AND QUALITY OF LIFE FOR THOSE LIVING AT HOME WITH MULTIPLE CHRONIC ILLNESSES. THE AIM PROGRAM, LED BY PHYSICIANS AND NURSE PRACTITIONERS, FILLS A SIGNIFICANT GAP IN THE ST. LOUIS HEALTHCARE COMMUNITY FOR THOSE WHO ARE HOMEBOUND WITH SERIOUS CHRONIC ILLNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $379,547

Program Service Revenue $4,317,464

Investment Income $204,946

Other Revenue $21,259

TOTAL REVENUE $4,923,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,466,465

Fundraising Expenses $197,125

Program Expenses $4,736,566

Other Expenses $2,368,756

TOTAL EXPENSES $5,835,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,923,216	$5,602,491	-0.1%
Expenses	$5,835,221	$5,207,883	+0.1%
Net Income	$-912,005	$394,608	-3.3%

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

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

$550,114

Total Directors

Key Employees

$170,107

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JACK DAVIDSON MD	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS KAY	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA PORTIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR CHRISTOPHER VEREMAKIS MD	CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA TURKINGTON	DIRECTOR	0.50	Director	$0	$0	$0
CAROL DISANZA	DIRECTOR	0.50	Director	$0	$0	$0
DR RUSSELL WON MD	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN JACOBSON	DIRECTOR	0.50	Director	$0	$0	$0
LARRY LEGRAND	DIRECTOR	0.50	Director	$0	$0	$0
LOUISE PROBST	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANNE O'CONNELL	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE HARTMAN	CFO	40.00	Officer	$143,503	$2,145	$145,648
TONYA STACY	COO	40.00	Officer	$155,912	$3,346	$159,258
NESA JOSEPH	PRESIDENT, CEO	40.00	Officer	$225,837	$19,371	$245,208
DR MARY FOX MD	CHIEF MEDICAL OFFICER	32.00	Key Emp	$167,116	$2,991	$170,107
CAROL EMMERICH	DIRECTOR OF HOSPICE	40.00	Highest	$132,741	$10,856	$143,597
THERESA DWYER-WELCH	DIRECTOR OF SUPPORT SERVICES	40.00	Highest	$123,237	$10,467	$133,704
DR MATTHEW ROBERT HILL MD	PHYSICIAN	24.00	Highest	$103,936	$0	$103,936

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	No data	No data	No data	No data
2023	$4,923,216	$5,835,221	$2,775,930	$-912,005
2022	$5,602,491	$5,207,883	$3,838,308	$394,608
2021	$5,392,846	$4,950,149	$3,163,163	$442,697
2020	$4,549,839	$4,798,809	$2,816,064	$-248,970
2019	$4,847,669	$5,707,401	$2,422,613	$-859,732
2018	$3,994,156	$4,610,854	$3,145,781	$-616,698

VISITING NURSE ASSOCIATION OF GREATER ST LOUIS