VISITING NURSE HEALTH SYSTEM INC

EIN: 580566250 501(c)(3) Health Care

ATLANTA, GA

Total Revenue
$44,331,814
Total Expenses
$44,444,407
Total Assets
$15,139,236
Net Assets
$9,850,091
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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
1948
Legal Domicile
GA
Principal Officer
DOROTHY DAVIS
Phone
4042156000
Tax Period
2023-01-01 to 2023-12-31

VISITING NURSE HEALTH SYSTEM INC, founded in 1948, is a mid-sized nonprofit in the Health Care sector that reported $44.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF VISITING NURSE HEALTH SYSTEM IS TO "IMPROVE THE LIVES OF THOSE WE SERVE."

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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 $2,024,313
Program Service Revenue $41,678,219
Investment Income $571,278
Other Revenue $58,004
TOTAL REVENUE $44,331,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,182,021
Fundraising Expenses $0
Program Expenses $35,483,984
Other Expenses $12,262,386
TOTAL EXPENSES $44,444,407

Year-over-Year Comparison

2023 2022 Change
Revenue $44,331,814 $45,809,010 0.0%
Expenses $44,444,407 $39,604,415 +0.1%
Net Income $-112,593 $6,204,595 -1.0%
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
7
Independent Members
7
Employees
531
Volunteers
72

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
$696,665
Total Directors
7
$0
Key Employees
1
$238,488
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE HART KEATON CHAIR 1.00
Officer Director
$0 $0 $0
HUNTER HURST DIRECTOR 1.00
Director
$0 $0 $0
STAN JONES DIRECTOR 1.00
Director
$0 $0 $0
CHARLOTTE WEAVER DIRECTOR 1.00
Director
$0 $0 $0
RAY HUTTON DIRECTOR 1.50
Director
$0 $0 $0
NICOLE ASHE DIRECTOR 1.00
Director
$0 $0 $0
MELINDA COKER DIRECTOR 1.00
Director
$0 $0 $0
DOROTHY DAVIS PRESIDENT AND CEO 40.00
Officer
$385,763 $42,569 $428,332
ROGER HILES VP FINANCE & CFO 40.00
Officer
$238,333 $30,000 $268,333
JACQUELINE RALPH BLAIR CHIEF INNOVATION OFFICER 40.00
Key Emp
$202,175 $36,313 $238,488
BLAIR LAKE VP HUMAN RESOURCES 40.00
Highest
$170,044 $6,619 $176,663
ROBERT CONNERS PTT4 40.00
Highest
$160,781 $19,469 $180,250
JANET SKELTON RN HOME HEALTH 40.00
Highest
$148,398 $0 $148,398
KEISHA N FOWLKS EXEC DIRECTOR OF HOSPICE 40.00
Highest
$149,294 $20,276 $169,570
WESLEY PAGE SR. VP OF SALES 40.00
Highest
$171,653 $10,672 $182,325
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 $44,331,814 $44,444,407 $15,139,236 $-112,593
2022 $45,809,010 $39,604,415 $17,305,143 $6,204,595
2021 $39,375,626 $33,777,864 $13,153,913 $5,597,762
2020 $34,041,284 $33,604,371 $15,747,860 $436,913
2019 $35,401,822 $36,689,168 $6,169,286 $-1,287,346
2018 $49,378,437 $56,356,763 $8,410,553 $-6,978,326
2018 $49,378,437 $56,356,763 $8,410,553 $-6,978,326
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