Vero Beach, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Visiting Nurse Association of the Treasure Coast Inc, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $15.2M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.
To provide compassionate, innovative care of the highest quality, setting the standard for patients and caregivers needing home health, hospice, and community health services.
Provides managerial and administrative services to its three controlled tax exempt organizations and the Visiting Nurse Association & Hospice Foundation, Inc which includes human resources, benefit...
Provides managerial and administrative services to its three controlled tax exempt organizations and the Visiting Nurse Association & Hospice Foundation, Inc which includes human resources, benefit administration, finance, intake, medical records, quality control, sales and facilities maintenance.
Provide home health care services to private pay patients needing assistance. Service is provided through home health aides, companions and nurse case managers. During the year ended September 30...
Provide home health care services to private pay patients needing assistance. Service is provided through home health aides, companions and nurse case managers. During the year ended September 30, 2024, unpaid volunteers contributed more than 2,700 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based upon the hourly volunteer rate of approximately $33.49/hr. In 2024 for the state of Florida per the Bureau of Labor Statistics, the dollar value of those volunteer hours was approximately $92,300. A total of 21,130 hours of volunteer services valued at $707,600 were provided in total to the agency and its related parties. No amounts have been reflected in this return for those donated services.
Provide community clinics for residents to receive annual flu and pneumonia shots, community wellness clinics providing blood pressure/blood sugar monitoring mobile health clinic, health care on...
Provide community clinics for residents to receive annual flu and pneumonia shots, community wellness clinics providing blood pressure/blood sugar monitoring mobile health clinic, health care on wheels, providing non-urgent sick visits as well as school and work physicals in multiple locations throughout Indian River County.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $15,198,855 | $20,457,388 | -0.3% |
| Expenses | $16,416,879 | $15,724,076 | +0.0% |
| Net Income | $-1,218,024 | $4,733,312 | -1.3% |
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 |
|---|---|---|---|---|---|---|
| William Stengel | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Susan P Rodgers | Vice Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jack Weisbaum | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Angelia Perry | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kimberle Beckett | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robin Blanton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deborah Crum | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ford Fegert | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Debra Fromang | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Carol Kanarek | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathy Hendrix | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Colt Landreth | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ann Marie McCrystal | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Donald E Nickelson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Fran Pieck | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Stewart | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lundy Fields | President/CEO | 10.00 |
Officer
Director
|
$259,503 | $30,847 | $290,350 |
| Daniel Bach | CFO | 10.00 |
Officer
|
$197,945 | $28,016 | $225,961 |
| Jamie Blackburn | RN | 40.00 |
Highest
|
$171,271 | $30,537 | $201,808 |
| Patricia B Richards | VP People & Culture | 40.00 |
Highest
|
$162,073 | $9,863 | $171,936 |
| Kathleen Orton | Chief Patient Experience Officer | 40.00 |
Highest
|
$133,735 | $19,964 | $153,699 |
| Jacqueline Keville | VP Clinical Services | 40.00 |
Highest
|
$130,777 | $23,164 | $153,941 |
| Mary Brown | APRN | 40.00 |
Highest
|
$132,034 | $11,834 | $143,868 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $15,198,855 | $16,416,879 | $9,016,043 | $-1,218,024 |
| 2023 | $20,457,388 | $15,724,076 | $13,145,631 | $4,733,312 |
| 2022 | $13,964,991 | $14,494,623 | $4,561,060 | $-529,632 |
| 2021 | $19,481,405 | $13,637,495 | $5,261,799 | $5,843,910 |
| 2020 | $12,305,167 | $12,423,653 | $4,667,088 | $-118,486 |
| 2019 | $11,181,821 | $11,347,878 | $1,893,150 | $-166,057 |
| 2018 | $10,581,709 | $10,944,570 | $2,145,227 | $-362,861 |
Compare Visiting Nurse Association of the Treasure Coast Inc with other nonprofits in Florida and across the country.