Visiting Nurse Association of the Inland Counties

EIN: 951641973 501(c)(3)

Irvine, CA

Total Revenue
$17,083,040
Total Expenses
$9,782,879
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CA
Principal Officer
ADAM MEISLIK
Phone
9493572360
Tax Period
2020-01-01 to 2020-12-31

Visiting Nurse Association of the Inland Counties, founded in 1960, is a mid-sized nonprofit that reported $17.1M in total revenue in fiscal year 2020. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.3M, a strong 43% operating margin.

Mission

TO PROVIDE HOME HEALTH CARE SERVICES FOR HOMEBOUND AND HOSPICE PATIENTS.

Program Service Accomplishments

Program 1
Expenses: $3,805,112 Revenue: $4,730,878

VNAIC PROVIDED QUALITY HOSPICE CARE SERVICES, INCLUDING ROOM AND BOARD(WHEN NEEDED) FOR HOSPICE DAYS UNDER THE DIRECTION OF LICENSEDPHYSICIANS IN SOUTHERN CALIFORNIA.

Program 2
Expenses: $1,863,669 Revenue: $2,137,965

VNAIC PROVIDED QUALITY HOME HEALTH CARE SERVICES FOR HOMEBOUND PATIENTSUNDER THE DIRECTION OF LICENSED PHYSICIANS IN SOUTHERN CALIFORNIA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $11,605
Program Service Revenue $6,868,843
Investment Income $6,922,524
Other Revenue $3,280,068
TOTAL REVENUE $17,083,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,153,567
Fundraising Expenses $0
Program Expenses $5,668,781
Other Expenses $4,629,312
TOTAL EXPENSES $9,782,879

Year-over-Year Comparison

2020 2019 Change
Revenue $17,083,040 $14,935,512 +0.1%
Expenses $9,782,879 $15,031,682 -0.3%
Net Income $7,300,161 $-96,170 -76.9%
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
137
Volunteers
12

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
1
$45,762
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adam Meislik CRO 6.00
Officer
$45,762 $0 $45,762
Stuart Furman Chairman 1.00
Director
$0 $0 $0
Karen McGuire-Emery Vice Chair 1.00
Director
$0 $0 $0
Gema Ptasinski Treasurer 1.00
Director
$0 $0 $0
Mary Anne Benzakein Secretary 1.00
Director
$0 $0 $0
Jean Kryger Trustee 1.00
Director
$0 $0 $0
Lois Beckman Trustee 1.00
Director
$0 $0 $0
Ray Mastalish Trustee 1.00
Director
$0 $0 $0
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
2020 $17,083,040 $9,782,879 No data $7,300,161
2019 $14,935,512 $15,031,682 $8,033,871 $-96,170
2018 $19,412,131 $19,616,206 $8,215,896 $-204,075
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