THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA (EIN 23-2103781)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349303300
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T09:54:03-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232103781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VISITING NURSE ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER PHILADELPHIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2154730772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET ST LM500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BLOCK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2154730772 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BLOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M GLUECK | PreparerPersonNm |
| PTIN | P00856557 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBERT BLOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET ST LM500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,284,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNAPHILLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE VISITING NURSES ASSOCIATION (VNA) PROVIDES HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDES NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK AND HOME HEALTH AIDE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 275 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,125,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,702,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,214,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,570,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,445 | PYOtherRevenueAmt |
| CY Other Revenue | $9,704 | CYOtherRevenueAmt |
| PY Total Revenue | $27,349,547 | PYTotalRevenueAmt |
| CY Total Revenue | $18,284,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,334,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,113,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,777,782 | PYOtherExpensesAmt |
| CY Other Expenses | $9,041,601 | CYOtherExpensesAmt |
| PY Total Expenses | $27,112,297 | PYTotalExpensesAmt |
| CY Total Expenses | $22,155,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $237,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,871,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,864,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,845,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,932,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,783,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,067,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,938,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VISITING NURSE ASSOCIATION'S (VNA) EXCLUSIVE MISSION IS TO PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. ALL REVENUES AND CONTRIBUTIONS RECEIVED ARE UTILIZED TO FURTHER THE ORGANIZATION'S MISSION. SERVICES ARE PROVIDED TO THE UNINSURED AND UNDERINSURED INDIGENT POPULATION OF THE PHILADELPHIA REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,144,702 | ExpenseAmt |
| Revenue | $16,570,001 | RevenueAmt |
| Desc | THE VISITING NURSE ASSOCIATION'S (VNA) EXCLUSIVE MISSION IS TO PROVIDE HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDE NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES, VARIOUS THERAPY DISCIPLINES, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. ALL REVENUES AND CONTRIBUTIONS RECEIVED ARE UTILIZED TO FURTHER THE ORGANIZATION'S MISSION. SERVICES ARE PROVIDED TO THE UNINSURED AND UNDERINSURED INDIGENT POPULATION OF THE PHILADELPHIA REGION. | Desc |
| Total Program Service Expenses | $17,144,702 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 275 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY HOHENSTIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154730772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONNA BAILEY | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $344,864 | $10,741 | ||
| ROBERT BLOCK | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $591,367 | $175,125 | 43.50 | |
| ERIC M EISENSTEIN | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE A FAIRMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSE E MUNOZ | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA O'CONNOR | ||||||||
| TRUSTEE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAESAR D WILLIAMS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY SHUSTERMAN | ||||||||
| MEDICAL DIRECTOR | 40.00 | $355,691 | $0 | $12,449 | Yes (X) | |||
| ELEONORA SHAPIRO | ||||||||
| PATIENT CARE MANAGER | 40.00 | $210,766 | $0 | $7,377 | Yes (X) | |||
| TAMMY BERRY | ||||||||
| DIRECTOR OF HOME HEALTH | 40.00 | $168,199 | $0 | $5,887 | Yes (X) | |||
| ROXANA LEVITO | ||||||||
| COMMUNITY HEALTH NURSE | 40.00 | $166,254 | $0 | $5,819 | Yes (X) | |||
| LAEL LITTLE | ||||||||
| SR. DIRECTOR OF HOSPICE | 40.00 | $148,426 | $0 | $5,195 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,049,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $936,231 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,593 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIMITREE HEALTHCARE CONSULTING | |||||
| 4130 WHITNEY AVE | HAMDEN | CT | 06518 | TEMPORARY UPPER MANAGEMENT STAFFING | $243,274 |
| JANI-KING OF PHILADELPHIA INC | |||||
| PO BOX 417114 | BOSTON | MA | 02241 | HOUSEKEEPING/FOOD PREPARATION | $169,439 |
| WELLHEALTH LLC | |||||
| 921 PLEASANT VALLEY AVE | MOUNT LAUREL | NJ | 08054 | SCANNING DOCUMENTS/TEMPORARY STAFFING | $147,820 |
| MCBEE | |||||
| PO BOX 37135 | BALTIMORE | MD | 21297 | PHYSICIAN ORDERS/F2F TRACKING | $125,352 |
| GENERAL HEALTHCARE RESOURCES | |||||
| 2250 HICKORY ROAD | PLYMOUTH MEETING | PA | 19462 | TEMPORARY STAFFING | $115,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,177,812 | RelatedOrganizationsAmt |
| Government Grants | $393,246 | GovernmentGrantsAmt |
| All Other Contributions | $131,866 | AllOtherContributionsAmt |
| Total Contributions | $1,702,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $16,570,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,570,001 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,570,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,543 | TotalRevenueColumnAmt |
| Exclusion | $1,543 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 901101 | BusinessCd |
| Total Revenue Column | $9,704 | TotalRevenueColumnAmt |
| Exclusion | $9,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,284,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,570,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,247 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,619,144 | TotalAmt |
| Program Services | $8,715,074 | ProgramServicesAmt |
| Management And General | $1,904,070 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,528 | TotalAmt |
| Program Services | $2,045,460 | ProgramServicesAmt |
| Management And General | $449,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,405 | TotalAmt |
| Program Services | $906,601 | ProgramServicesAmt |
| Management And General | $1,308,804 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,629 | TotalAmt |
| Program Services | $755,059 | ProgramServicesAmt |
| Management And General | $86,570 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,384 | TotalAmt |
| Management And General | $281,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,335 | TotalAmt |
| Program Services | $34,800 | ProgramServicesAmt |
| Management And General | $184,535 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,368 | TotalAmt |
| Program Services | $1,908 | ProgramServicesAmt |
| Management And General | $272,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $2,684,066 | $2,684,066 | |
| SUPPLIES AND OTHER EXPE | $2,525,414 | $2,001,734 | $523,680 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,155,273 | TotalAmt |
| Program Services | $17,144,702 | ProgramServicesAmt |
| Management And General | $5,010,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,069 | BOYAmt |
| EOY | $174,608 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,214 | BOYAmt |
| EOY | $514,111 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,080 | BOYAmt |
| EOY | $29,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $645,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $540,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,805 | BOYAmt |
| EOY | $105,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,580 | BOYAmt |
| EOY | $3,020,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,997 | BOYAmt |
| EOY | $3,845,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,577,398 | BOYAmt |
| EOY | $4,413,822 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,129 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969,255 | BOYAmt |
| EOY | $6,764,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,445 | BOYAmt |
| EOY | $2,605,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,932,227 | BOYAmt |
| EOY | $13,783,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,136,560 | BOYAmt |
| EOY | -$10,029,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,330 | BOYAmt |
| EOY | $90,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,067,230 | BOYAmt |
| EOY | -$9,938,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,997 | BOYAmt |
| EOY | $3,845,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,871,101 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,324,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,773,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,003,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,852 | CurrentTaxYearAmt |
| Total | $18,778,351 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,696,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,152,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,585,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,214,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,570,001 | CurrentTaxYearAmt |
| Total | $112,218,672 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,020,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,925,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,588,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,218,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,242,853 | CurrentTaxYearAmt |
| Total | $130,997,023 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,657 | CurrentTaxYearMinus1YearAmt |
| Total | $24,610 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,657 | CurrentTaxYearMinus1YearAmt |
| Total | $24,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,972,413 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543 | CurrentTaxYearAmt |
| Total | $11,227 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543 | CurrentTaxYearAmt |
| Total | $11,227 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,835 | CurrentTaxYearAmt |
| Total | $380,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,130,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,959,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,815,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,228,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,254,231 | CurrentTaxYearAmt |
| Total | $131,388,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 93. 2019 AMOUNT: $ 1,281. 2020 AMOUNT: $ 424. 2021 AMOUNT: $ 7,445. 2022 AMOUNT: $ 9,835. VENDOR REFUNDS - 2018 AMOUNT: $ 414. INSURANCE PROCEEDS - 2018 AMOUNT: $ 107,227. 2019 AMOUNT: $ 28,822. 2020 AMOUNT: $ 225,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,199 | DepreciationAmt |
| Book Value | $105,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,496 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $291,806 |
| ESCROW DEPOSITS | $137,042 |
| PREPAID DEFERRED COMPENSATION PLAN ASSET | $721,456 |
| GOODWILL | $16,619 |
| RIGHT TO USE ASSET | $1,853,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,020,812 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID DEFFERED COMPENSATION PLAN LIABILITY | $751,417 |
| LEASE LIABILITY | $1,853,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,605,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. VNA BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT BLOCK | ||||||||||||||
| TREASURER | $0 | $464,167 | $0 | $127,200 | $0 | $0 | $0 | $144,439 | $0 | $30,686 | $0 | $766,492 | $0 | $0 |
| LARRY SHUSTERMAN | ||||||||||||||
| MEDICAL DIRECTOR | $355,691 | $0 | $0 | $0 | $0 | $0 | $12,449 | $0 | $0 | $0 | $368,140 | $0 | $0 | $0 |
| DONNA BAILEY | ||||||||||||||
| SECRETARY | $0 | $344,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,741 | $0 | $355,605 | $0 | $0 |
| ELEONORA SHAPIRO | ||||||||||||||
| PATIENT CARE MANAGER | $210,766 | $0 | $0 | $0 | $0 | $0 | $7,377 | $0 | $0 | $0 | $218,143 | $0 | $0 | $0 |
| TAMMY BERRY | ||||||||||||||
| DIRECTOR OF HOME HEALTH | $168,199 | $0 | $0 | $0 | $0 | $0 | $5,887 | $0 | $0 | $0 | $174,086 | $0 | $0 | $0 |
| ROXANA LEVITO | ||||||||||||||
| COMMUNITY HEALTH NURSE | $166,254 | $0 | $0 | $0 | $0 | $0 | $5,819 | $0 | $0 | $0 | $172,073 | $0 | $0 | $0 |
| LAEL LITTLE | ||||||||||||||
| SR. DIRECTOR OF HOSPICE | $148,426 | $0 | $0 | $0 | $0 | $0 | $5,195 | $0 | $0 | $0 | $153,621 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AFFILIATION BETWEEN THE ORGANIZATION AND PHMC CREATES A "MEMBERSHIP MODEL" WHEREBY PHMC IS THE SOLE MEMBER OF ITS AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S EXECUTIVE MANAGEMENT, BOARD OF DIRECTORS, AND AUDIT GREATER PHILADELPHIA 23-2103781 VISITING NURSE ASSOCIATION OF COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ANY TRUSTEE OR PRINCIPAL OFFICER. A POTENTIAL CONFLICT MUST BE DISCLOSED TO THE TRUSTEES. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT AND ALL MATERIAL FACTS BY THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA PHYSICIAN SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 HENRY AVENUE SUITE 600 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274947044 | EIN |
| Primary Activities | BILLING ASSISTANCE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTING NURSE ASSOCIATION OF GREATER PHILADELPHIA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA HOME CARE | ||||||||||
| 3300 HENRY AVENUE SUITE 600 | PHILADELPHIA | PA | 19129 | 232286042 | TO SUPPORT VISTING NURSE ASSOCIATION OF GREATER PHILADELPHIA | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| STARR CENTRE ASSOCIATION | ||||||||||
| 3300 HENRY AVENUE SUITE 600 | PHILADELPHIA | PA | 19129 | 236004544 | TO SUPPORT VISTING NURSE ASSOCIATION OF GREATER PHILADELPHIA | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| VISITING NURSE SOCIETY OF PHILADELPHIA | ||||||||||
| 3300 HENRY AVENUE SUITE 600 | PHILADELPHIA | PA | 19129 | 231352575 | TO SUPPORT VISTING NURSE ASSOCIATION OF GREATER PHILADELPHIA | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| PUBLIC HEALTH MANAGEMENT CORP | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 237221025 | COORDINATING AGENT FOR COMMUNITY & CORP GROUPS | PA | 501(C)(3) | LINE 12B, II | 0 | |
| PUBLIC HEALTH MANAGEMENT SERVICES CORP | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232971146 | DELEWARE PUBLIC HEALTH INSTITUTE | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232182113 | PROMOTES HEALTH, PREVENTION AND MANAGEMENT OF CRONIC DISEASES | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| THE THERAPEUTIC CENTER AT FOX CHASE AKA THE BRIDGE | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231735837 | PROVIDES ADDITION THERAPY TO ADOLESCENTS, ADULTS AND THIER FAMILIES | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| INTERIM HOUSE INC | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 237271716 | PROVIDES COMPREHENSIVE SERVICES TO WOMENADDICTED TO DRUGS & ALCOHOL | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| NATIONAL NURSE-LED CARE CONSORTIUM | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 010560081 | ADVOCATES FOR ACCESSIBLE HEALTHCARE THROUGH NURSES AS PRIMARY PROVIDERS | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| PHMC FORT WASHINGTON | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232433833 | SINGLE ASSET ENTITY TO ACOMODATEFACILITY NEEDS OF PHMC INTEGRATED | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| JOSEPH J PETERS INSTITUTE | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231996523 | PROVIDES PSYCHIATRIC SERVICES TO SEXUAL VICTIMS AND & SEX OFFENDERS | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| PUBLIC HEALTH FUND | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231985544 | CHARITABLE ACTIVITIES TO SUPPORT, DEVELOP AND ADVANCE HEATHCARE SYSTEM | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| THE WORKFORCE INSTITUTE AT CITY COLLEGE | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231930438 | HELP UNDER-EDUCATED & UNDER-EMPLYED PEOPLE GAIN SKILLS TO BEGIN CAREERS | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| TURNING POINTS FOR CHILDREN | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231352272 | NUTURE FAMILIES WITH CHILDREN WHO ARE STUGGLING AGAINST | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| TURNING POINTS FOR CHILDREN CHARITABLE FOUNDATION | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 463673010 | SUPPORTING ORGANIZATION FOR TURNING POINTS FOR CHILDREN | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | Yes (1) |
| CALCUTTA HOUSE | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232532463 | PROVIDE SUPPORET FOR INDIVIDUALS WITH END-STAGE AIDS | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| INTERIM HOUSE WEST FACILITIES | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232971146 | SINGLE ASSET ENTITY TO ACCOMODATE FACILITES NEEDS OF INTERIM HOUSE | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| PENNSYLVANIA PUBLIC HEALTH ASSOCIATION | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 237360170 | IMPROVE AND PROMOTE HEALTH STATUS OF CITIZNS OF PA | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| PHMC INTEGRATED | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231729031 | PROVIDE EDUCATION, BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES STUDENT | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| THE CENTER FOR AUTISM | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231728027 | SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH AUTISM | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| AUTISM FOUNDATION (INACTIVE) | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232169937 | STUDY AUTISM | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| RUTTENBERG AUTISM CENTER | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 472337019 | AUTISM ASSESSMENT, TREATMENT AND SUPPORT | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| PHMC WEST | ||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 236411869 | ACCOMODATES FACILITY NEEDS AT PHMC PUBLIC HEALTH CENTER ON CEDAR | PA | 501(C)(3) | LINE 12B, II | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH MANAGEMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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