2024-05-13T09:54:03-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232103781 THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA VISI 2154730772 1500 MARKET ST LM500 PHILADELPHIA PA 19102 ROBERT BLOCK TREASURER 2154730772 2024-05-13 1 ROBERT BLOCK 999009999 0 STEVEN M GLUECK P00856557 2155677770 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBERT BLOCK 1500 MARKET ST LM500 PHILADELPHIA PA 19102 18284172 0 X WWW.VNAPHILLY.ORG X 1886 PA 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. 6 4 275 37 0 0 8125060 1702924 19214797 16570001 2245 1543 7445 9704 27349547 18284172 0 0 0 0 17334515 13113672 0 0 0 9777782 9041601 27112297 22155273 237250 -3871101 4864997 3845029 10932227 13783360 -6067230 -9938331 X 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. 0 0 17144702 16570001 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. 17144702 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 1 275 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X AMY HOHENSTIEN 2154730772 1500 MARKET STREET PHILADELPHIA PA 19102 DONNA BAILEY SECRETARY 0.50 X X 0 344864 10741 ROBERT BLOCK TREASURER 0.50 43.50 X X 0 591367 175125 ERIC M EISENSTEIN CHAIR 0.50 X X 0 0 0 JULIE A FAIRMAN TRUSTEE 0.50 X 0 0 0 JOSE E MUNOZ TRUSTEE 0.50 X 0 0 0 MELISSA O'CONNOR TRUSTEE 0.50 X X 0 0 0 CAESAR D WILLIAMS TRUSTEE 0.50 X 0 0 0 LARRY SHUSTERMAN MEDICAL DIRECTOR 40.00 X 355691 0 12449 ELEONORA SHAPIRO PATIENT CARE MANAGER 40.00 X 210766 0 7377 TAMMY BERRY DIRECTOR OF HOME HEALTH 40.00 X 168199 0 5887 ROXANA LEVITO COMMUNITY HEALTH NURSE 40.00 X 166254 0 5819 LAEL LITTLE SR. DIRECTOR OF HOSPICE 40.00 X 148426 0 5195 1049336 936231 222593 5 0 1 0 SIMITREE HEALTHCARE CONSULTING 4130 WHITNEY AVE HAMDEN CT 06518 TEMPORARY UPPER MANAGEMENT STAFFING 243274 JANI-KING OF PHILADELPHIA INC PO BOX 417114 BOSTON MA 02241 HOUSEKEEPING/FOOD PREPARATION 169439 WELLHEALTH LLC 921 PLEASANT VALLEY AVE MOUNT LAUREL NJ 08054 SCANNING DOCUMENTS/TEMPORARY STAFFING 147820 MCBEE PO BOX 37135 BALTIMORE MD 21297 PHYSICIAN ORDERS/F2F TRACKING 125352 GENERAL HEALTHCARE RESOURCES 2250 HICKORY ROAD PLYMOUTH MEETING PA 19462 TEMPORARY STAFFING 115606 5 1177812 393246 131866 1702924 NET PATIENT SERVICE REVENUE 621610 16570001 16570001 16570001 1543 1543 MISCELLANEOUS INCOME 901101 9704 9704 9704 18284172 16570001 0 11247 10619144 8715074 1904070 2494528 2045460 449068 2215405 906601 1308804 841629 755059 86570 281384 281384 219335 34800 184535 274368 1908 272460 BAD DEBT EXPENSE 2684066 2684066 SUPPLIES AND OTHER EXPE 2525414 2001734 523680 22155273 17144702 5010571 0 249 250 704069 174608 2790214 514111 91080 29752 645695 540199 444805 105496 834580 3020812 4864997 3845029 5577398 4413822 741129 0 3969255 6764232 644445 2605306 10932227 13783360 X -6136560 -10029268 69330 90937 -6067230 -9938331 4864997 3845029 -3871101 0 X 0 1 X 1 0 X 1324795 4773129 3003630 8003945 1672852 18778351 26696026 27152653 22585195 19214797 16570001 112218672 28020821 31925782 25588825 27218742 18242853 130997023 11405 7048 2500 3657 24610 0 11405 7048 2500 3657 24610 130972413 2410 3442 1587 2245 1543 11227 2410 3442 1587 2245 1543 11227 107734 30103 225424 7445 9835 380541 28130965 31959327 25815836 27228432 18254231 131388791 0.99680 0.99680 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645695 540199 105496 105496 DUE FROM AFFILIATES 291806 ESCROW DEPOSITS 137042 PREPAID DEFERRED COMPENSATION PLAN ASSET 721456 GOODWILL 16619 RIGHT TO USE ASSET 1853889 3020812 PREPAID DEFFERED COMPENSATION PLAN LIABILITY 751417 LEASE LIABILITY 1853889 2605306 X PART X, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 ROBERT BLOCK TREASURER 0 464167 0 127200 0 0 0 144439 0 30686 0 766492 0 0 LARRY SHUSTERMAN MEDICAL DIRECTOR 355691 0 0 0 0 0 12449 0 0 0 368140 0 0 0 DONNA BAILEY SECRETARY 0 344864 0 0 0 0 0 0 0 10741 0 355605 0 0 ELEONORA SHAPIRO PATIENT CARE MANAGER 210766 0 0 0 0 0 7377 0 0 0 218143 0 0 0 TAMMY BERRY DIRECTOR OF HOME HEALTH 168199 0 0 0 0 0 5887 0 0 0 174086 0 0 0 ROXANA LEVITO COMMUNITY HEALTH NURSE 166254 0 0 0 0 0 5819 0 0 0 172073 0 0 0 LAEL LITTLE SR. DIRECTOR OF HOSPICE 148426 0 0 0 0 0 5195 0 0 0 153621 0 0 0 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. VNA PHYSICIAN SERVICES LLC 3300 HENRY AVENUE SUITE 600 PHILADELPHIA PA 19129 274947044 BILLING ASSISTANCE PA VISTING NURSE ASSOCIATION OF GREATER PHILADELPHIA 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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