2023-05-15T13:30:57-05:00 2022-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-07-01 232103781 THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA VISI 2154730772 3300 HENRY AVENUE 600 PHILADELPHIA PA 19129 ROBERT BLOCK TREASURER 2154730772 2023-05-15 1 ROBERT BLOCK 999009999 JENNIFER SOLOT P00749373 2155677770 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERT BLOCK 3300 HENRY AVENUE 600 PHILADELPHIA PA 19129 27349547 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 4 361 26 0 0 3003630 8125060 22585195 19214797 1587 2245 223554 7445 25813966 27349547 0 0 0 0 20591966 17334515 0 0 0 8449803 9777782 29041769 27112297 -3227803 237250 4470300 4864997 10759198 10932227 -6288898 -6067230 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 20854073 19214797 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.THE HOME HEALTH DIVISION OF THE VNA PROVIDED 66,635 VISITS TO 4,524 PATIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2021. THE HOSPICE DIVISION OF THE VNA PROVIDED CONTINUOUS, ROUTINE, RESPITE, AND GENERAL INPATIENT CARE DAYS TOTALING 49,761 DAYS TO 948 PATIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2021.VNA EXPERIENCED CONTINUED CENSUS AND REVENUE IMPACTS FROM THE COVID-19 PANDEMIC AND INDUSTRY-WIDE STAFFING SHORTAGES IMPACTING DIRECT CAREGIVER CAPACITY. IN TOTAL, VNA SERVICED 1,274 FEWER HOME HEALTH (22% DECREASE) AND 429 FEWER HOSPICE (31%) PATIENTS COMPARED TO THE PRIOR FISCAL YEAR. THIS RESULTED IN A 17% DECLINE IN PATIENT SERVICES REVENUE FOR THE FISCAL YEAR ENDED JUNE 30, 2021.DESPITE THE CHALLENGES PRESENTED BY THE PANDEMIC AND INDUSTRY-WIDE STAFFING SHORTAGES, VNA MAINTAINED QUALITY SCORES WELL ABOVE NATIONAL/STATE AVERAGES FOR KEY CARE METRICS INCLUDING TIMELY INITIATION OF CARE, IMPROVEMENT IN FUNCTIONAL MEASURES, AND MEDICATION EDUCATION. VNA'S OUTCOMES FOR VOLUME OF ACUTE CARE HOSPITALIZATIONS AND EMERGENCY DEPARTMENT USE WERE BOTH BELOW INDUSTRY AVERAGES FOR THESTATE OF PENNSYLVANIA. IN CONJUNCTION WITH THESE QUALITY OUTCOMES, VNA'S HOME HEALTH DIVISION WAS UPGRADED TO A 4.5-STAR RATING IN THE FIVE-STAR QUALITY OF PATIENT CARE REPORTING MAINTAINED BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS). 20854073 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 32 0 1 361 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 2154730772 3300 HENRY AVENUE 600 PHILADELPHIA PA 19129 DONNA BAILEY SECRETARY 0.50 X X 0 96122 983 ROBERT BLOCK TREASURER 0.50 43.50 X X 0 479485 23639 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 CAESAR D WILLIAMS TRUSTEE 0.50 X 0 0 0 MELISSA O'CONNOR TRUSTEE 0.50 X 0 0 0 ELWOOD HUNGARTER PRESIDENT 40.00 X 171132 0 0 LARRY SHUSTERMAN MEDICAL DIRECTOR 40.00 X 345680 0 0 DAWN SEIDERS MEDICAL DIRECTOR 40.00 X 192738 0 0 ELEONORA SHAPIRO PATIENT CARE MANAGER 40.00 X 166632 0 0 AMY SLOAN SR VP RESOURCE DEVELOPMENT 40.00 X 164819 0 0 1041001 575607 24622 5 0 1 0 GENERAL HEALTHCARE RESOURCES 2250 HICKORY ROAD PLYMOUTH MEETING PA 19462 TEMPORARY STAFFING 511537 SIMITREE HEALTHCARE CONSULTING 4130 WHITNEY AVE HAMDEN CT 06518 TEMPORARY UPPER MANAGEMENT STAFFING 342646 WELLHEALTH LLC 921 PLEASANT VALLEY AVE MOUNT LAUREL NJ 08054 SCANNING DOCUMENTS/TEMPORARY STAFFING 212336 JANI-KING OF PHILADELPHIA INC PO BOX 417114 BOSTON MA 02241 HOUSEKEEPING/FOOD PREPARATION 172934 BLACKTREE HEALTHCARE CONSULTING LLC 1030 CONTINENTAL DRIVE KING OF PRUSSIA PA 19406 TEMPORARY UPPER MANAGEMENT STAFFING 162800 5 7560962 344834 219264 8125060 NET PATIENT SERVICE REVENUE 621610 19214797 19214797 19214797 2245 2245 MISCELLANEOUS INCOME 901101 7445 7445 7445 27349547 19214797 0 9690 13846628 12354032 1492596 3487887 3066851 421036 1543069 1543069 1071000 305201 765799 117981 117981 205851 14691 191160 156267 8665 147602 SUPPLIES AND OTHER EXPE 5108163 1986113 3122050 BAD DEBT EXPENSE 1575451 1575451 27112297 20854073 6258224 0 250 249 152954 704069 2753136 2790214 111665 91080 1825720 1380915 506515 444805 945780 834580 4470300 4864997 3089671 5577398 3634565 741129 3256849 3969255 778113 644445 10759198 10932227 X -6373811 -6136560 84913 69330 -6288898 -6067230 4470300 4864997 X 237250 -15582 X 0 1 X 1 0 X 1438240 1324795 4773129 3003630 8003945 18543739 29748769 26696026 27152653 22585195 19214797 125397440 31187009 28020821 31925782 25588825 27218742 143941179 15000 11405 7048 2500 3657 39610 0 15000 11405 7048 2500 3657 39610 143901569 3853 2410 3442 1587 2245 13537 3853 2410 3442 1587 2245 13537 34013 107734 30103 225424 7445 404719 31224875 28130965 31959327 25815836 27228432 144359435 0.99680 0.99670 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,090. 2018 AMOUNT: $ 93. 2019 AMOUNT: $ 1,281. 2020 AMOUNT: $ 424. 2021 AMOUNT: $ 7,445. VENDOR REFUNDS - 2018 AMOUNT: $ 414. INSURANCE PROCEEDS - 2017 AMOUNT: $ 29,923. 2018 AMOUNT: $ 107,227. 2019 AMOUNT: $ 28,822. 2020 AMOUNT: $ 225,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58260 58260 0 1133914 902612 231302 633546 420043 213503 444805 DUE FROM AFFILIATES 36474 ESCROW DEPOSITS 137042 OTHER ASSETS 16619 PREPAID DEFERRED COMPENSATION PLAN ASSET 644445 834580 PREPAID DEFFERED COMPENSATION PLAN LIABILITY 644445 644445 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 479485 0 0 0 0 0 0 0 23639 0 503124 0 0 LARRY SHUSTERMAN MEDICAL DIRECTOR 345680 0 0 0 0 0 0 0 0 0 345680 0 0 0 DAWN SEIDERS MEDICAL DIRECTOR 192738 0 0 0 0 0 0 0 0 0 192738 0 0 0 ELWOOD HUNGARTER PRESIDENT 171132 0 0 0 0 0 0 0 0 0 171132 0 0 0 ELEONORA SHAPIRO PATIENT CARE MANAGER 166632 0 0 0 0 0 0 0 0 0 166632 0 0 0 AMY SLOAN SR VP RESOURCE DEVELOPMENT 164819 0 0 0 0 0 0 0 0 0 164819 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 IN MAY 2022, IN ORDER TO CONTINUE TO PROVIDE THE NECESSARY SERVICES TO MEET THE NEEDS OF THE COMMUNITY, THE BOARD OF DIRECTORS OF VNA VOTED TO ENTER INTO AN AFFILIATION AGREEMENT WITH PUBLIC HEALTH MANAGEMENT CORPORATION, TO PROVIDE CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE CENTER AS WELL AS ASSIST IN EXPANDING SERVICES AND PROGRAM SUPPORT. EFFECTIVE MAY 1, 2022, PUBLIC HEALTH MANAGEMENT CORPORATION ("PHMC") BECAME THE SOLE MEMBER OF THE VISITING NURSE ASSOCIATION OF GREATER PHIADELPHIA. 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. FORM 990, PART XI, LINE 9: CONTRIBUTIONS WITH DONOR RESTRICTIONS 105,533. NET ASSETS RELEASED FROM RESTRICTIONS -121,115. 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 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 PUBLIC HEALTH MANAGEMENT CORPORATION M 294471 CASH