THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA (EIN 23-2103781)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349317239
- Schema version
- 2023v6.0
- 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 | 2025-05-15T19:45:38-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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) |
|---|---|---|
| In Care Of | % AMY HOHENSTIEN | InCareOfNm |
| Business Name Control | THEV | 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 | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Ruvelson | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $16,071,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 NURSE ASSOCIATION (VNA) PROVIDES HOME HEALTH AND HOSPICE SERVICES, WHICH INCLUDES NURSING CARE FOR PATIENTS WITH ACUTE AND CHRONIC ...(see schedule O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,702,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,300,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,570,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,622,828 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,704 | PYOtherRevenueAmt |
| CY Other Revenue | $7,646 | CYOtherRevenueAmt |
| PY Total Revenue | $18,284,172 | PYTotalRevenueAmt |
| CY Total Revenue | $14,932,900 | 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 | $13,113,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,486,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,041,601 | PYOtherExpensesAmt |
| CY Other Expenses | $8,703,103 | CYOtherExpensesAmt |
| PY Total Expenses | $22,155,273 | PYTotalExpensesAmt |
| CY Total Expenses | $21,189,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,871,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,256,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,845,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,941,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,783,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,136,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,938,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$16,194,668 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,787,242 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,622,828 | 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 | $14,787,242 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HOHENSTIEN | PersonNm |
| 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT BLOCK | ||||||||
| Treasurer | 0.5 | 43.5 | Yes (X) | Yes (X) | $0 | $788,980 | $54,435 | |
| eleonora shapiro | ||||||||
| patient care manager | 40.0 | 0.0 | $203,391 | $0 | $52,685 | Yes (X) | ||
| karen d sinclair | ||||||||
| executive director | 40.0 | 0.0 | $194,781 | $0 | $58,749 | Yes (X) | ||
| Roxana Levito | ||||||||
| Community Health Nurse | 40.0 | 0.0 | $185,077 | $0 | $42,910 | Yes (X) | ||
| chinyeaka nwoko | ||||||||
| nurse practitioner | 40.0 | 0.0 | $141,043 | $0 | $58,037 | Yes (X) | ||
| Tammy Berry | ||||||||
| Director of Home Health | 40.0 | 0.0 | $150,853 | $0 | $22,044 | Yes (X) | ||
| ERIC M EISENSTEIN | ||||||||
| CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE A FAIRMAN | ||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA O'CONNOR | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CASEY ALRICH | ||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $875,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $788,980 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McBee | |||||
| PO Box 37135 | BALTIMORE | MD | 21297 | Physician Order | $287,828 |
| Forvis | |||||
| PO Box 200870 | DALLAS | TX | 753200870 | Billing Service | $125,346 |
| General Healthcare Resources | |||||
| 2250 HICKORY ROAD SUITE 240 | PLYMOUTH | PA | 19462 | Temporary Staffing | $125,337 |
| Coat of Armour Security Company Svc | |||||
| 2780 Bristol Pike suite 25 | BENSALEM | PA | 19020 | Security/Escort Svcs | $112,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,032 | FederatedCampaignsAmt |
| Fundraising | $5,411 | FundraisingAmt |
| Related Organizations | $1,270,358 | RelatedOrganizationsAmt |
| All Other Contributions | $23,946 | AllOtherContributionsAmt |
| Total Contributions | $1,300,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUES | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $13,622,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,622,828 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,622,828 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,679 | TotalRevenueColumnAmt |
| Exclusion | $1,679 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,138,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,138,183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $732 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,411 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 901101 | BusinessCd |
| Total Revenue Column | $7,646 | TotalRevenueColumnAmt |
| Exclusion | $7,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,932,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,622,828 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,106,288 | TotalAmt |
| Program Services | $8,397,613 | ProgramServicesAmt |
| Management And General | $1,708,675 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,799 | TotalAmt |
| Program Services | $198,045 | ProgramServicesAmt |
| Management And General | $41,754 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,562 | TotalAmt |
| Program Services | $1,140,180 | ProgramServicesAmt |
| Management And General | $240,382 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,485 | TotalAmt |
| Program Services | $627,244 | ProgramServicesAmt |
| Management And General | $132,241 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,341 | TotalAmt |
| Program Services | $383,975 | ProgramServicesAmt |
| Management And General | $938,366 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,030 | TotalAmt |
| Program Services | $190,751 | ProgramServicesAmt |
| Management And General | $61,279 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,588 | TotalAmt |
| Program Services | $41,315 | ProgramServicesAmt |
| Management And General | $13,273 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,684 | TotalAmt |
| Program Services | $898,726 | ProgramServicesAmt |
| Management And General | $1,337,958 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,798 | TotalAmt |
| Program Services | $133,057 | ProgramServicesAmt |
| Management And General | $42,741 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,856 | TotalAmt |
| Program Services | $137,640 | ProgramServicesAmt |
| Management And General | $44,216 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,221 | TotalAmt |
| Program Services | $775,732 | ProgramServicesAmt |
| Management And General | $286,489 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,151 | TotalAmt |
| Program Services | $98,506 | ProgramServicesAmt |
| Management And General | $31,645 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,198 | TotalAmt |
| Management And General | $922,198 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,513 | TotalAmt |
| Program Services | $2,747 | ProgramServicesAmt |
| Management And General | $90,766 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,626 | TotalAmt |
| Program Services | $4,376 | ProgramServicesAmt |
| Management And General | $260,250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $991,379 | $991,379 | |
| MEDICAL SUPPLIES | $729,799 | $552,356 | $177,443 |
| EQUIPMENT | $235,889 | $178,535 | $57,354 |
| DUES & SUBSCRIPTIONS | $46,330 | $35,065 | $11,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,189,237 | TotalAmt |
| Program Services | $14,787,242 | ProgramServicesAmt |
| Management And General | $6,401,995 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,608 | BOYAmt |
| EOY | $204,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,111 | BOYAmt |
| EOY | $800,534 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,752 | BOYAmt |
| EOY | $833,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $645,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $633,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,496 | BOYAmt |
| EOY | $11,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,812 | BOYAmt |
| EOY | $7,074,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,029 | BOYAmt |
| EOY | $8,941,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,822 | BOYAmt |
| EOY | $5,468,594 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,764,232 | BOYAmt |
| EOY | $6,933,678 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,306 | BOYAmt |
| EOY | $12,734,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,783,360 | BOYAmt |
| EOY | $25,136,592 | 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 | -$10,029,268 | BOYAmt |
| EOY | -$16,284,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,937 | BOYAmt |
| EOY | $90,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,938,331 | BOYAmt |
| EOY | -$16,194,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,029 | BOYAmt |
| EOY | $8,941,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,256,337 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,773,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,003,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,003,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,672,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300,747 | CurrentTaxYearAmt |
| Total | $18,754,303 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,773,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,003,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,003,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,672,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300,747 | CurrentTaxYearAmt |
| Total | $18,754,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,754,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,679 | CurrentTaxYearAmt |
| Total | $10,496 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,789 | CurrentTaxYearAmt |
| Total | $286,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,051,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,145,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98441 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,712 | DepreciationAmt |
| Book Value | $11,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,983 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM VNS | $282,567 |
| Right to use asset | $6,791,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,074,304 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $12,734,320 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,734,320 | 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 management to evaluate tax positions taken by the Entity and recognize a tax liability (or asset) if the Entity has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Entity, and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Entity had no unrecognized benefits at June 30, 2024 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 | $612,301 | $0 | $169,530 | $0 | $7,149 | $0 | $29,020 | $0 | $25,415 | $0 | $843,415 | $0 | $0 |
| eleonora shapiro | ||||||||||||||
| patient care manager | $145,030 | $0 | $58,361 | $0 | $0 | $0 | $650 | $0 | $52,035 | $0 | $256,076 | $0 | $0 | $0 |
| karen d sinclair | ||||||||||||||
| executive director | $194,781 | $0 | $0 | $0 | $0 | $0 | $19,480 | $0 | $39,269 | $0 | $253,530 | $0 | $0 | $0 |
| Roxana Levito | ||||||||||||||
| Community Health Nurse | $183,053 | $0 | $2,024 | $0 | $0 | $0 | $6,608 | $0 | $36,302 | $0 | $227,987 | $0 | $0 | $0 |
| Tammy Berry | ||||||||||||||
| Director of Home Health | $123,650 | $0 | $27,203 | $0 | $0 | $0 | $8,226 | $0 | $13,818 | $0 | $172,897 | $0 | $0 | $0 |
| chinyeaka nwoko | ||||||||||||||
| nurse practitioner | $112,323 | $0 | $28,720 | $0 | $0 | $0 | $5,145 | $0 | $52,892 | $0 | $199,080 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF OGRANIZATION MISSION | illnesses, various therapy DISCIPLINES, SOCIAL WORK AND HOME HEALTH AIDE SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6: | PHILADELPHIA HOME CARE IS THE SOLE MEMBER this organization. PHMC is the sole member of philadelphia home care. |
| 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 15a: | PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO ENSURE THAT PHMC AND AFFILIATES CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE TO SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 15b | PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES' EXECUTIVE AND PROGRAM DIRECTORS AND OTHER EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM. |
| 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 IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1709561 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DATA PROCESSING SERVICES TOTAL FEES:491215 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:35908 |
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 | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA | 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA HOME CARE | |||||||||||
| 3300 HENRY AVENUE SUITE 600 | PHILADELPHIA | PA | 19129 | 232286042 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| STARR CENTRE ASSOCIATION | |||||||||||
| 3300 HENRY AVENUE SUITE 600 | PHILADELPHIA | PA | 19129 | 236004544 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| VISITING NURSE SOCIETY OF PHILADELPHIA | |||||||||||
| 3300 HENRY AVENUE SUITE 600 | PHILADELPHIA | PA | 19129 | 231352575 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHC | Yes (true) | |
| PUBLIC HEALTH MANAGEMENT CORP | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 237221025 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | false | N/A | |
| PUBLIC HEALTH MANAGEMENT SERVICES Corp | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | pHILADELPHIA | PA | 19102 | 232971146 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| HEALTH PROMOTION COUNCIL OF SOUTHEASTERN | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232182113 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| THE THERAPEUTIC CENTER AT FOX CHASE AKA | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231735837 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| INTERIM HOUSE INC | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 237271716 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| NATIONAL NURSE-LED CARE CONSORTIUM | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 010560081 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| PHMC FORT WASHINGTON | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232433833 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| JOSEPH J PETERS INSTITUTE | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231996523 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| PUBLIC HEALTH FUND | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231985544 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| THE WORKFORCE INSTITUTE AT CITY COLLEGE | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231930438 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| TURNING POINTS FOR CHILDREN | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231352272 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| TURNING POINTS FOR CHILDREN CHARITABLE | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 463673010 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | Yes (true) | |
| CALCUTTA HOUSE | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232532463 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | false | |
| INTERIM HOUSE WEST FACILITIES | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232971146 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | false | |
| PENNSYLVANIA PUBLIC HEALTH ASSOCIATION | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 237360170 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | false | |
| PHMC INTEGRATED | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231729031 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | false | |
| THE CENTER FOR AUTISM | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 231728027 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | false | |
| RUTTENBERG AUTISM CENTER | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 472337019 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | false | |
| PHMC WEST | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 236411869 | SEE PART VII | PA | 501(C)(3) | LINE 12B,II | PHMC | false | |
| AUTISM FOUNDATION (INACTIVE) | |||||||||||
| 1500 MARKET ST CENTRE SQUARE EAST | PHILADELPHIA | PA | 19102 | 232169937 | STUDY AUTISM | PA | 501(C)(3) | LINE 12B,II | PHMC | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VISITING NURSE SOCIETY OF PHILADELPHIA | ||
| C | $1,124,096 | CASH |
| PUBLIC HEALTH MANAGEMENT CORPORATION | ||
| C | $146,563 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Column b: Primary Activity | FormAndLineReferenceDesc |
| Explanation | The primary activities for the related tax-exempt organizations are: - PHILADELPHIA HOME CARE: TO SUPPORT VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA. - STARR CENTRE ASSOCIATION: TO SUPPORT VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA. - VISITING NURSE SOCIETY OF PHILADELPHIA: TO SUPPORT VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA. - PUBLIC HEALTH MANAGEMENT CORP: COORDINATING AGENT FOR COMMUNITY AND GROUPS. - PUBLIC HEALTH MANAGEMENT SERVICES CORP: deleware public health institute. - HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PA: promotes health and prevention of diseases. - THE THERAPEUTIC CENTER AT FOX CHASE AKA THE BRIDGE: provides addiction therapy to individuals. - INTERIM HOUSE, INC: provides addiction therapy to women. - NATIONAL NURSE-LED CARE CONSORTIUM - advocates for accessible health care through nurses as providers. - PHMC FORT WASHINGTON: single asset entity to provide facility for PHMC. - JOSEPH J PETERS INSTITUTE: services to sexual victims and offenders. - PUBLIC HEALTH FUND: support, develop and advance health care systems. - THE WORKFORCE INSTITUTE AT CITY COLLEGE - help undereducated and under employed people gain skills to begin careers. - TURNING POINTS FOR CHILDREN - nurture families with children who are struggling. - TURNING POINTS FOR CHILDREN CHARITABLE FOUNDATION: supporting organization for turning points for children. - CALCUTTA HOUSE - support individuals with aids. - INTERIM HOUSE WEST FACILITIES - single asset entity to provide facility needs of interim house. - PENNSYLVANIA PUBLIC HEALTH ASSOCIATION: improve and promote health status of citizens of pa. - PHMC INTEGRATED: Provide education, behavioral health and child welfare services. - THE CENTER FOR AUTISM: services to meet the needs of individuals with autism. - RUTTENBERG AUTISM CENTER: autism assessment, treatment and support. - PHMC WEST: Provides facility needs of PHMC Public health center on cedar. - AUTISM FOUNDATION (INACTIVE): STUDY AUTISM. | ExplanationTxt |
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