2024-04-11T08:24:49-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-07-01 240833353 VNA Health System VNAH 5706488989 21 West Independence Street Shamokin PA 17872 Catherine Alexander Chief Financial Officer 5706488989 2024-04-08 1 Catherine Alexander 999009999 1 Melissa Magoon CPA P01712842 6036697337 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joseph Scopelliti 21 West Independence Street Shamokin PA 17872 6020462 0 X www.VNAHS.com X 1913 PA VNA Health System provides skilled services to patients who are home bound, including Nursing, Therapy, Social Services, Aides, and Hospice Services. Our Mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay. 6 5 86 6 0 0 1142175 695623 4868549 5304637 253 53089 20271 -32887 6031248 6020462 0 0 0 0 3933196 4071795 0 0 0 1126421 1299767 5059617 5371562 971631 648900 2551070 3585938 799175 1185143 1751895 2400795 X VNA Health System provides skilled services to patients who are home bound, including Nursing, Therapy, Social Services, Aides, and Hospice Services. Our Mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay. 0 0 2114244 5304637 Direct costs relating to nursing services; speech, physical and occupational therapy services; medical social work and other nursing services. 2114244 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 1 1 0 0 0 0 0 1 1 0 0 0 1 6 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X Catherine M Alexander CFO 5706488989 21 West Independence Street Shamokin PA 17872 Joseph L Scopelliti Jr President/CEO 42.00 6.00 X X 258884 0 28147 Charles Yoder Board President 2.00 6.00 X X 0 0 0 Christopher Purdy Director - Vice President 2.00 6.00 X X 0 0 0 Betsy Crossley Director - Secretary/Treasurer 2.00 6.00 X X 0 0 0 Rev Michael Goodling Director 2.00 6.00 X 0 0 0 Todd Kerstetter Director 2.00 6.00 X 0 0 0 Catherine Alexander CFO 42.00 6.00 X 114005 0 5700 Kathleen Witcoskie VP of Quality 42.00 0.00 X 118426 0 17166 Tammy Nazih Physical Therapist 46.00 0.00 X 109713 0 5729 Dr Patricia Yoder Physical Therapist 40.00 0.00 X 104901 0 22490 705929 0 79232 5 0 1 0 0 694964 659 695623 Patient Service Revenu 621610 3911985 3911985 Managaement Fees 541610 1392652 1392652 5304637 53089 53089 Investment in Subsidia 900003 -32887 -32887 -32887 6020462 5304637 0 20202 406736 406736 2882264 1348084 1534180 121088 52503 68585 412724 173272 239452 248983 103104 145879 341290 341290 20045 20045 148291 61407 86884 2246 930 1316 192216 79596 112620 145201 60128 85073 188160 77917 110243 6433 2664 3769 269 111 158 11053 4577 6476 25671 10630 15041 Other Expenses 111396 46129 65267 Program Supplies 83083 83083 Equipment Rental 24413 10109 14304 5371562 2114244 3257318 0 X 248497 943452 80162 80299 190770 633994 499200 6674 23440 257424 226123 37780 31301 -1746399 -1779286 3290362 3596762 2551070 3585938 771927 793223 24100 27173 3148 364747 799175 1185143 X 1739234 2388132 12661 12663 1751895 2400795 2551070 3585938 648900 0 X 0 1 X 1 0 X 2525 5166 1072520 1142175 695623 2918009 5596102 5228416 4527289 4868549 5304637 25524993 5598627 5233582 5599809 6010724 6000260 28443002 0 0 0 28443002 510 957 556 253 53089 55365 510 957 556 253 53089 55365 5462 5462 20271 20271 5604599 5234539 5600365 6031248 6053349 28524100 0.99720 0.99880 0.00190 0.00010 X Schedule A, Part III, Line 12, Explanation of Other Income: Investment in Subsidiary - 2021 Amount: $ 20,271. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67014 67014 0 173520 145001 28519 16890 14108 2782 31301 Due from Affiliates 3232015 Operating lease right-of-use assets 364747 3596762 current portion of lease obligation 111462 lease obligation 253285 364747 X 6020462 0 6020462 0 6020462 5371562 0 5371562 0 5371562 Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. 1 X X X X X 0 0 0 0 0 0 0 0 0 Joseph L Scopelliti Jr President/CEO 199992 0 0 0 58892 0 0 0 28147 0 287031 0 0 0 Patricia Yoder Family member to Board Officer, Charles Yoder 109400 Employee (Physical Therapist) Compensation 0 Nicole Scopelliti Family Member of CEO/President 67698 Employee (RN Case Manager) Compensation 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to all board members for review before filing. Form 990, Part VI, Section B, line 12c Board members sign a conflict of interest disclosure form annually. Form 990, Part VI, Section B, line 15a Compensation for top official - the organizations utilizes the regional section of the national homecare salaries and benefits annual report to compare CEO compensation with regional peers. Organizational quality and fiscal performance is compared to home health organizations serving the same geographical area. The CEO performance report is prepared by all board members individually, and then compiled into an aggregated evaluation. The CEO compensation is then reviewed and approved during a board of directors meeting without the CEO present. Senior executive compensation is also benchmarked against the national homecare salaries and benefits annual report for propriety. The CEO determines the compensation of senior management within parameters established and voted upon by the board of directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest statement and financial statements are available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: VNA Health System 21 West Independence Street Shamokin, PA 17872 EIN: 24-0833353 Section 1.263(a)-3(n) Election: VNA Health System is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Visiting Nurse Association of Central PA Inc 3315 Derry Street Harrisburg PA 17111 231352571 Healthcare PA 501(c)(3) Line 10 VNA Health System 1 Centre HomeCare Inc 2437 Commercial Boulevard State College PA 16801 251150593 Healthcare PA 501(c)(3) Line 10 VNA Health System 1 Community Nursing Services of Clinton County 124 Woodward Avenue Lock Haven PA 17745 240798641 Healthcare PA 501(c)(3) Line 10 VNA Health System 1 VNA Private Duty Inc 1070 Market Street 2nd Floor Sunbury PA 17801 232976362 Healthcare PA VNA Health System C 203414 268931 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 Visiting Nurse Association of Central PA Inc L 368634 Accrual Basis Centre HomeCare Inc L 580960 Accrual Basis Community Nursing Services of Clinton County L 73882 Accrual Basis