Visiting Nursing Association of Western New York
Visiting Nursing Association of Western New York reported $100.8 million in revenue and $88.4 million in expenses for calendar year 2024. Of every $100 it spent, $80.29 went to program services, $19.71 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.6% of the total. The highest compensation it reported for one person was $3,764,180 (BOARD MEMBER). 189 people received more than $100,000 in reportable compensation. Revenue fell 5% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $88MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $101MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $3,764,180 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.26% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 189 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 1 of 3 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe Visiting Nursing Association of wny inc. (vna) is a certified home health agency that provides home health care. The vna performs skilled nursing services, rehabilitation services (physical therapy, occupational therapy, speech therapy, medical social work and nutritional services, home health aide). These services are provided to patients of all ages and backgrounds in the comfort of the patient's home. In addition, the vna also has a dedicated team of wound specialists that assess and help manage mild to advanced wounds
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| BOARD MEMBER Director/trustee, 1.00 hrs/week | $0 | $3,716,363 | $47,817 | $3,764,180 |
| FORMER CHAIR/PRESIDENT Former, 0.00 hrs/week | $0 | $818,901 | $25,193 | $844,094 |
| BOARD CHAIR/PRESIDENT Director/trustee, officer, 31.00 hrs/week | $340,601 | $104,629 | $56,408 | $501,638 |
| DIR HUMAN RESOURCES Highest compensated employee, 12.00 hrs/week | $61,006 | $146,272 | $33,089 | $240,367 |
| SR DIR CLINICAL OPERATIONS Key employee, 40.00 hrs/week | $194,576 | $0 | $30,887 | $225,463 |
| DIR BUSINESS DEV AND MARKE Highest compensated employee, 31.00 hrs/week | $141,403 | $43,438 | $13,438 | $198,279 |
| DIRECTOR OF FINANCE Highest compensated employee, 31.00 hrs/week | $121,959 | $37,464 | $27,840 | $187,263 |
| PHYSICAL THERAPIST Highest compensated employee, 40.00 hrs/week | $172,075 | $0 | $3,773 | $175,848 |
189 people received more than $100,000 in reportable compensation from Visiting Nursing Association of Western New York (Part VII, line 2). Compensation of current officers, directors and key employees totaled $535K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b3 · 1 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5807
Correct a figure or respond
Every number above is copied from Visiting Nursing Association of Western New York's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Visiting Nursing Association of Western New York, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Visiting Nursing Association of Western New York spent in 2024, $80.29 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Visiting Nursing Association of Western New York's spending goes to programs?
In calendar year 2024, Visiting Nursing Association of Western New York reported that 80.3% of its $88.4 million in expenses went to program services, 19.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Visiting Nursing Association of Western New York pay its top executive?
The largest total compensation Visiting Nursing Association of Western New York reported for one person in calendar year 2024 was $3,764,180, for the role of BOARD MEMBER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Visiting Nursing Association of Western New York get its money?
Of $100.8 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 99.6% from program service revenue (Form 990, Part VIII).
Is Visiting Nursing Association of Western New York a registered charity?
The IRS lists EIN 16-0743214 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523179349307552 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433169349302743 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323199349302017 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203159349303685 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113159349302371 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013189349305506 · read the filing
All filings for EIN 16-0743214: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.