Vna Home Health & Hospice Services Inc
- Assets
- $14.9m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 154
- Location
- Manchester, NH
- Founding
- 11/1986
- Data as of
- 06/2022
- EIN
- 02-0222241
Organization Overview
Vna Home Health & Hospice Services Inc is located in Manchester, NH. The organization was established in 1986. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Vna Home Health & Hospice Services Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Home Health & Hospice Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Vna Home Health & Hospice Services Inc generated $16.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $14.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO PROMOTING HEALING, INDEPENDENCE, AND WELLNESS FOR INDIVIDUALS AND THEIR FAMILIES, WHILE ENHANCING THE QUALITY AND DIGNITY OF HUMAN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VNA HOME HEALTH AND HOSPICE SERVICES PROVIDES ACUTE HOME HEALTH CARE, HOSPICE, COMMUNITY HEALTH PROMOTION, AND PRENATAL AND POST-PARTUM SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Lussier Rn | 40 | $134,127 | |
Barbara Feloney Msn, Rn | 40 | $116,412 | |
Lori Wilkinson Rn | 40 | $115,882 | |
Karen Scanlon Rn | 40 | $112,197 | |
Henry Beaudry Rn | 40 | $111,737 | |
Maureen Mckeon O'reilly Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vna Of Manchester And S Nh Management Services | 6/29/21 | $1,802,342 |
Enclara Health Llc Drug & Supply Shipments | 6/29/21 | $128,696 |
Enclara Pharmacia Inc Clinical Services | 6/29/21 | $134,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $339,895 |
| Government grants | $178,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,235 |
| Total Program Service Revenue | $15,004,717 |
| Investment income | $101,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $677,308 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,405,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,012,900 |
| Pension plan accruals and contributions | $293,992 |
| Other employee benefits | $1,431,844 |
| Payroll taxes | $651,103 |
| Fees for services: Management | $1,882,286 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,358 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,521 |
| Fees for services: Other | $42,103 |
| Advertising and promotion | $718 |
| Office expenses | $135,297 |
| Information technology | $5,839 |
| Royalties | $0 |
| Occupancy | $5,707 |
| Travel | $355,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,477 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,516 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,872,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,396,965 |
| Pledges and grants receivable | $6,080 |
| Accounts receivable, net | $1,615,741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,103 |
| Net Land, buildings, and equipment | $10,036 |
| Investments—publicly traded securities | $8,776,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,543 |
| Total assets | $14,859,113 |
| Accounts payable and accrued expenses | $1,532,644 |
| Grants payable | $0 |
| Deferred revenue | $459,154 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,054,694 |
| Total liabilities | $3,046,492 |
| Net assets without donor restrictions | $11,314,720 |
| Net assets with donor restrictions | $497,901 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,859,113 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vna Home Health & Hospice Services Inc has recieved totaling $339,895.
| Awarding Organization | Amount |
|---|---|
Mary And John Elliot Charitable Foundation Manchester, NH PURPOSE: General support | $339,895 |
Endowment Analysis
| Beg. Balance | $632,716 |
| Earnings | -$55,538 |
| Ending Balance | $577,178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Home & Hospice South Portland, ME | $24,331,547 | $49,774,592 |
Androscoggin Home Health Services Inc Lewiston, ME | $55,511,179 | $52,066,043 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Mainehealth Care At Home Saco, ME | $18,123,878 | $35,705,705 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |
Visiting Nurse Association And Hospice Of Western New England Inc West Springfield, MA | $13,025,434 | $28,523,846 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |
Home Health Vna Inc Lawrence, MA | $11,796,630 | $18,095,538 |
Visiting Nurse Association And Hospice Of Vt And Nh Inc White River Junction, VT | $39,183,013 | $21,374,709 |
Vna & Hospice Of The Southwest Region Inc Rutland, VT | $27,338,440 | $24,627,994 |