Visiting Nurse Home Care & Hospice Of Carroll County
- Assets
- $5.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 61
- Location
- North Conway, NH
- Founding
- 06/1974
- Data as of
- 06/2022
- EIN
- 02-0311473
Organization Overview
Visiting Nurse Home Care & Hospice Of Carroll County is located in North Conway, NH. The organization was established in 1974. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Visiting Nurse Home Care & Hospice Of Carroll County employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Home Care & Hospice Of Carroll County 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, Visiting Nurse Home Care & Hospice Of Carroll County generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE EXCEPTIONAL HOME HEALTH CARE ENABLING INDEPENDENT LIVING AND QUALITY OF LIFE FOR OUR CLIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE - PROVIDES ACUTE HOME HEALTH AND HOSPICE CARE SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Ruka CEO | Officer | 40 | $93,079 |
Myles Crowe President | OfficerTrustee | 1 | $0 |
Tyler Cyr Past Secretary | OfficerTrustee | 1 | $0 |
Ashley Gore Treasurer | OfficerTrustee | 1 | $0 |
Andrea Masters Vice President | OfficerTrustee | 1 | $0 |
Theresa Grisez Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jeff Rothen Carrigan Mountain Rehab Physical Therapy | 6/29/22 | $105,984 |
Berry Dunn Audit & Accounting Services | 6/29/22 | $124,626 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,019 |
| Total Program Service Revenue | $3,522,239 |
| Investment income | $71,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,013,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,622 |
| Compensation of current officers, directors, key employees. | $113,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,987,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $323,205 |
| Payroll taxes | $166,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,265 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,985 |
| Fees for services: Other | $307,032 |
| Advertising and promotion | $0 |
| Office expenses | $96,695 |
| Information technology | $75,556 |
| Royalties | $0 |
| Occupancy | $81,724 |
| Travel | $138,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,571 |
| Insurance | $28,598 |
| All other expenses | $0 |
| Total functional expenses | $3,657,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115 |
| Savings and temporary cash investments | $2,174,412 |
| Pledges and grants receivable | $37,746 |
| Accounts receivable, net | $363,869 |
| 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 | $101,614 |
| Net Land, buildings, and equipment | $59,052 |
| Investments—publicly traded securities | $2,978,863 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,715,671 |
| Accounts payable and accrued expenses | $323,651 |
| Grants payable | $0 |
| Deferred revenue | $33,372 |
| 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 | $0 |
| Total liabilities | $357,023 |
| Net assets without donor restrictions | $5,326,639 |
| Net assets with donor restrictions | $32,009 |
| 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 | $5,715,671 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Visiting Nurse Home Care & Hospice Of Carroll County has recieved totaling $17,544.
| Awarding Organization | Amount |
|---|---|
Gibson-Woodbury Charitable Foundation North Conway, NH PURPOSE: FUNDING TOWARDS ELDERLY HEALTH CARE AND HOSPICE SERVICES | $10,000 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and designated distribution | $7,493 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loomis Housing Corporation South Hadley, MA | $99,172,957 | $19,770,909 |
Birch Hill Terrace Manchester, NH | $49,349,537 | $13,228,793 |
Berkshire Retirement Community Inc Pittsfield, MA | $61,644,356 | $15,914,894 |
Ascentria Care Alliance Inc Brighton, MA | $25,108,514 | $14,345,102 |
Elizabeth Seton Residence Inc Wellesley Hills, MA | $5,370,096 | $14,190,879 |
Alternative Services Northeast Inc Lewiston, ME | $7,472,249 | $11,957,083 |
Stone Institute And Newton Home For Aged People Newton, MA | $11,360,099 | $12,841,401 |
Home For Aged Women Inc Brookline, MA | $69,014,213 | $13,592,277 |
Alice Peck Day Lifecare Center Inc Lebanon, NH | $30,340,457 | $9,958,367 |
Home For The Aged Portland, ME | $36,502,674 | $7,577,034 |
New Hampshire Odd Fellows Home Concord, NH | $10,208,376 | $10,203,382 |
Chestnut Hill Benevolent Assoc Chestnut Hill, MA | $47,006,612 | $9,612,021 |