Visiting Nurse Association And Hospice Of Vt And Nh Inc
- Assets
- $39.2m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 263
- Location
- White River Junction, VT
- Founding
- 10/1956
- Data as of
- 06/2021
- EIN
- 03-6006494
Organization Overview
Visiting Nurse Association And Hospice Of Vt And Nh Inc is located in White River Junction, VT. The organization was established in 1956. 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 06/2021, Visiting Nurse Association And Hospice Of VT And NH Inc employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association And Hospice Of VT And NH 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 06/2021, Visiting Nurse Association And Hospice Of VT And NH Inc generated $21.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $23.7m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO DELIVERING OUTSTANDING HOME HEALTH AND HOSPICE SERVICES THAT ENRICH THE LIVES OF THE PEOPLE WE SERVE.IN MORE THAN 140 TOWNS IN VERMONT AND NEW HAMPSHIRE, WE DELIVER EXCELLENCE IN NURSING, REHABILITATION, HOSPICE, AND PERSONAL CARE SERVICES. AS A NON-PROFIT, OUR ONLY GOAL IS HELPING PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE - TO PROVIDE AND ASSURE EQUAL AND TIMELY ACCESS TO A COMPREHENSIVE ARRAY OF CLIENT-DIRECTED QUALITY HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES AT THE LOWEST POSSIBLE COST AND TO COLLABORATE WITH OTHERS TO IMPROVE THE HEALTH AND WELL-BEING OF THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristine Maloney Medical Director | Officer | 32 | $305,145 |
Johanna Beliveau President & CEO | OfficerTrustee | 40 | $242,112 |
Christine Apicella CFO | Officer | 40 | $216,733 |
Danielle Pierotti VP Patient Care | 40 | $175,745 | |
Sara Simeone VP Quality, Compliance | 40 | $161,295 | |
Gerald Best Director Rev Cycle | 40 | $140,209 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medefits Consolidated Temporary Clinical Services | 6/29/21 | $2,138,370 |
Innovative Business Tech Medical Record Hosting | 6/29/21 | $213,261 |
Carexm Off Hour Triage Support | 6/29/21 | $225,777 |
Wellsky Billing Coding Services | 6/29/21 | $171,911 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,250 |
| Membership dues | $0 |
| Fundraising events | $5,550 |
| Related organizations | $132,131 |
| Government grants | $945,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,355,850 |
| Total Program Service Revenue | $17,904,567 |
| Investment income | $513,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $785,947 |
| Net Income from Fundraising Events | $7,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,374,709 |
| 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. | $847,065 |
| Compensation of current officers, directors, key employees. | $847,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,463,501 |
| Pension plan accruals and contributions | $120,132 |
| Other employee benefits | $1,756,226 |
| Payroll taxes | $978,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,197 |
| Fees for services: Accounting | $102,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $121,164 |
| Fees for services: Other | $3,916,995 |
| Advertising and promotion | $88,445 |
| Office expenses | $445,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,415 |
| Travel | $505,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,226 |
| Interest | $60,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,777 |
| Insurance | $103,768 |
| All other expenses | $0 |
| Total functional expenses | $23,726,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,411 |
| Savings and temporary cash investments | $5,508,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,437,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $136,892 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $246,928 |
| Net Land, buildings, and equipment | $3,193,226 |
| Investments—publicly traded securities | $26,603,748 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $153,960 |
| Other assets | $40,712 |
| Total assets | $39,183,013 |
| Accounts payable and accrued expenses | $2,525,713 |
| Grants payable | $0 |
| Deferred revenue | $145,433 |
| 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 | $2,643,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,214,449 |
| Total liabilities | $8,529,305 |
| Net assets without donor restrictions | $30,614,881 |
| Net assets with donor restrictions | $38,827 |
| 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 | $39,183,013 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Visiting Nurse Association And Hospice Of Vt And Nh Inc has recieved totaling $33,600.
| Awarding Organization | Amount |
|---|---|
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $15,000 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and annual support | $12,600 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $6,000 |
Endowment Analysis
| Beg. Balance | $30,327 |
| Ending Balance | $30,327 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
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 |
Home Health Management Services Inc Bronx, NY | $12,973,416 | $29,036,744 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |
Metropolitan Jewish Home Care Inc Brooklyn, NY | $23,191,876 | $37,748,393 |
Home Care Services For Independent Living Inc Brooklyn, NY | $7,771,679 | $27,802,137 |