Natick Visiting Nurse Assn
- Assets
- $331.8k
- Revenue
- $404.3k
- Investments
- $0.0
- Employees
- 31
- Location
- Natick, MA
- Founding
- 01/1941
- Data as of
- 12/2019
- EIN
- 04-2105918
Organization Overview
Natick Visiting Nurse Assn is located in Natick, MA. The organization was established in 1941. 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 12/2019, Natick Visiting Nurse Assn employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natick Visiting Nurse Assn 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 12/2019, Natick Visiting Nurse Assn generated $404.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (40.7%) each year. All expenses for the organization totaled $401.8k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (41.9%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
NATICK VNA IS A NON-PROFIT AGENCY ESTABLISHED IN NOVEMBER, 1914, TO PROVIDE PREMIER HOME HEALTH SERVICES IN THE METROWEST AREA OF BOSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING AND HOME CARE AID - SKILLED NURSING SERVICES ARE AVAILABLE TO ANY INDIVIDUAL WITHIN THE NATICK VNA SERVICE AREA. A REGISTERED NURSE (RN) CONDUCTS AN IN-HOME EVALUATION TO ASSESS NEEDS. THE RN CONTACTS PHYSICIANS TO COORDINATE CARE AND DEVELOP A PLAN THAT WILL SUPPORT IN RECOVERY AND ILLNESS OR DISEASE MANAGEMENT SO THAT THE PATIENT CAN REMAIN SAFELY IN THEIR HOME. HE OR SHE HELPS TO DETERMINE IF THE NURSING CARE IS COVERED BY THE PATIENT'S INSURANCE PLAN, AND HELPS TO OBTAIN THE RESOURCES NEEDED TO RECEIVE HEALTH CARE AT HOME.ALL HOME CARE AIDES ARE CERTIFIED THROUGH SPECIAL TRAINING, TESTING, AND SKILLS ASSESSMENT, WHICH ARE MANDATED BY THE FEDERAL GOVERNMENT AS PART OF MEDICARE/MEDICAID REGULATIONS. IN ADDITION, HOME CARE AIDES COMPLETE A MINIMUM OF 12 HOURS OF IN-SERVICE EDUCATION ANNUALLY. EFFECTIVE DECEMBER 4, 2018, THE V.N.A. DID NOT ADMIT ANY NEW PATIENTS AND CONTINUED TO PROVIDE SERVICES TO EXISTING PATIENTS WITH UNCOMPLETED EPISODES. THE V.N.A. DISCHARGED THEIR LAST PATIENT ON FEBRUARY 2, 2019. IN ORDER TO PROVIDE CONTINUING CARE FOR THE V.N.A.'S PATIENTS, THE V.N.A. ENTERED INTO AN AFFILIATION AGREEMENT ON OCTOBER 25, 2018, WITH NATICK WALPOE V.N.A.
MANAGEMENT SERVICES - PROVIDED SERVICES TO A VNA ASSOCIATION COMPRISED OF NON-PROFIT MEMBERS. AS OF APRIL 1, 2019 THESE SERVICES WERE TRANSERRED TO NATICK WALPOLE NURSE ASSOCIATION INC.(WALPOLE V.N.A).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Cofran CFO And COO | Officer | 40 | $65,870 |
Judith Boyko Retired In 2019 Chief Executive Officer | Officer | 24 | $17,584 |
Michael J Murphy Chair | OfficerTrustee | 1 | $0 |
Judith B Ham Clerk | OfficerTrustee | 1 | $0 |
Clint Heyd Vice Chair | OfficerTrustee | 1 | $0 |
David B Shorey Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Century Health Systems Inc Management Services | 12/30/16 | $1,468,711 |
Health Recovery Solutions Telemonitor Services | 12/30/16 | $104,907 |
Community Health Network Nursing Services | 12/30/16 | $102,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,558 |
| Total Program Service Revenue | $314,761 |
| Investment income | $6,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,158 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,262 |
| 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. | $88,067 |
| Compensation of current officers, directors, key employees. | $88,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,583 |
| Payroll taxes | $19,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,956 |
| Fees for services: Accounting | $22,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,616 |
| Advertising and promotion | $0 |
| Office expenses | $14,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,710 |
| Travel | $605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $49,588 |
| All other expenses | $0 |
| Total functional expenses | $401,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,151 |
| Savings and temporary cash investments | $13,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,431 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $287,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $331,842 |
| Accounts payable and accrued expenses | $64,108 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $267,734 |
| Total liabilities | $331,842 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $331,842 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Natick Visiting Nurse Assn has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
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 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
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 |