Home Health Vna Inc
- Assets
- $11.8m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 278
- Location
- Lawrence, MA
- Founding
- 03/1975
- Data as of
- 09/2020
- EIN
- 04-2435675
Organization Overview
Home Health Vna Inc is located in Lawrence, MA. The organization was established in 1975. 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 09/2021, Home Health Vna Inc employed 278 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Health Vna 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 09/2020, Home Health Vna Inc generated $18.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $25.4m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOME HEALTH VNA, INC. PRIMARY PURPOSE IS TO PROVIDE HOME HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE - PROVIDES ACUTE HEALTH CARE SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Farraher-Smith Chief Clinical Integration Officer | Officer | 34 | $267,880 |
Eileen Trefonides Dir. Of Admin Services | 37.5 | $191,917 | |
Jason Shafer Dir. Of It Services | 37.5 | $140,359 | |
Chanel Adu Hr Director | 37.5 | $137,176 | |
Ann Thibodeau Clinical Director, Home Care Services | 37.5 | $129,757 | |
Karen Watson Dir. Prog. Dev. & Staff Co | 37.5 | $114,496 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Casamba Technology | 9/29/21 | $113,208 |
Homecare Homebase Llc Medical And Health Care | 9/29/21 | $2,278,991 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,474 |
| Investment income | $24,084 |
| 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 | $18,095,538 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $14,439,687 |
| Pension plan accruals and contributions | $358,591 |
| Other employee benefits | $1,319,338 |
| Payroll taxes | $1,588,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $468 |
| Fees for services: Accounting | $277,806 |
| Fees for services: Lobbying | $3,480 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $482,692 |
| Advertising and promotion | $0 |
| Office expenses | $516,157 |
| Information technology | $1,246,022 |
| Royalties | $0 |
| Occupancy | $840,405 |
| Travel | $259,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $807,780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,796 |
| Insurance | $77,196 |
| All other expenses | $0 |
| Total functional expenses | $25,430,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $958,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,250,681 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,080,244 |
| Total assets | $11,796,630 |
| Accounts payable and accrued expenses | $3,187,936 |
| Grants payable | $0 |
| Deferred revenue | $439,323 |
| 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 | $2,137,139 |
| Other liabilities | $17,054,664 |
| Total liabilities | $22,819,062 |
| 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 |
| Total liabilities and net assets/fund balances | -$11,022,432 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Home Health Vna Inc has recieved totaling $72,500.
| Awarding Organization | Amount |
|---|---|
George C Wadleigh Foundation Inc Groveland, MA PURPOSE: CHARITABLE | $57,500 |
Edward S And Winifred G Moseley Foundation Boston, MA PURPOSE: MATERNAL CHILD HEALTH PROGRAM | $15,000 |
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 |