Visiting Nurse Association Of Middlesex- East Inc
- Assets
- $0.0
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 207
- Location
- Woburn, MA
- Founding
- Data as of
- 01/2017
- EIN
- 04-6151873
Organization Overview
Visiting Nurse Association Of Middlesex- East Inc is located in Woburn, MA. As of 12/2016, Visiting Nurse Association Of Middlesex- East Inc employed 207 individuals. Visiting Nurse Association Of Middlesex- East 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 01/2017, Visiting Nurse Association Of Middlesex- East Inc generated $4.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (48.1%) each year. All expenses for the organization totaled $4.4m during the year ending 01/2017. As we would expect to see with falling revenues, expenses have declined by (46.9%) per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE VNA IS A HEALTH CARE AGENCY PROVIDING HOME HEALTH AND HOSPICE SERVICES. VISITS ARE PROVIDED BY NURSES, THERAPISTS AND HOME HEALTH AIDES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPREHENSIVE HOME HEALTH AND HOSPICE CARE, AND FOSTER AND PROMOTE THE HEALTH OF INDIVIDUALS, FAMILY AND COMMUNITY THROUGH EDUCATION AND COMPASSIONATE HIGH QUALITY SERVICES. IN ADDITION TO HOME HEALTH AND HOSPICE SERVICES, WE HAVE TELEHEALTH SERVICES AND OFFER SUPPORT SERVICES TO ALZHEIMERS CAREGIVERS. FROM OCTOBER 1, 2016 THROUGH DECEMBER 31, 2016, VNAME PROVIDED 5,208 HOME HEALTH VISITS AND 6,499 DAYS OF HOSPICE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard R Grant President | OfficerTrustee | 40 | $0 |
David Spackman Clerk | OfficerTrustee | 2 | $0 |
Timothy O'connor Treasurer | OfficerTrustee | 2 | $0 |
Julianne Thurlow Director | OfficerTrustee | 2 | $0 |
Karen Agahigian CEO | Officer | 40 | $196,955 |
Michelle Coullahan CFO | Officer | 40 | $161,898 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Health Network Med Health Services | 12/30/15 | $323,686 |
Long Term Pharmacy Pharmacy | 12/30/15 | $474,793 |
Medline Medical Supplies Medical Supplies | 12/30/15 | $219,139 |
Home Care Specialist Pharmacy | 12/30/15 | $174,124 |
Core Medical Med Health Services | 12/30/15 | $160,926 |
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 | $219,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,513 |
| Total Program Service Revenue | $4,229,157 |
| Investment income | $124,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $137,287 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,711,264 |
| 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. | $123,363 |
| Compensation of current officers, directors, key employees. | $123,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,525,577 |
| Pension plan accruals and contributions | $108,310 |
| Other employee benefits | $335,055 |
| Payroll taxes | $213,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,471 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,998 |
| Office expenses | $61,797 |
| Information technology | $42,974 |
| Royalties | $0 |
| Occupancy | $76,355 |
| Travel | $97,805 |
| 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 | $34,786 |
| Insurance | $3,567 |
| All other expenses | $54,560 |
| Total functional expenses | $4,428,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |