Visiting Nurse Services Of Newport And Bristol Counties
- Assets
- $3.9m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 303
- Location
- Portsmouth, RI
- Founding
- 04/1957
- Data as of
- 12/2022
- EIN
- 05-0258915
Organization Overview
Visiting Nurse Services Of Newport And Bristol Counties, operating under the name Visiting Nurse Home & Hospice, is located in Portsmouth, RI. The organization was established in 1957. 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 12/2022, Visiting Nurse Home & Hospice employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Home & Hospice 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 12/2022, Visiting Nurse Home & Hospice generated $19.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $20.4m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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
VISITING NURSE SERVICES OF NEWPORT AND BRISTOL COUNTIES PROVIDES COMMUNITY SERVICES THAT PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES COMPREHENSIVE HOME CARE AND HOSPICE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hough Board President | OfficerTrustee | 2 | $0 |
Allendre Mcgovern-Siembab Board Vice President | OfficerTrustee | 2 | $0 |
Patricia Putney Board Treasurer | OfficerTrustee | 2 | $0 |
Jane Mcdurman Board Secretary | OfficerTrustee | 2 | $0 |
Linda Bohmbach Board Member | Trustee | 2 | $0 |
Stacey Carter Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daymarck Llc Medical Coding | 12/30/20 | $261,415 |
Attain Technology It Maintenance & Support | 12/30/20 | $160,644 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $575,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,015 |
| Total Program Service Revenue | $18,073,653 |
| Investment income | $42,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $220,448 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,076,693 |
| 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. | $415,459 |
| Compensation of current officers, directors, key employees. | $415,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,186,797 |
| Pension plan accruals and contributions | $480,771 |
| Other employee benefits | $1,834,723 |
| Payroll taxes | $1,082,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,324 |
| Fees for services: Accounting | $55,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,201 |
| Fees for services: Other | $1,078,374 |
| Advertising and promotion | $10,652 |
| Office expenses | $373,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,543 |
| Travel | $423,445 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,729 |
| Interest | $5,124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,415 |
| Insurance | $170,405 |
| All other expenses | $0 |
| Total functional expenses | $20,378,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,542 |
| Savings and temporary cash investments | $304,638 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,481,209 |
| 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 | $164,937 |
| Net Land, buildings, and equipment | $66,517 |
| Investments—publicly traded securities | $1,176,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $410,452 |
| Total assets | $3,881,771 |
| Accounts payable and accrued expenses | $1,615,956 |
| 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 | $282,667 |
| Total liabilities | $1,898,623 |
| Net assets without donor restrictions | $1,559,595 |
| Net assets with donor restrictions | $423,553 |
| 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 | $3,881,771 |