Visiting Nurse Services Of Newport And Bristol Counties
- Assets
- $6.0m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 353
- Location
- Portsmouth, RI
- Founding
- 04/1957
- Data as of
- 12/2021
- 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 12/2021, Visiting Nurse Home & Hospice employed 353 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 12/2021, Visiting Nurse Home & Hospice generated $25.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $24.0m during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 7 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
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 |
|---|---|---|---|
Jennifer Fairbank CEO | Officer | 40 | $197,524 |
Thomas Keating Occupational Therapist | 40 | $126,570 | |
Kyle Gasior Registered Nurse | 40 | $120,390 | |
Stephanie Mediate Rehab Director | 40 | $116,534 | |
Aaron Pugatch CFO | Officer | 40 | $114,695 |
Rachel Carr Director Of Nursing | 40 | $114,068 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Attain Technology It Maintenance & Support | 12/30/20 | $160,644 |
Daymarck Llc Medical Coding | 12/30/20 | $261,415 |
Attain Technology It Maintenance & Support | 12/30/20 | $160,644 |
Daymarck Llc Medical Coding | 12/30/20 | $261,415 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,262,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $599,940 |
| Noncash contributions included in lines 1a–1f | $3,146 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,862,172 |
| Total Program Service Revenue | $19,821,010 |
| Investment income | $59,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $267,083 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,010,082 |
| 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. | $486,317 |
| Compensation of current officers, directors, key employees. | $486,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,879,768 |
| Pension plan accruals and contributions | $503,631 |
| Other employee benefits | $2,144,453 |
| Payroll taxes | $1,304,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,856 |
| Fees for services: Accounting | $46,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,934 |
| Fees for services: Other | $1,031,076 |
| Advertising and promotion | $2,018 |
| Office expenses | $480,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,774 |
| Travel | $487,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,196 |
| Interest | $43,094 |
| Payments to affiliates | $178,223 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $150,643 |
| All other expenses | $0 |
| Total functional expenses | $24,049,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,277 |
| Savings and temporary cash investments | $603,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,931,788 |
| 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 | $183,559 |
| Net Land, buildings, and equipment | $326,207 |
| Investments—publicly traded securities | $2,576,157 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,969,102 |
| Accounts payable and accrued expenses | $1,988,016 |
| 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 | $115,720 |
| Total liabilities | $2,103,736 |
| Net assets without donor restrictions | $2,963,489 |
| Net assets with donor restrictions | $901,877 |
| 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 | $5,969,102 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Visiting Nurse Services Of Newport And Bristol Counties has recieved totaling $281,105.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: PROGRAM SUPPORT; SUPPORTING OUR COMMUNITY THROUGHOUT COVID -19; MAXIMIZING HEALTH OUTCOMES THROUGH HIGH-QUALITY PROFESSIONAL DEVELOPMENT; MATERNAL CHILD HEALTH PROGRAM; GENERAL SUPPORT; GENERAL OPERATING; HEALTH AND WELL-BEING OF BARRINGTON RESIDENTS; UNRESTRICTED | $248,373 |
Thomas A Rodgers Jr Family Foundation Newport, RI PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,514 |
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $7,143 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $75 |
Endowment Analysis
| Beg. Balance | $2,550,579 |
| Earnings | $87,080 |
| Ending Balance | $2,637,659 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
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 |
Visiting Nurse Association Community Healthcare Inc Guilford, CT | $0 | $25,494,387 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |
Home Health Vna Inc Lawrence, MA | $11,796,630 | $18,095,538 |
Visiting Nurse Services Of Newport And Bristol Counties Portsmouth, RI | $5,969,102 | $25,010,082 |
Chelsea Jewish Green House Inc Chelsea, MA | $46,425,604 | $21,322,231 |
Connecticut Community Care Inc Bristol, CT | $14,429,581 | $23,872,320 |
Vna Care Management Resources Inc Worcester, MA | $2,476,738 | $21,176,022 |
Visiting Nurse Association Of Boston Inc Worcester, MA | $13,272,940 | $18,577,909 |