Granite Vna Inc
- Assets
- $51.7m
- Revenue
- $41.8m
- Investments
- $0.0
- Employees
- 610
- Location
- Concord, NH
- Founding
- 06/1998
- Data as of
- 09/2022
- EIN
- 02-0222122
Organization Overview
Granite Vna Inc is located in Concord, NH. The organization was established in 1998. 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 09/2022, Granite Vna Inc employed 610 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Granite 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 09/2022, Granite Vna Inc generated $41.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $45.8m during the year ending 09/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GRANITE VNA, INCORPORATED IN 1899, IS A HOME HEALTH AND HOSPICE CARE PROVIDER, OFFERING BOTH PREVENTIVE AND SUPPORTIVE HEALTH CARE SERVICES. OUR MISSION IS TO PROVIDE AND FACILITATE COMPREHENSIVE CARE IN THE HOME AND COMMUNITY TO OPTIMIZE HEALTH, WELL-BEING, AND INDEPENDENCE. OUR SERVICES INCLUDE SKILLED NURSING; PHYSICAL THERAPY, OCCUPATIONAL THERAPY, & SPEECH THERAPY; HOMEMAKING; MATERNAL/CHILD HEALTH; SOCIAL WORK; HOSPICE CARE; PALLIATIVE CARE, PERSONAL HOME SERVICES; PEDIATRIC CARE; NUTRITIONAL COUNSELING; SENIOR HEALTH CLINICS; FLU IMMUNIZATION CLINICS; IMMUNIZATION CLINICS; BLOOD PRESSURE CLINICS; AND COMMUNITY EDUCATION.THE AGENCY'S SERVICE AREA INCLUDES MERRIMACK COUNTY BELKNAP COUNTY, CARROLL COUNTY, AND PORTIONS OF HILLSBOROUGH COUNTY, REPRESENTING MORE THAN 82 COMMUNITIES IN CENTRAL NEW HAMPSHIRE. GRANITE VNA SERVES OVER 9,900 PATIENTS ANNUALLY AND PROVIDES MORE THAN 158,000 HOMECARE VISITS AND APPROXIMATELY 56,600 HOSPICE DAYS ANNUALLY, INCLUDING A 10-BED HOSPICE HOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE - PROVIDES SKILLED CARE SERVICES TO PATIENTS WHO QUALIFY FOR CARE IN THEIR HOME. SERVICES WERE RENDERED TO 8,556 PATIENTS INCLUDING 139,594 VISITS AND 29,368 ADDITIONAL VISITS FOR INDIGENT PATIENTS. CHARITY CARE IS PROVIDED TO INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED, OR OTHERWISE UNABLE TO PAY THE PUBLISHED FEE FOR SERVICE.
HOSPICE - SUPPORTIVE CARE FOR THE TERMINALLY ILL ON A 24-HOUR BASIS. SERVICES WERE RENDERED TO 947 PATIENTS PROVIDING 56,655 HOSPICE CARE DAYS. HOSPICE CARE IS PROVIDED IN A TEN-BED HOUSE FOR THOSE WHO REQUIRE TWENTY-FOUR-HOUR SKILLED NURSING CARE FOR SYMPTOM MANAGEMENT AND IN THE COMMUNITY. CHARITY CARE IS PROVIDED TO INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED, OR OTHERWISE UNABLE TO PAY THE PUBLISHED FEE FOR SERVICES OR FOR THE HOUSE ROOM AND BOARD.
PERSONAL CARE SERVICES - PROVIDES CARE AND SUPPORT PRIMARILY TO FRAIL ELDERS WHO NEED ASSISTANCE TO STAY LIVING INDEPENDENTLY IN THEIR OWN HOMES.
COMMUNITY HEALTH SERVICES - PROVIDES COMMUNITY BASED HEALTH CARE SERVICES IN INDIVIDUAL HOMES AND CLINIC SETTING INCLUDING SENIOR HEALTH CLINICS, IMMUNIZATION CLINICS, AND COMMUNITY HEALTH EDUCATION INCLUDING "BETTER CHOICES, BETTER HEALTH" A PROGRAM THAT ASSISTS OLDER ADULTS IN LEARNING MORE EFFECTIVE WAYS OF SELF-MANAGING THEIR CHRONIC CONDITION TO IMPROVE THEIR QUALITY OF LIFE AND "A MATTER OF BALANCE" A PROGRAM THAT ASSISTS OLDER ADULTS IN REDUCING THEIR FEAR OF FALLING AND IMPROVING THEIR ACTIVITY LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth J Slepian President & CEO | Officer | 50 | $377,694 |
Geraldine Holmes Chief Financial Officer | Officer | 50 | $237,717 |
Jason Edwards Rn | 50 | $193,531 | |
Linda Flewelling Chro | 45 | $193,415 | |
Deborah Mullen Cio | 45 | $188,889 | |
Lisa Dupuis COO | 45 | $168,781 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coremedical Group Healthcare Staffing | 9/29/22 | $733,885 |
Concord Hospital It It Services, Supplies And Maintenance | 9/29/22 | $543,495 |
Montagne Powers Llc Strategic Communications Services | 9/29/22 | $239,514 |
Netsmart Technologies Inc Electronic Medical Record Support Servic | 9/29/22 | $223,937 |
Blacktree Healthcare Consulting Healthcare Consulting Services | 9/29/22 | $195,541 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,560 |
| Membership dues | $0 |
| Fundraising events | $100,709 |
| Related organizations | $0 |
| Government grants | $1,720,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,313,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,140,158 |
| Total Program Service Revenue | $34,963,551 |
| Investment income | $954,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,786,290 |
| Net Income from Fundraising Events | -$20,335 |
| Net Income from Gaming Activities | $660 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,824,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $659,362 |
| Compensation of current officers, directors, key employees. | $620,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,279,308 |
| Pension plan accruals and contributions | $1,038,548 |
| Other employee benefits | $4,847,585 |
| Payroll taxes | $2,003,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,426 |
| Fees for services: Accounting | $89,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $200,868 |
| Fees for services: Other | $2,249,810 |
| Advertising and promotion | $270,536 |
| Office expenses | $462,647 |
| Information technology | $1,043,388 |
| Royalties | $0 |
| Occupancy | $393,833 |
| Travel | $971,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,631 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $557,274 |
| Insurance | $254,519 |
| All other expenses | $0 |
| Total functional expenses | $45,843,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,473 |
| Savings and temporary cash investments | $3,836,705 |
| Pledges and grants receivable | $312,802 |
| Accounts receivable, net | $10,652,489 |
| 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 | $851,571 |
| Net Land, buildings, and equipment | $5,720,642 |
| Investments—publicly traded securities | $28,133,804 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,626,312 |
| Total assets | $51,710,798 |
| Accounts payable and accrued expenses | $3,342,314 |
| Grants payable | $0 |
| Deferred revenue | $783,057 |
| 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 | $102,150 |
| Total liabilities | $4,227,521 |
| Net assets without donor restrictions | $40,676,386 |
| Net assets with donor restrictions | $6,806,891 |
| 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 | $51,710,798 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Granite Vna Inc has recieved totaling $69,818.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For dist., general/operating support, services to children | $69,276 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $442 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $100 |
Endowment Analysis
| Beg. Balance | $24,218,517 |
| Earnings | -$3,586,632 |
| Other Expense | $1,325,858 |
| Ending Balance | $19,306,027 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Life Care Inc South Portland, ME | $56,238,020 | $127,825,851 |
Vna Home & Hospice South Portland, ME | $24,331,547 | $49,774,592 |
Androscoggin Home Health Services Inc Lewiston, ME | $55,511,179 | $52,066,043 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Mainehealth Care At Home Saco, ME | $18,123,878 | $35,705,705 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
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 |
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 Association And Hospice Of Vt And Nh Inc White River Junction, VT | $39,183,013 | $21,374,709 |