Vna Home Health & Hospice Services Inc is located in Manchester, NH. The organization was established in 1986. 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 06/2022, Vna Home Health & Hospice Services Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Home Health & Hospice Services 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 06/2022, Vna Home Health & Hospice Services Inc generated $16.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $14.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO PROMOTING HEALING, INDEPENDENCE, AND WELLNESS FOR INDIVIDUALS AND THEIR FAMILIES, WHILE ENHANCING THE QUALITY AND DIGNITY OF HUMAN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VNA HOME HEALTH AND HOSPICE SERVICES PROVIDES ACUTE HOME HEALTH CARE, HOSPICE, COMMUNITY HEALTH PROMOTION, AND PRENATAL AND POST-PARTUM SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alicia Lussier Rn | 40 | $134,127 | |
Barbara Feloney Msn, Rn | 40 | $116,412 | |
Lori Wilkinson Rn | 40 | $115,882 | |
Karen Scanlon Rn | 40 | $112,197 | |
Henry Beaudry Rn | 40 | $111,737 | |
Terry Pfaff Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Vna Of Manchester And S Nh Management Services | 6/29/21 | $1,802,342 |
Enclara Pharmacia Inc Clinical Services | 6/29/21 | $134,283 |
Enclara Health Llc Drug & Supply Shipments | 6/29/21 | $128,696 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $339,895 |
Government grants | $178,705 |
All other contributions, gifts, grants, and similar amounts not included above | $103,635 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $622,235 |
Total Program Service Revenue | $15,004,717 |
Investment income | $101,029 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $677,308 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,405,289 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,012,900 |
Pension plan accruals and contributions | $293,992 |
Other employee benefits | $1,431,844 |
Payroll taxes | $651,103 |
Fees for services: Management | $1,882,286 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $3,358 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,521 |
Fees for services: Other | $42,103 |
Advertising and promotion | $718 |
Office expenses | $135,297 |
Information technology | $5,839 |
Royalties | $0 |
Occupancy | $5,707 |
Travel | $355,911 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,477 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,516 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $14,872,033 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $4,396,965 |
Pledges and grants receivable | $6,080 |
Accounts receivable, net | $1,615,741 |
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 | $49,103 |
Net Land, buildings, and equipment | $10,036 |
Investments—publicly traded securities | $8,776,645 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,543 |
Total assets | $14,859,113 |
Accounts payable and accrued expenses | $1,532,644 |
Grants payable | $0 |
Deferred revenue | $459,154 |
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 | $1,054,694 |
Total liabilities | $3,046,492 |
Net assets without donor restrictions | $11,314,720 |
Net assets with donor restrictions | $497,901 |
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 | $14,859,113 |
Over the last fiscal year, we have identified 1 grants that Vna Home Health & Hospice Services Inc has recieved totaling $339,895.
Awarding Organization | Amount |
---|---|
Mary And John Elliot Charitable Foundation Manchester, NH PURPOSE: General support | $339,895 |
Beg. Balance | $632,716 |
Earnings | -$55,538 |
Ending Balance | $577,178 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Vna & Hospice Of The Southwest Region Inc Rutland, VT | $27,338,440 | $24,627,994 |