Lakes Region Visiting Nurse Association
- Assets
- $3.5m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 82
- Location
- Meredith, NH
- Founding
- 05/1947
- Data as of
- 09/2021
- EIN
- 02-0228242
Organization Overview
Lakes Region Visiting Nurse Association is located in Meredith, NH. The organization was established in 1947. 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 09/2021, Lakes Region Visiting Nurse Association employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakes Region Visiting Nurse Association 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 09/2021, Lakes Region Visiting Nurse Association generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $6.6m during the year ending 09/2021. While expenses have increased by 28.4% per year over the past 6 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
FOSTER INDEPENDENCE, PROVIDE HEALTH EDUCATION AND GUIDANCE, AND INVOLVE THE COMMUNITY WITH RESPECT FOR EACH CLIENT AND THEIR FAMILIES' RIGHTS TO PARTICIPATE IN DECISION MAKING, BASED ON THE CLIENT'S NEED, NOT ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
100% OF EXPENSES ATTRIBUTABLE TO PROVIDING A COMPREHENSIVE RANGE OF SKILLED NURSING AND THERAPEUTIC SERVICES TO MEET THE HEALTH CARE NEEDS OF OUR CLIENTS IN THEIR HOMES THROUGHOUT THE LAKES REGION. ALL SERVICES WILL BE PROVIDED UNDER THE DIRECT ORDERS OF EACH CLIENT'S PHYSICIAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kelly Chief Executive Officer | Officer | 40 | $240,513 |
Mary Elliard Finance Director | Officer | 40 | $132,016 |
Tanaya Call Hospice Director | 40 | $114,747 | |
Jennifer Mcmaugh Dpt Therapy Director | 40 | $108,392 | |
Renee Speltz Chairman | OfficerTrustee | 2 | $0 |
Marcus Weeks Vice-Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,490 |
| Total Program Service Revenue | $5,807,423 |
| Investment income | $633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,280,571 |
| 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. | $416,948 |
| Compensation of current officers, directors, key employees. | $416,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,612,441 |
| Pension plan accruals and contributions | $63,922 |
| Other employee benefits | $376,072 |
| Payroll taxes | $318,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $259,402 |
| Fees for services: Accounting | $49,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,856 |
| Fees for services: Other | $555,433 |
| Advertising and promotion | $96,761 |
| Office expenses | $139,011 |
| Information technology | $144,490 |
| Royalties | $0 |
| Occupancy | $16,978 |
| Travel | $179,872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,581 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,588 |
| Insurance | $37,033 |
| All other expenses | $0 |
| Total functional expenses | $6,564,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,979 |
| Savings and temporary cash investments | $1,043,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $775,468 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $400 |
| Prepaid expenses and deferred charges | $30,585 |
| Net Land, buildings, and equipment | $945,790 |
| Investments—publicly traded securities | $412,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,487 |
| Total assets | $3,461,409 |
| Accounts payable and accrued expenses | $388,430 |
| Grants payable | $0 |
| Deferred revenue | $16,971 |
| 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 | $405,401 |
| Net assets without donor restrictions | $3,056,008 |
| Net assets with donor restrictions | $0 |
| 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 | $3,461,409 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lakes Region Visiting Nurse Association has recieved totaling $5,033.
| Awarding Organization | Amount |
|---|---|
Charles Foundation Inc Morristown, NJ PURPOSE: MEDICAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Brockton Visiting Nurse Association Brockton, MA | $9,421,383 | $18,699,459 |
Vna Home Health & Hospice Services Inc Manchester, NH | $14,859,113 | $16,405,289 |
Community Nurse Home Care Inc Fairhaven, MA | $9,645,890 | $12,538,297 |
Circle Home Inc Lawrence, MA | $4,519,686 | $10,016,658 |
Lake Sunapee Home Care And Hospice New London, NH | $13,215,361 | $13,155,134 |
Hallmark Health Visiting Nurse Association And Hospice Inc Malden, MA | $6,801,317 | $9,144,140 |
Visiting Nurse Association of Southern Worcester County Inc Webster, MA | $10,296,895 | $8,530,247 |
Hopehealth Community Visiting Nurse Agency Inc Attleboro, MA | $15,807,529 | $10,259,602 |