Visiting Nurse Association Of Franklin
- Assets
- $3.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Franklin, NH
- Founding
- 09/1973
- Data as of
- 12/2022
- EIN
- 02-0228247
Organization Overview
Visiting Nurse Association Of Franklin, operating under the name Franklin VNA & Hospice, is located in Franklin, NH. The organization was established in 1973. 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, Franklin VNA & Hospice employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin VNA & 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, Franklin VNA & Hospice generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 3.6% 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
TO PROVIDE QUALITY HOME HEALTH, HOSPICE, AND EDUCATION TO CLIENTS AND FAMILIES IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE - PROVIDES ACUTE, PALLIATIVE, SUPPORTIVE AND HEALTH PROMOTION SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME OR IN A CLINIC SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kidder Board Chair | OfficerTrustee | 1 | $0 |
Virginia Blackmer Board Vice Chair | OfficerTrustee | 1 | $0 |
Cheri Caruso Board Secretary | OfficerTrustee | 1 | $0 |
Deborah Tessier Board Treasurer | OfficerTrustee | 1 | $0 |
Mason Donovan Board Member | Trustee | 1 | $0 |
Mike Foss Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $220,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,254 |
| Total Program Service Revenue | $2,660,882 |
| Investment income | $71,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$37,244 |
| Net Income from Fundraising Events | $4,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,931,807 |
| 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. | $219,204 |
| Compensation of current officers, directors, key employees. | $219,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,800,013 |
| Pension plan accruals and contributions | $17,230 |
| Other employee benefits | $129,421 |
| Payroll taxes | $159,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,714 |
| Fees for services: Other | $138,982 |
| Advertising and promotion | $0 |
| Office expenses | $88,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,004 |
| Travel | $51,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,611 |
| Insurance | $11,083 |
| All other expenses | $0 |
| Total functional expenses | $2,901,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,804 |
| Savings and temporary cash investments | $442,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $586,173 |
| 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 | $14,943 |
| Net Land, buildings, and equipment | $56,918 |
| Investments—publicly traded securities | $2,633,560 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,812,682 |
| Accounts payable and accrued expenses | $224,598 |
| 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 | $228,103 |
| Other liabilities | $0 |
| Total liabilities | $452,701 |
| Net assets without donor restrictions | $3,359,981 |
| 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 | $3,812,682 |