Visiting Nurse Association Of Franklin
- Assets
- $4.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 41
- Location
- Franklin, NH
- Founding
- 09/1973
- Data as of
- 12/2021
- 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 12/2021, Franklin VNA & Hospice employed 41 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 12/2021, Franklin VNA & Hospice generated $2.9m 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 $2.8m during the year ending 12/2021. While expenses have increased by 3.7% 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
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 |
|---|---|---|---|
Rachael Dargie Occupational Therapist | 40 | $118,011 | |
Krystin Albert CEO | OfficerTrustee | 40 | $108,741 |
Marion Howell Physical Therapist | 40 | $100,685 | |
Jennifer Boyce Revenue Integrity Manager | Officer | 40 | $81,562 |
Kathleen Kidder Chair | Trustee | 1 | $0 |
Cheri Caruso Secretary | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,090 |
| Total Program Service Revenue | $2,380,344 |
| Investment income | $65,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $236,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,890,385 |
| 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. | $224,966 |
| Compensation of current officers, directors, key employees. | $224,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,754,255 |
| Pension plan accruals and contributions | $17,956 |
| Other employee benefits | $93,445 |
| Payroll taxes | $155,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $459 |
| Fees for services: Accounting | $69,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,139 |
| Fees for services: Other | $149,272 |
| Advertising and promotion | $0 |
| Office expenses | $91,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,327 |
| Travel | $46,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,086 |
| Insurance | $17,107 |
| All other expenses | $0 |
| Total functional expenses | $2,818,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,275 |
| Savings and temporary cash investments | $35,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $466,808 |
| 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 | $12,151 |
| Net Land, buildings, and equipment | $19,943 |
| Investments—publicly traded securities | $3,521,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,125,598 |
| Accounts payable and accrued expenses | $242,563 |
| Grants payable | $0 |
| Deferred revenue | $61,630 |
| 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 | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $354,193 |
| Net assets without donor restrictions | $3,771,405 |
| 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 | $4,125,598 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Visiting Nurse Association Of Franklin has recieved totaling $46.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
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 |