Rockingham Visiting Nurse Association And Hospice
- Assets
- $4.1m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 217
- Location
- Exeter, NH
- Founding
- 10/1971
- Data as of
- 09/2021
- EIN
- 02-0274905
Organization Overview
Rockingham Visiting Nurse Association And Hospice is located in Exeter, NH. The organization was established in 1971. 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, Rockingham Visiting Nurse Association And Hospice employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockingham Visiting Nurse Association And 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 09/2021, Rockingham Visiting Nurse Association And Hospice generated $17.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $19.4m during the year ending 09/2021. While expenses have increased by 3.3% 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
THE MISSION OF ROCKINGHAM VNA & HOSPICE, A HOME HEALTH AGENCY, IS TO ASSIST IN IMPROVING THE HEALTH OF THE COMMUNITY. THIS MISSION IS PRINCIPALLY ACCOMPLISHED THROUGH THE PROVISION OF HEALTH SERVICES AND INFORMATION TO THE COMMUNITY. ROCKINGHAM VNA & HOSPICE WORKS TO ACCOMPLISH THIS MISSION BY PROMOTING WELL BEING AND INDEPENDENCE BY PROVIDING PATIENT-CENTERED HEALTH CARE SERVICES IN THE COMFORT OF THE HOME AND WITHIN THE COMMUNITIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO THE INTERRELATED NATURE OF THE VNA'S OPERATIONS, ALL OF THE ORGANIZATION'S LARGEST ACCOMPLISHMENTS ARE DISCLOSED HERE AND CONTINUED ON SCHEDULE O.ROCKINGHAM VNA & HOSPICE'S HOME CARE PROGRAM PROVIDES COMPREHENSIVE SKILLED SERVICES TO THE ADULT POPULATION. THE GOAL OF THESE SERVICES IS TO IMPROVE THE HEALTH AND INDEPENDENCE OF THE PATIENTS WE SERVE. OUR SERVICES INCLUDE SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK SERVICES, HOME HEALTH AIDE, DIETICIAN, IV SPECIALIST, WOUND/OSTOMY SPECIALIST, CERTIFIED DIABETES EDUCATOR, LYMPHEDEMA SPECIALIST AND A PALLIATIVE CARE PROGRAM. (CONTINUED ON SCHEDULE O)ROCKINGHAM VNA AND HOSPICE PROVIDED 56,967 VISITS TO 3,001 HOME CARE PATIENTS DURING FISCAL YEAR 2021, AND INCURRED $2,572 IN COSTS TO PROVIDE CHARITY CARE TO PATIENTS THROUGHOUT THE COMMUNITIES SERVED. ROCKINGHAM VNA & HOSPICE'S HOSPICE PROGRAM PROVIDES A COMPREHENSIVE, MEDICALLY DIRECTED, TEAM ORIENTED PROGRAM OF CARE. THE ESSENTIAL COMPONENTS INCLUDE CARE OF THE PATIENT AND FAMILY AS ONE UNIT, PAIN AND SYMPTOM MANAGEMENT, 24 HOUR ON-CALL AVAILABILITY, MEDICAL AND NURSING CARE, HOME HEALTH AIDE, SOCIAL WORK SERVICES, BEREAVEMENT AND SPIRITUAL CARE, VOLUNTEERS, REHAB SERVICES, AND COORDINATION OF MEDICATIONS, MEDICAL SUPPLIES, AND DURABLE MEDICAL EQUIPMENT. ROCKINGHAM VNA & HOSPICE PROVIDED 19,989 VISITS TO 405 PATIENTS WHO RECEIVED 27,410 DAYS OF PATIENT CARE DURING FISCAL YEAR 2021.ROCKINGHAM VNA & HOSPICE'S COMMUNITY OUTREACH PROGRAM IS DEDICATED TO ASSISTING IN IMPROVING THE HEALTH OF THE COMMUNITIES SERVED THROUGH OFFERING A VARIETY OF WELLNESS CLINICS AND EDUCATIONAL OPPORTUNITIES. COMMUNITY PROGRAMS INCLUDE COMMUNITY FOOT CLINICS, DIABETES SUPPORT GROUPS, AND HEALTH EDUCATION PROGRAMS. IN FISCAL YEAR 2021, RVNA & HOSPICE SUPPORTED ITS MISSION BY PROVIDING $278,510 IN COMMUNITY OUTREACH, BENEFITS AND FINANCIAL SUPPORT TO THE COMMUNITY WHICH EXCLUDING $602,613 IN UNCOVERED MEDICAID EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Michel President/trustee | OfficerTrustee | 41 | $193,833 |
Sherry Ovens Burleigh Clinical Manager | 40 | $144,035 | |
Deborah Mccarthy Nurse | 40 | $118,216 | |
Catherine Hutchins Director Of Homecare | 40 | $114,966 | |
Andrea Leblanc Rn | 40 | $111,814 | |
Mary Greathead Physical Therapist | 40 | $107,924 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exeter Health Resources Inc Administrative Management Fees | 9/29/21 | $474,515 |
Exeter Hospital Inc Support Services | 9/29/21 | $501,472 |
Core Physicians Llc Physician Services | 9/29/21 | $362,095 |
Creekside Therapy Llc Therapy Services | 9/29/21 | $124,405 |
Berry Dunn Mcneil & Parker Llc Coding And Audit Services | 9/29/21 | $249,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,599 |
| Total Program Service Revenue | $16,968,849 |
| Investment income | $5,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $46,509 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,268,809 |
| 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. | $205,990 |
| Compensation of current officers, directors, key employees. | $205,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,018,143 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,205,017 |
| Payroll taxes | $878,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $780 |
| Fees for services: Accounting | $37,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,915,678 |
| Advertising and promotion | $786 |
| Office expenses | $356,500 |
| Information technology | $57,140 |
| Royalties | $0 |
| Occupancy | $117,664 |
| Travel | $307,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,152 |
| Insurance | $52,637 |
| All other expenses | $0 |
| Total functional expenses | $19,436,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,113,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,143,122 |
| 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 | $81,521 |
| Net Land, buildings, and equipment | $246,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $532,616 |
| Total assets | $4,116,836 |
| Accounts payable and accrued expenses | $2,302,468 |
| Grants payable | $0 |
| Deferred revenue | $286,223 |
| 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 | $2,036,821 |
| Total liabilities | $4,625,512 |
| Net assets without donor restrictions | -$1,050,271 |
| Net assets with donor restrictions | $541,595 |
| 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 | $4,116,836 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rockingham Visiting Nurse Association And Hospice has recieved totaling $22,017.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: for general/operating/ annual support | $22,000 |
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $17 |
Endowment Analysis
| Beg. Balance | $492,667 |
| Earnings | $48,008 |
| Net Contributions | $8,329 |
| Other Expense | $7,409 |
| Ending Balance | $541,595 |
Peer Organizations
| 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 |