Visiting Nurse Home Care & Hospice Of Carroll County
- Assets
- $6.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 64
- Location
- North Conway, NH
- Founding
- 06/1974
- Data as of
- 06/2023
- EIN
- 02-0311473
Organization Overview
Visiting Nurse Home Care & Hospice Of Carroll County is located in North Conway, NH. The organization was established in 1974. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Visiting Nurse Home Care & Hospice Of Carroll County employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Home Care & Hospice Of Carroll County 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 06/2023, Visiting Nurse Home Care & Hospice Of Carroll County generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 2.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL HOME HEALTH CARE ENABLING INDEPENDENT LIVING AND QUALITY OF LIFE FOR OUR CLIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE - PROVIDES ACUTE HOME HEALTH AND HOSPICE CARE SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myles Crowe President | OfficerTrustee | 1 | $0 |
Andrea Masters Vice President | OfficerTrustee | 1 | $0 |
Theresa Grisez Board Member | Trustee | 1 | $0 |
Joan Lanoie Board Member | Trustee | 1 | $0 |
Valerie Lozier Board Member | Trustee | 1 | $0 |
Patricia Mason Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Berry Dunn Audit & Accounting Services | 6/29/22 | $124,626 |
Jeff Rothen Carrigan Mountain Rehab Physical Therapy | 6/29/22 | $105,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $251,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,784 |
| Total Program Service Revenue | $3,469,040 |
| Investment income | $100,946 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,904,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,537 |
| Compensation of current officers, directors, key employees. | $121,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,819,766 |
| Pension plan accruals and contributions | $29,421 |
| Other employee benefits | $306,813 |
| Payroll taxes | $153,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,691 |
| Fees for services: Accounting | $36,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,172 |
| Fees for services: Other | $237,592 |
| Advertising and promotion | $25,614 |
| Office expenses | $90,547 |
| Information technology | $80,245 |
| Royalties | $0 |
| Occupancy | $67,794 |
| Travel | $143,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,286 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,296 |
| Insurance | $29,829 |
| All other expenses | $0 |
| Total functional expenses | $3,503,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115 |
| Savings and temporary cash investments | $2,314,520 |
| Pledges and grants receivable | $35,720 |
| Accounts receivable, net | $332,920 |
| 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 | $110,071 |
| Net Land, buildings, and equipment | $58,393 |
| Investments—publicly traded securities | $3,524,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,376,618 |
| Accounts payable and accrued expenses | $389,333 |
| Grants payable | $0 |
| Deferred revenue | $25,858 |
| 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 | $415,191 |
| Net assets without donor restrictions | $5,934,970 |
| Net assets with donor restrictions | $26,457 |
| 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 | $6,376,618 |