Central New Hampshire Vna & Hospice
- Assets
- $0.0
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 98
- Location
- Laconia, NH
- Founding
- 02/1995
- Data as of
- 03/2021
- EIN
- 02-0324948
Organization Overview
Central New Hampshire Vna & Hospice is located in Laconia, NH. The organization was established in 1995. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 03/2021, Central New Hampshire Vna & Hospice employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central New Hampshire 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 03/2021, Central New Hampshire Vna & Hospice generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $8.5m during the year ending 03/2021. While expenses have increased by 1.8% 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
PROMOTING DIGNITY, INDEPENDENCE AND WELL-BEING THROUGH THE DELIVERY OF QUALITY HOME HEALTH, HOSPICE AND COMMUNITY-BASED CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOME CARE, HOSPICE, YOUNG FAMILY AND COMMUNITY SERVICES TO CENTRAL NEW HAMPSHIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Dupuis CEO | Officer | 40 | $195,466 |
David Emberley CFO | Officer | 40 | $105,232 |
Laurie Haggerty Physical Therapist | 40 | $103,768 | |
Jennifer Legassie Hospice Director | 40 | $100,874 | |
J Kristen Gardiner President | OfficerTrustee | 1 | $0 |
Mark Edelstein Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,383,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,637,379 |
| Total Program Service Revenue | $7,989,833 |
| Investment income | $294,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $138,323 |
| Net Income from Fundraising Events | $6,496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,066,079 |
| 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. | $341,781 |
| Compensation of current officers, directors, key employees. | $341,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,830,699 |
| Pension plan accruals and contributions | $131,774 |
| Other employee benefits | $955,718 |
| Payroll taxes | $410,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,465 |
| Fees for services: Accounting | $47,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,787 |
| Fees for services: Other | $393,347 |
| Advertising and promotion | $0 |
| Office expenses | $132,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,323 |
| Travel | $225,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,192 |
| Insurance | $50,441 |
| All other expenses | $0 |
| Total functional expenses | $8,544,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central New Hampshire Vna & Hospice has recieved totaling $20,215.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and designated distribution | $10,159 |
Little Family Foundation Detroit, MI PURPOSE: SUPPORT OF DAILY OPERATIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Fish River Rural Health Eagle Lake, ME | $8,902,258 | $9,834,700 |
Central New Hampshire Vna & Hospice Laconia, NH | $0 | $10,066,079 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Island Health Inc West Tisbury, MA | $3,338,593 | $5,294,538 |
Healthy Acadia Ellsworth, ME | $1,172,804 | $4,069,436 |
Healthquarters Inc Beverly, MA | $3,425,063 | $3,773,915 |
Partnership For Public Health Inc Laconia, NH | $1,258,079 | $2,688,673 |
International Consortium For Health Outcomes Measurement Inc Boston, MA | $832,747 | $2,604,103 |
Maine Primary Care Association Augusta, ME | $2,535,047 | $2,719,382 |
Connected Care Of Southeastern Massachusetts Inc South Weymouth, MA | $1,687,586 | $2,163,661 |
Mothers Milk Bank Northeast Inc Newton Upper Falls, MA | $1,264,225 | $1,592,063 |