Vna At Hcs Inc
- Assets
- $9.8m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 238
- Location
- Keene, NH
- Founding
- 09/1982
- Data as of
- 06/2021
- EIN
- 02-0360640
Organization Overview
Vna At Hcs Inc is located in Keene, NH. The organization was established in 1982. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2021, Vna At Hcs Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna At Hcs Inc 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 06/2021, Vna At Hcs Inc generated $18.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $15.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. 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 SERVICES WHICH ENABLE PEOPLE TO FUNCTION THROUGHOUT LIFE AT THEIR OPTIMAL LEVEL OF HEALTH, WELL-BEING, AND INDEPENDENCE ACCORDING TO THEIR PERSONAL BELIEFS AND CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMECARE SERVICE - OBJECTIVE IS TO HELP RESIDENTS OF SOUTHWESTERN NEW HAMPSHIRE TO RECOVER AT HOME AFTER A HOSPITILIZATION OR REHABILITATION STAY IN A FACILITY. SKILLED CARE PROVIDED BY NURSES, REHABILITATION THERAPISTS ARE AVAILABLE TO RESIDENTS OF ALL AGES WITH THE GOAL OF COMFORT, CARE AND SUPPORT AT HOME. PRIVATE DUTY SERVICES ARE ALSO OFFERED TO CUSTOMIZE CARE TO INDIVIDUAL NEEDS.
HOSPICE CARE - IS OFFERED TO THOSE WHO WOULD LIKE TO REMAIN IN THE COMFORT AND DIGNITY OF THEIR OWN HOME AT THE END OF LIFE. A CARE TEAM OF NURSES, SOCIAL WORKERS, CHAPLAIN AND VOLUNTEERS PROVIDE COMFORT MEASURES TO THE PATIENT AND SUPPORT FOR THEIR FAMILY MEMBERS. BEREAVEMENT SUPPORT IS ALSO OFFERED TO FAMILIES AND TO THE COMMUNITY AT NO CHARGE.
COMMUNITY SERVICE - CONDUCT EVENTS SUCH AS MEALS ON WHEELS, ADULT DAY CARE, AND DOOR TO DOOR TRANSPORTATION. PROVIDE ADDITIONAL HELP FOR THOSE WHO NEED SHORT OR LONG TERM SUPPORTIVE SERVICES TO REMAIN SAFELY AT HOME. OTHER COMMUNITY SERVICES, SUCH AS THE HEALTHY STARTS MATERNAL AND CHILD HEALTH PROGRAM, NURSE IS IN CLINICS, AND AGE IN MOTION PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle August Director-Hospice | 37.5 | $136,492 | |
Laura Brow Director-Clinical Ops | 37.5 | $121,150 | |
Christine White Rehab Leader/pt | 37.5 | $112,843 | |
Julie Greenwood Chair | OfficerTrustee | 1 | $0 |
Maura Mcqueeney CEO | OfficerTrustee | 32 | $0 |
Jane Larmon Vice-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Home Healthcare Hospice & Community Srv Management Services | 6/29/21 | $3,419,631 |
Lindley Acquisition Corp Food Supplier | 6/29/21 | $604,994 |
Core Medical Group Contracted Nursing | 6/29/21 | $267,526 |
Dartmouth-hitchcock Physician Services | 6/29/21 | $167,029 |
Netsmart Tech Emr | 6/29/21 | $141,931 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,596,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,013 |
| Noncash contributions included in lines 1a–1f | $6,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,972,211 |
| Total Program Service Revenue | $15,125,898 |
| Investment income | $563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,553 |
| Net Income from Fundraising Events | $12,159 |
| Net Income from Gaming Activities | $10,502 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,124,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,913 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,472,621 |
| Pension plan accruals and contributions | $116,129 |
| Other employee benefits | $1,103,464 |
| Payroll taxes | $514,698 |
| Fees for services: Management | $3,419,631 |
| Fees for services: Legal | $1,400 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $113 |
| Fees for services: Other | $1,382,284 |
| Advertising and promotion | $47,686 |
| Office expenses | $279,603 |
| Information technology | $166,465 |
| Royalties | $0 |
| Occupancy | $43,151 |
| Travel | $405,183 |
| 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 | $34,991 |
| Insurance | $15,055 |
| All other expenses | $0 |
| Total functional expenses | $15,887,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,127 |
| Savings and temporary cash investments | $1,423,812 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,622,214 |
| 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 | $249,230 |
| Investments—publicly traded securities | $32,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,990,259 |
| Total assets | $9,766,426 |
| Accounts payable and accrued expenses | $2,469,404 |
| 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 | $33,582 |
| Total liabilities | $2,502,986 |
| Net assets without donor restrictions | $7,110,466 |
| Net assets with donor restrictions | $152,974 |
| 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 | $9,766,426 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Vna At Hcs Inc has recieved totaling $92,514.
| Awarding Organization | Amount |
|---|---|
New Hampshire Childrens Trust Inc Concord, NH PURPOSE: FINANCIAL ASSISTANCE | $82,495 |
Ud Madelaine G Vonweber Manchester, NH PURPOSE: UPDATE OF SANITIZABLE FURNISHINGS AND EQUIPMENT FOR CLIENTS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Endowment Analysis
| Beg. Balance | $18,623 |
| Ending Balance | $18,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
Promedica Indemnity Insurance Corporation Burlington, VT | $137,586,435 | $28,459,378 |
Home Health & Hospice Care Merrimack, NH | $24,769,163 | $23,113,084 |
Vna At Hcs Inc Keene, NH | $9,766,426 | $18,124,886 |
Tri-County Mental Health Services Lewiston, ME | $7,983,072 | $15,678,818 |
Clara Martin Center Inc Randolph, VT | $9,599,904 | $14,620,066 |
Mass Insight Education And Research Institute Inc Boston, MA | $4,863,947 | $10,520,737 |
Franklin County Home Health Agency Inc St Albans, VT | $4,422,259 | $10,716,919 |
Duffy Health Center Inc Hyannis, MA | $8,678,167 | $10,668,428 |
Evidence For Healthcare Improvement Boston, MA | $9,935,379 | $7,868,981 |
Exeter Med Real Inc Exeter, NH | $48,444,143 | $7,175,126 |
Graniteone Health Manchester, NH | $1,202,880 | $8,160,739 |