Vna & Hospice Of The Southwest Region Inc
- Assets
- $27.3m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 314
- Location
- Rutland, VT
- Founding
- 05/1952
- Data as of
- 12/2022
- EIN
- 03-0185024
Organization Overview
Vna & Hospice Of The Southwest Region Inc is located in Rutland, VT. The organization was established in 1952. 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 12/2022, Vna & Hospice Of The Southwest Region Inc employed 314 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna & Hospice Of The Southwest Region 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 12/2022, Vna & Hospice Of The Southwest Region Inc generated $24.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $23.1m during the year ending 12/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE OF ALL WE SERVICE THROUGH COMPREHENSIVE HOME AND COMMUNITY HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME 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 |
|---|---|---|---|
Sara C King CEO | Officer | 37.5 | $253,947 |
Nicole Moran Cco | 37.5 | $162,882 | |
Jessica Fredette Chief Hr Officer | 37.5 | $135,990 | |
Lyane Adam-Murnaghan Clinical Manager | 37.5 | $126,144 | |
Laura Lamarre Controller | Officer | 37.5 | $125,667 |
Scott Tommola Past Clinical Manager | 37.5 | $120,501 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,337,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,614,382 |
| Total Program Service Revenue | $18,503,409 |
| Investment income | $208,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,448 |
| Net Gain/Loss on Asset Sales | $69,147 |
| Net Income from Fundraising Events | $57,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $156,292 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,627,994 |
| 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. | $415,534 |
| Compensation of current officers, directors, key employees. | $415,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,616,472 |
| Pension plan accruals and contributions | $250,487 |
| Other employee benefits | $2,190,496 |
| Payroll taxes | $984,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,817 |
| Fees for services: Accounting | $76,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,090 |
| Fees for services: Other | $2,285,813 |
| Advertising and promotion | $59,018 |
| Office expenses | $735,814 |
| Information technology | $1,234 |
| Royalties | $0 |
| Occupancy | $155,470 |
| Travel | $684,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,096 |
| Interest | $19,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,417 |
| Insurance | $102,849 |
| All other expenses | $0 |
| Total functional expenses | $23,146,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,149 |
| Savings and temporary cash investments | $7,286,169 |
| Pledges and grants receivable | $302,119 |
| Accounts receivable, net | $1,450,139 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,449 |
| Prepaid expenses and deferred charges | $558,718 |
| Net Land, buildings, and equipment | $2,808,040 |
| Investments—publicly traded securities | $10,645,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,213,054 |
| Other assets | $2,831,299 |
| Total assets | $27,338,440 |
| Accounts payable and accrued expenses | $1,364,553 |
| 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 | $232,251 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $373,441 |
| Total liabilities | $1,970,245 |
| Net assets without donor restrictions | $24,001,195 |
| Net assets with donor restrictions | $1,367,000 |
| 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 | $27,338,440 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vna & Hospice Of The Southwest Region Inc has recieved totaling $25,678.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $20,237 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,441 |
Endowment Analysis
| Beg. Balance | $1,781,986 |
| Earnings | -$350,337 |
| Other Expense | $69,549 |
| Ending Balance | $1,362,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
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 |
Home Health Management Services Inc Bronx, NY | $12,973,416 | $29,036,744 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |
Metropolitan Jewish Home Care Inc Brooklyn, NY | $23,191,876 | $37,748,393 |
Home Care Services For Independent Living Inc Brooklyn, NY | $7,771,679 | $27,802,137 |