Brockton Visiting Nurse Association
- Assets
- $9.4m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 253
- Location
- Brockton, MA
- Founding
- 05/1943
- Data as of
- 10/2021
- EIN
- 04-2103941
Organization Overview
Brockton Visiting Nurse Association is located in Brockton, MA. The organization was established in 1943. 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 10/2021, Brockton Visiting Nurse Association employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brockton Visiting Nurse Association 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 10/2021, Brockton Visiting Nurse Association generated $18.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $15.2m during the year ending 10/2021. 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
WE PROVIDE INNOVATIVE AND EXCEPTIONAL HEALTH CARE SERVICES IN THE HOME AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BROCKTON VISITING NURSE ASSOCIATION OFFERS:*IN-HOME NURSING: ADULT AND GERIATRIC HEALTH. SPECIALTIES INCLUDE CARDIAC, DIABETES (ADA RECOGNIZED), INTRAVENOUS THERAPY, ONCOLOGY, RESPIRATORY/PULMONARY AND A WOUND CARE TEAM.*ADULT AND GERIATRIC REHABILITATION THERAPY: OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH LANGUAGE PATHOLOGY.*HEALTH CARE TEAM SERVICES: HOSPICE CARE, DIETICIAN AND NUTRITIONAL COUNSELING, HOME HEALTH AIDES, INTERPRETER SERVICES AND MEDICAL SOCIAL WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ford President | Officer | 37.5 | $202,459 |
Kate Mercier Chief Clinical Officer | 37.5 | $156,663 | |
Erika Hamilton Gendron VP Finance | Officer | 37.5 | $134,309 |
Stephanie Freedman Rn | 37.5 | $120,400 | |
Alan Oppenhiem Pt | 37.5 | $119,848 | |
Rich Hemingway Physical Therapist | 37.5 | $114,999 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson Lewis Legal | 10/30/19 | $157,078 |
Andrew Eaves Consulting Consulting | 10/30/19 | $154,338 |
Baker Homecare Consulting | 10/30/19 | $139,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,789 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,027,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,131,574 |
| Total Program Service Revenue | $15,413,087 |
| Investment income | $154,798 |
| 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 | $18,699,459 |
| 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. | $375,342 |
| Compensation of current officers, directors, key employees. | $375,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,511,286 |
| Pension plan accruals and contributions | $173,172 |
| Other employee benefits | $973,455 |
| Payroll taxes | $787,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,050 |
| Fees for services: Accounting | $65,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,098 |
| Fees for services: Other | $961,341 |
| Advertising and promotion | $18,680 |
| Office expenses | $148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $545,213 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211,573 |
| Interest | $14,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,029 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,187,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,268 |
| Savings and temporary cash investments | $257,203 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,181,434 |
| 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 | $53,894 |
| Net Land, buildings, and equipment | $146,856 |
| Investments—publicly traded securities | $6,452,728 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,421,383 |
| Accounts payable and accrued expenses | $1,347,785 |
| Grants payable | $0 |
| Deferred revenue | $82,060 |
| 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 | $609,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $824,840 |
| Total liabilities | $2,864,405 |
| Net assets without donor restrictions | $6,299,643 |
| Net assets with donor restrictions | $257,335 |
| 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 | $9,421,383 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Brockton Visiting Nurse Association has recieved totaling $76,600.
| Awarding Organization | Amount |
|---|---|
George Edgar Curtis Trust Boston, MA PURPOSE: GENERAL PURPOSE | $45,000 |
Daniel W Field Trust 1 2775 0 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,126 |
United Way Of Greater Plymouth County Inc Brockton, MA PURPOSE: ADDRESS TARGETED NEEDS | $11,453 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Endowment Analysis
| Beg. Balance | $115,424 |
| Earnings | $24,939 |
| Other Expense | $24,939 |
| Ending Balance | $115,424 |
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 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
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 |
Visiting Nurse Association Community Healthcare Inc Guilford, CT | $0 | $25,494,387 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |