Brockton Visiting Nurse Association
- Assets
- $7.5m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 177
- Location
- Brockton, MA
- Founding
- 05/1943
- Data as of
- 10/2023
- 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 10/2023, Brockton Visiting Nurse Association employed 177 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 10/2023, Brockton Visiting Nurse Association generated $14.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $16.0m during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BVNA PROVIDES COMPASSIONATE, HIGH QUALITY CARE TO OUR PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BROCKTON VISITING NURSE ASSOCIATION OFFERS: SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, HOME HEALTH AIDE, MEDICAL SOCIAL WORKERS, AND BEREAVEMENT SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Russell Chair | OfficerTrustee | 0.5 | $0 |
Jean Ellen Ouellette-Kenney Vice Chair | OfficerTrustee | 0.5 | $0 |
Margaret Mone Treasurer | OfficerTrustee | 0.5 | $0 |
Michael Dern Board Member | Trustee | 0.5 | $0 |
Joyce Dwyer Board Member | Trustee | 0.5 | $0 |
Nishanda Ellis Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security | 10/30/23 | $162,530 |
Acs Services Consulting | 10/30/23 | $267,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,318 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,069 |
| Total Program Service Revenue | $13,794,509 |
| Investment income | $204,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,253 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,190,060 |
| 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. | $398,455 |
| Compensation of current officers, directors, key employees. | $398,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,577,073 |
| Pension plan accruals and contributions | $199,978 |
| Other employee benefits | $1,061,440 |
| Payroll taxes | $794,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,367 |
| Fees for services: Accounting | $85,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,479 |
| Fees for services: Other | $1,329,094 |
| Advertising and promotion | $18,889 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $613,126 |
| Travel | $253,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $135,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,319 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,977,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,336 |
| Savings and temporary cash investments | $393,779 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,832,268 |
| 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 | $55,062 |
| Net Land, buildings, and equipment | $33,360 |
| Investments—publicly traded securities | $4,792,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,501,496 |
| Accounts payable and accrued expenses | $1,374,645 |
| 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 | $1,909,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,284,365 |
| Net assets without donor restrictions | $4,007,018 |
| Net assets with donor restrictions | $210,113 |
| 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 | $7,501,496 |