Southcoast Visiting Nurse Association Inc
- Assets
- $31.4m
- Revenue
- $42.7m
- Investments
- $2.5m
- Employees
- 423
- Location
- Fairhaven, MA
- Founding
- 04/1941
- Data as of
- 09/2021
- EIN
- 04-2105745
Organization Overview
Southcoast Visiting Nurse Association Inc is located in Fairhaven, MA. The organization was established in 1941. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 09/2021, Southcoast Visiting Nurse Association Inc employed 423 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southcoast Visiting Nurse Association 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 09/2021, Southcoast Visiting Nurse Association Inc generated $42.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $41.9m during the year ending 09/2021. While expenses have increased by 4.6% 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
TO FOSTER IMPROVEMENT AND MAINTENANCE OF HEALTH, PREVENTION OF DISEASE AND DISABILITY AND COMPASSIONATE END-OF- LIFE CARE IN THE HOME SETTING. (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE - PROVIDES ACUTE HEALTHCARE TO PATIENTS AT HOME, BEREAVEMENT SUPPORT AND COUNSELING FOR GRIEVING LOVED ONES.
HOSPICE CARE - PROVIDES A SPECIALIZED KIND OF CARE THAT OFFERS COMFORT AND SUPPORT TO PATIENTS WHO ARE NO LONGER SEEKING ACTIVE TREATMENT AND HAVE A LIFE EXPECTANCY OF MONTHS OR WEEKS. HOSPICE CARE IS A FORM OF PALLIATIVE CARE THAT AIMS TO IMPROVE THE QUALITY OF LIFE AND PROVIDE PAIN RELIEF AND OTHER COMFORT MEASURES FOR TERMINALLY ILL PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Swansey Registered Nurse | 40 | $195,667 | |
Sally M Cerqueira-Bonet Registered Nurse | 40 | $157,573 | |
Brenda Melone Ed Business Operations | 40 | $154,594 | |
Robin Pelletier Director Supportive Care Svc | 40 | $146,177 | |
Fernanda Johnson Clinical Manager Rehab | 40 | $129,333 | |
Wade Broughman Treasurer, Evp Fin & Cfo(shg) | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Recovery Solutions Inc It Solutions | 9/29/21 | $266,337 |
Enclara Pharmacia Inc Hospice Provider Svc | 9/29/21 | $446,954 |
Cross Country Staffing Staffing | 9/29/21 | $247,947 |
Option Care Enterprises Inc Home Infusion Svcs | 9/29/21 | $100,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,182 |
| Noncash contributions included in lines 1a–1f | $4,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,182 |
| Total Program Service Revenue | $41,836,224 |
| Investment income | $152,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $447,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,652,973 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,193,955 |
| Pension plan accruals and contributions | $716,607 |
| Other employee benefits | $4,173,451 |
| Payroll taxes | $2,050,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,273 |
| Fees for services: Other | $659,287 |
| Advertising and promotion | $1,732 |
| Office expenses | $632,189 |
| Information technology | $263,459 |
| Royalties | $0 |
| Occupancy | $342,671 |
| Travel | $1,198,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,632 |
| Insurance | $163,088 |
| All other expenses | $106,688 |
| Total functional expenses | $41,868,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,676,653 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,410,337 |
| 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 | $126,877 |
| Net Land, buildings, and equipment | $233,359 |
| Investments—publicly traded securities | $7,653,862 |
| Investments—other securities | $2,527,902 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,734,798 |
| Total assets | $31,363,788 |
| Accounts payable and accrued expenses | $4,444,643 |
| Grants payable | $0 |
| Deferred revenue | $3,802,699 |
| 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 | $3,134,604 |
| Total liabilities | $11,381,946 |
| Net assets without donor restrictions | $17,220,137 |
| Net assets with donor restrictions | $2,761,705 |
| 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 | $31,363,788 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southcoast Visiting Nurse Association Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Fall River Womens Union Fall River, MA PURPOSE: HOME CARE TELE-HEALTH | $2,500 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $2,455,150 |
| Earnings | $409,043 |
| Net Contributions | -$77,493 |
| Other Expense | $24,996 |
| Ending Balance | $2,761,704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hebrew Home For The Aged Bronx, NY | $191,925,368 | $117,684,279 |
Cabrini Of Westchester Dobbs Ferry, NY | $59,456,923 | $49,540,780 |
Ur Medicine Home Care Certified Services Inc Webster, NY | $29,553,861 | $44,132,276 |
Southcoast Visiting Nurse Association Inc Fairhaven, MA | $31,363,788 | $42,652,973 |
Family Home Care Services Of Brooklyn And Queens Inc Brooklyn, NY | $8,573,654 | $32,118,330 |
Visiting Nurse Association Of Ridgefield Inc Ridgefield, CT | $35,571,707 | $33,018,283 |
Cohen Veterans Bioscience Inc New York, NY | $15,587,351 | $18,082,398 |
Syracuse Home Association Baldwinsville, NY | $19,266,611 | $17,910,362 |
Villa Mary Immaculate Albany, NY | $22,167,443 | $14,753,884 |
Presbyterian Home For Central New York Inc New Hartford, NY | $13,053,629 | $15,424,333 |
Total Senior Care Inc Olean, NY | $14,900,611 | $15,049,618 |
Ur Medicine Home Care Licensed Inc Webster, NY | $10,821,728 | $11,890,696 |