Visiting Nurse Association And Hospice Of Western New England Inc
- Assets
- $13.0m
- Revenue
- $28.5m
- Investments
- $0.0
- Employees
- 320
- Location
- West Springfield, MA
- Founding
- 06/1954
- Data as of
- 09/2021
- EIN
- 04-2105803
Organization Overview
Visiting Nurse Association And Hospice Of Western New England Inc is located in West Springfield, MA. The organization was established in 1954. 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 09/2021, Visiting Nurse Association And Hospice Of Western New England Inc employed 320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association And Hospice Of Western New England 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, Visiting Nurse Association And Hospice Of Western New England Inc generated $28.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $29.3m during the year ending 09/2021. While expenses have increased by 5.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES EVERY DAY, WITH QUALITY AND COMPASSION.
Describe the Organization's Program Activity:
HOME CARE: THE HOME CARE PROGRAM OF VISITING NURSE ASSOCIATION AND HOSPICE OF WESTERN NEW ENGLAND (VNAH) SERVES ABOUT 7000 PATIENTS ANNUALLY. THE SERVICES, AIMED AT ALLOWING PATIENTS TO RECUPERATE WHILE REMAINING IN THE COMFORT OF THEIR HOMES, INCLUDE SKILLED NURSING, REHABILITATION THERAPY, MEDICAL SOCIAL WORK AND PERSONAL CARE. THE ORGANIZATION ASSISTS PATIENTS WITH SELF-MANAGEMENT OF CHRONIC DISEASE, SUCH AS HEART FAILURE, THROUGH TECHNOLOGY AND TEACHING BY INCORPORATING TELEMONITORING INTO THE PLAN OF CARE. CURRENTLY, VNAH PROVIDES REMOTE TELEMONITORING TO APPROXIMATELY 500 PATIENTS.
HOSPICE: THE HOSPICE AND PALLIATIVE CARE PROGRAM OF VISITING NURSE ASSOCIATION AND HOSPICE OF WESTERN NEW ENGLAND PROVIDES END OF LIFE CARE FOR PATIENTS IN THE COMMUNITY, ASSISTED LIVING FACILITIES AND SKILLED NURSING FACILITIES. THE PROGRAM COORDINATES CARE FOR AN AVERAGE DAILY CENSUS OF ABOUT 100 TO 150 PATIENTS OF ALL AGES. HOSPICE HAS AN INTERDISCIPLINARY APPROACH USING NURSING, SOCIAL WORK, CHAPLAINS AND HOSPICE AIDES. A UNIQUE FEATURE OF HOSPICE IS ITS STRONG TEAM OF VOLUNTEERS WHICH NUMBER NEARLY A 100 AND WHO PROVIDE SUCH SERVICES AS ERRANDS, RESPITE AND COMPANIONSHIP AS WELL AS LEGAL COUNSEL FROM VOLUNTEER ATTORNEYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin P Moriarty MD Trustee/chief Ped Surgery | Trustee | 1 | $713,152 |
Wendy Drake Dir Quality & Compliance | 50 | $157,980 | |
Roxanna Harper Director, Clinical Ops | 50 | $147,972 | |
Jessica A Czerniak Case Mgr | 50 | $127,815 | |
Nicole Marie Boutilier Dir Of Finance Home/ Community | 50 | $116,180 | |
Heather L Rising Medical Surgical Rn | 50 | $115,793 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baystate Administrative Services Administrative Services | 9/29/21 | $1,785,330 |
Mcbee Associates Inc Administrative Services | 9/29/21 | $531,616 |
Shiftwise Contracted Labor (Rn/pt) | 9/29/21 | $331,948 |
Verizon Wireless Telephone Services | 9/29/21 | $204,870 |
Medtronic Care Management Administrative Services | 9/29/21 | $143,597 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $171,172 |
| Government grants | $2,011,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,182,650 |
| Total Program Service Revenue | $26,160,225 |
| Investment income | $48,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $132,804 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,523,846 |
| 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 | $17,826,294 |
| Pension plan accruals and contributions | $615,176 |
| Other employee benefits | $2,451,558 |
| Payroll taxes | $1,291,933 |
| Fees for services: Management | $1,926,716 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,872 |
| Fees for services: Lobbying | $2,449 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,646,278 |
| Advertising and promotion | $43,422 |
| Office expenses | $1,337,114 |
| Information technology | $823,919 |
| Royalties | $0 |
| Occupancy | $455,064 |
| Travel | $494,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,143 |
| Interest | $13,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,056 |
| Insurance | $72,946 |
| All other expenses | $58,908 |
| Total functional expenses | $29,258,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,801,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,656,870 |
| 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 | $178,584 |
| Net Land, buildings, and equipment | $323,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,065,265 |
| Total assets | $13,025,434 |
| Accounts payable and accrued expenses | $9,561,937 |
| Grants payable | $0 |
| Deferred revenue | $3,858,913 |
| 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 | $1,318,603 |
| Total liabilities | $14,739,453 |
| Net assets without donor restrictions | -$5,421,640 |
| Net assets with donor restrictions | $3,707,621 |
| 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 | $13,025,434 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Visiting Nurse Association And Hospice Of Western New England Inc has recieved totaling $171,172.
| Awarding Organization | Amount |
|---|---|
Baystate Health Foundation Inc Springfield, MA PURPOSE: To support education, research, clinical and healthcare programs | $171,172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
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 |