Visiting Nurse Association of Southern Worcester County Inc
- Assets
- $10.3m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 101
- Location
- Webster, MA
- Founding
- 11/1974
- Data as of
- 12/2019
- EIN
- 04-2129891
Organization Overview
Visiting Nurse Association of Southern Worcester County Inc is located in Webster, MA. The organization was established in 1974. 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 12/2019, Visiting Nurse Association of Southern Worcester County Inc employed 101 individuals. Visiting Nurse Association of Southern Worcester County 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 12/2019, Visiting Nurse Association of Southern Worcester County Inc generated $8.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $9.0m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLED NURSING CARE, HOSPICE CARE, OTHER THERAPEUTIC SERVICE, HELP AND HEALTH GUIDANCE TO INDIVIDUALS AND FAMILIES WITHOUT REGARD TO RACE, CREED OR ABILITY TO PAY, FOR THE RELIEF OF THE DISTRESSED OR UNPRIVILEGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE IS A PROGRAM DESIGNED TO PROVIDE BASIC HEALTH SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Noonan Hospice Director | 40 | $145,078 | |
Debra Cassanelli Assistant Director | 40 | $139,580 | |
Roseann Ritchie Operations Director | 40 | $124,319 | |
Naomi Lacasse Rehab Supervisor | 40 | $122,443 | |
Geraldine Czajkowski Nursing Supervisor | 40 | $115,666 | |
Jacklyn Fleming Executive Director | Officer | 1 | $70,692 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Samaritan Health & Home Care Inc Health Services | 12/30/19 | $353,212 |
Community Health Management Co Management Services | 12/30/19 | $358,723 |
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 | $9,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,430 |
| Total Program Service Revenue | $8,155,563 |
| Investment income | $284,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $80,853 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,530,247 |
| 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. | $130,807 |
| Compensation of current officers, directors, key employees. | $130,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,555,574 |
| Pension plan accruals and contributions | $146,664 |
| Other employee benefits | $528,528 |
| Payroll taxes | $426,182 |
| Fees for services: Management | $358,723 |
| Fees for services: Legal | $14,202 |
| Fees for services: Accounting | $47,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,132 |
| Fees for services: Other | $569,655 |
| Advertising and promotion | $31,274 |
| Office expenses | $118,535 |
| Information technology | $13,614 |
| Royalties | $0 |
| Occupancy | $134,672 |
| Travel | $199,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,120 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,150 |
| Insurance | $53,696 |
| All other expenses | $58,554 |
| Total functional expenses | $8,969,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,148,822 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $812,446 |
| 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 | $195,113 |
| Net Land, buildings, and equipment | $467,670 |
| Investments—publicly traded securities | $7,672,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,296,895 |
| Accounts payable and accrued expenses | $757,929 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $650,785 |
| Total liabilities | $1,408,714 |
| Net assets without donor restrictions | $8,888,181 |
| Net assets with donor restrictions | $0 |
| 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 | $10,296,895 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Visiting Nurse Association of Southern Worcester County Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Western Connecticut Home Care Inc Danbury, CT | $8,375,956 | $16,276,802 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Hartford Healthcare Independence At Home Inc Wethersfield, CT | $7,536,146 | $15,467,672 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Brockton Visiting Nurse Association Brockton, MA | $9,421,383 | $18,699,459 |
Vna Home Health & Hospice Services Inc Manchester, NH | $14,859,113 | $16,405,289 |