Visiting Nurse Association Community Healthcare Inc
- Assets
- $0.0
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 637
- Location
- Guilford, CT
- Founding
- 08/1923
- Data as of
- 05/2022
- EIN
- 06-0653173
Organization Overview
Visiting Nurse Association Community Healthcare Inc is located in Guilford, CT. The organization was established in 1923. 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 05/2022, Visiting Nurse Association Community Healthcare Inc employed 637 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association Community Healthcare 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 05/2022, Visiting Nurse Association Community Healthcare Inc generated $25.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $27.5m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE ORGANIZATION TO PROMOTE AND PRESERVE THE HEALTH, SAFETY, DIGNITY AND INDEPENDENCE OF INDIVIDUALS AND FAMILIES BY PROVIDING THERAPEUTIC AND PREVENTIVE HEALTH CARE SERVICES TO PERSONS IN THEIR PLACE OF RESIDENCE AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES, INCLUDING HOME HEALTH, HOSPICE, HOMEMAKER/COMPANION, SCHOOL NURSING AND ADULT DAY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janine Fay President & CEO | OfficerTrustee | 40 | $259,507 |
John Macdonald CFO | OfficerTrustee | 40 | $226,939 |
Donna Criscenzo Medical Directot | 40 | $206,608 | |
James Limmer Director Of It | 40 | $156,401 | |
Robyn Westerkamp VP Hr/marketing | 40 | $155,470 | |
Jane Bonner Psychiatric Nurse | 40 | $154,208 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Solutions Llc Therapists | 6/29/21 | $382,224 |
Core Medical Group Skilled Nurses | 6/29/21 | $193,192 |
Management Health Systems Therapists | 6/29/21 | $134,639 |
Amn Healthcare Skilled Nurses | 6/29/21 | $304,991 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $207,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,090 |
| Total Program Service Revenue | $24,653,294 |
| Investment income | $32,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $484,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,494,387 |
| 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. | $723,874 |
| Compensation of current officers, directors, key employees. | $723,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,340,544 |
| Pension plan accruals and contributions | $355,393 |
| Other employee benefits | $1,682,787 |
| Payroll taxes | $1,524,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,307 |
| Fees for services: Accounting | $53,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,004,872 |
| Advertising and promotion | $71,814 |
| Office expenses | $1,522,219 |
| Information technology | $5,560 |
| Royalties | $0 |
| Occupancy | $561,297 |
| Travel | $389,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,530 |
| Interest | $29,902 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,484 |
| Insurance | $267,467 |
| All other expenses | $0 |
| Total functional expenses | $27,476,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Nurse Association Community Healthcare Inc has recieved totaling $10,250.
| Awarding Organization | Amount |
|---|---|
Guilford Foundation Inc Guilford, CT PURPOSE: TO SUPPORT THE MISSION OF THE ORGANIZATION. | $5,250 |
Branford Community Foundation Branford, CT PURPOSE: GENERAL USE | $5,000 |
Endowment Analysis
| Beg. Balance | $2,173,314 |
| Earnings | $641,747 |
| Net Contributions | $1,028 |
| Ending Balance | $2,816,089 |
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 |
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 |
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 |