Visiting Nurse & Hospice Of Litchfield County Inc
- Assets
- $28.8m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 141
- Location
- Winsted, CT
- Founding
- 07/1946
- Data as of
- 06/2022
- EIN
- 06-0653278
Organization Overview
Visiting Nurse & Hospice Of Litchfield County Inc is located in Winsted, CT. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Visiting Nurse & Hospice Of Litchfield County Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse & Hospice Of Litchfield 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 06/2022, Visiting Nurse & Hospice Of Litchfield County Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $9.4m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENT, COMPREHENSIVE AND COMPASSIONATE HOME HEALTH, HOSPICE AND PREVENTIVE CARE TO THE RESIDENTS OF LITCHFIELD COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE, HOSPICE AND SUPPORTIVE CARE SERVICES TO PATIENTS IN THEIR HOMES AND FACILITIES. PUBLIC HEALTH NURSING PROVIDES VARIOUS CLINICS AND OUTREACH PROGRAMS TO MAINTAIN COMMUNITY HEALTH AND WELLNESS.
PROVIDING ASSISTANCE WITH PERSONAL CARE AND HOUSEWORK TO ALLOW PEOPLE TO REMAIN INDEPENDENT IN THEIR HOMES. SERVICES PROVIDED BY LITCHFIELD COUNTY HOME ASSISTANCE, LLC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Caselas Executive Director | Officer | 48 | $269,974 |
Ann Marie Garrison VP Clinical Services | Trustee | 48 | $168,205 |
Nancy Deming Clinical Manager | 45 | $137,560 | |
Sandra Miccoli Ot | 48 | $122,991 | |
Craig Stuart Pt | 48 | $118,861 | |
Mark Laudati Pt | 48 | $117,412 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,847 |
| Total Program Service Revenue | $10,284,190 |
| Investment income | $353,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$132,046 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,942,495 |
| 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. | $269,974 |
| Compensation of current officers, directors, key employees. | $91,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,274,557 |
| Pension plan accruals and contributions | $324,653 |
| Other employee benefits | $364,706 |
| Payroll taxes | $472,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,520 |
| Fees for services: Accounting | $34,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $137,142 |
| Fees for services: Other | $4,453 |
| Advertising and promotion | $33,568 |
| Office expenses | $153,798 |
| Information technology | $124,199 |
| Royalties | $0 |
| Occupancy | $40,527 |
| Travel | $228,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,967 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,225 |
| Insurance | $20,389 |
| All other expenses | $0 |
| Total functional expenses | $9,417,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675 |
| Savings and temporary cash investments | $5,334,717 |
| Pledges and grants receivable | $711,373 |
| Accounts receivable, net | $1,935,301 |
| 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 | $129,720 |
| Net Land, buildings, and equipment | $1,465,037 |
| Investments—publicly traded securities | $19,264,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,841,530 |
| Accounts payable and accrued expenses | $1,072,390 |
| Grants payable | $0 |
| Deferred revenue | $200,000 |
| 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 | $1,272,390 |
| Net assets without donor restrictions | $24,379,556 |
| Net assets with donor restrictions | $3,189,584 |
| 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 | $28,841,530 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Visiting Nurse & Hospice Of Litchfield County Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Anne And Rollin Bates Foundation Inc Hartford, CT PURPOSE: UNRESTRICTED GIFT | $40,000 |
Endowment Analysis
| Beg. Balance | $19,164,291 |
| Earnings | -$1,940,172 |
| Net Contributions | $2,040,588 |
| Ending Balance | $19,264,707 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our Lady Of Mercy Life Center Guilderland, NY | $13,584,598 | $18,367,817 |
Episcopal Church Home Rochester, NY | $13,527,861 | $19,691,308 |
Jerome Home New Britain, CT | $48,789,319 | $20,665,795 |
Northern Riverview Health Care Center Inc Haverstraw, NY | $45,238,260 | $26,935,593 |
Hartford Healthcare Senior Services Inc Southington, CT | $12,831,492 | $19,135,049 |
Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |
Marian Manor For The Aged & Infirm Inc South Boston, MA | $9,729,435 | $20,776,355 |
St Lukes Home Residential Health Care Facility Inc New Hartford, NY | $25,808,218 | $18,105,934 |
New Bedford Management Systems Inc Pittsfield, MA | $14,522,183 | $15,768,156 |
Methodist Church Home For The Aged In The City Of New York Bronx, NY | $70,291,899 | $23,018,314 |
Bethel Methodist Home Ossining, NY | $66,568,639 | $16,802,314 |
Fairport Baptist Homes Fairport, NY | $12,174,552 | $16,655,324 |