Visiting Nurse & Hospice Of Fairfield County Inc
- Assets
- $22.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Wilton, CT
- Founding
- 09/1982
- Data as of
- 09/2021
- EIN
- 06-1062903
Organization Overview
Visiting Nurse & Hospice Of Fairfield County Inc is located in Wilton, CT. The organization was established in 1982. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse & Hospice Of Fairfield 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 09/2021, Visiting Nurse & Hospice Of Fairfield County Inc generated $2.4m 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 (19.5%) each year. All expenses for the organization totaled $6.5m during the year ending 09/2021. 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
OUR MISSION IS TO PROVIDE CLINICALLY EXCELLENT, COMPASSIONATE CARE TO ENHANCE THE HEALTH, WELL-BEING, INDEPENDENCE, AND DIGNITY OF RESIDENTS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES, INCLUDING HOME HEALTH, HOSPICE, COMMUNITY HEALTH, SCHOOL HEALTH AND THRIFT SHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Corbet Chair | OfficerTrustee | 1 | $0 |
Leo Karl III Vice Chair | OfficerTrustee | 1 | $0 |
Marian Curtis Blair Secretary | OfficerTrustee | 1 | $0 |
David Hunt Treasurer | OfficerTrustee | 1 | $0 |
K Rone Baldwin Vice Chair (start 1/1/2021) | OfficerTrustee | 1 | $0 |
Sharon Bradley President Vnhfc (thru 7/1/2021) /director | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ar Media Services Media Services | 6/29/20 | $150,021 |
Stamford Hospital Inpatient Fees | 6/29/20 | $129,935 |
Stamford Hospital Inpatient Fees | 6/29/20 | $129,935 |
Ar Media Services Media Services | 6/29/20 | $150,021 |
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 | $45,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,544 |
| Total Program Service Revenue | $2,353,125 |
| Investment income | $8,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,436,325 |
| 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 | $81,836 |
| Other salaries and wages | $1,585,498 |
| Pension plan accruals and contributions | $24,859 |
| Other employee benefits | $210,066 |
| Payroll taxes | $109,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,785 |
| Fees for services: Accounting | $94,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,453 |
| Advertising and promotion | $50,918 |
| Office expenses | $59,860 |
| Information technology | $32,299 |
| Royalties | $0 |
| Occupancy | $61,857 |
| Travel | $37,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148 |
| Interest | $20,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,930 |
| Insurance | $35,058 |
| All other expenses | $3,569 |
| Total functional expenses | $6,505,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $662,607 |
| Savings and temporary cash investments | $297,573 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $3,640,294 |
| 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 | $535,228 |
| Net Land, buildings, and equipment | $3,501,678 |
| Investments—publicly traded securities | $873,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $150,000 |
| Other assets | $12,808,787 |
| Total assets | $22,769,220 |
| Accounts payable and accrued expenses | $1,242,323 |
| Grants payable | $0 |
| Deferred revenue | $568,282 |
| 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 | $1,335,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,102,859 |
| Total liabilities | $7,249,325 |
| Net assets without donor restrictions | $15,113,109 |
| Net assets with donor restrictions | $406,786 |
| 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 | $22,769,220 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Nurse & Hospice Of Fairfield County Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Zissu Family Foundation Short Hills, NJ PURPOSE: TO FURTHER DONEES EXEMPT PURPOSE | $1,000 |
Joan F Dionne Foundation Westport, CT PURPOSE: UNRESTRICTED | $0 |
Endowment Analysis
| Beg. Balance | $4,294,596 |
| Earnings | $2,544,534 |
| Admin Expense | $25,327 |
| Net Contributions | $12,406,693 |
| Other Expense | $559,822 |
| Ending Balance | $18,660,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schenectady Family Health Services Inc Schenectady, NY | $19,045,497 | $22,478,656 |
Clifford W Beers Guidance Clinic Incorporated New Haven, CT | $9,137,010 | $18,265,945 |
Bob Woodruff Family Foundation Inc New York, NY | $14,267,455 | $13,208,242 |
Hospice & Palliative Care Buffalo Inc Cheektowaga, NY | $16,859,718 | $13,710,188 |
Independence Care System Inc Brooklyn, NY | $10,653,055 | $18,543,015 |
Service Employees International Union Hartford, CT | $21,649,035 | $16,938,166 |
Bridging Access To Care Inc Brooklyn, NY | $3,861,592 | $15,321,105 |
Committee Of Interns & Residents Long Island City, NY | $15,857,435 | $14,995,112 |
Catholic Health System Infusion Pharmacy Inc Buffalo, NY | $8,707,877 | $12,748,117 |
Mass Insight Education And Research Institute Inc Boston, MA | $4,863,947 | $10,520,737 |
Hasc Diagnostic & Treatment Center Inc Brooklyn, NY | $8,861,483 | $12,735,764 |
Duffy Health Center Inc Hyannis, MA | $8,678,167 | $10,668,428 |