Visiting Nurse & Hospice Of Fairfield County Inc
- Assets
- $17.6m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 156
- Location
- Wilton, CT
- Founding
- 09/1982
- Data as of
- 09/2023
- 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. As of 09/2023, Visiting Nurse & Hospice Of Fairfield County Inc employed 156 individuals. 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 09/2023, Visiting Nurse & Hospice Of Fairfield County Inc generated $13.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $16.2m during the year ending 09/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
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 Director | Trustee | 1 | $0 |
Leo Karl III Chair | OfficerTrustee | 1 | $0 |
Marian Curtis Blair Secretary | OfficerTrustee | 1 | $0 |
David Hunt Treasurer | OfficerTrustee | 1 | $0 |
Barb Achenbaum Director | Trustee | 1 | $0 |
Peter Bridgeman Director | Trustee | 1 | $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 |
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 | $282,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,033 |
| Total Program Service Revenue | $13,363,369 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,645,402 |
| 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. | $251,598 |
| Compensation of current officers, directors, key employees. | $251,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,972,632 |
| Pension plan accruals and contributions | $133,362 |
| Other employee benefits | $1,486,627 |
| Payroll taxes | $1,119,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,381 |
| Advertising and promotion | $103,734 |
| Office expenses | $439,653 |
| Information technology | $56,163 |
| Royalties | $0 |
| Occupancy | $20,053 |
| Travel | $187,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,727 |
| Interest | $110,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,063 |
| Insurance | $176,195 |
| All other expenses | $2,565 |
| Total functional expenses | $16,183,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,776 |
| Savings and temporary cash investments | $14,477 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,682,217 |
| 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 | $628,062 |
| Net Land, buildings, and equipment | $3,249,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $150,000 |
| Other assets | $11,731,732 |
| Total assets | $17,590,914 |
| Accounts payable and accrued expenses | $1,249,265 |
| Grants payable | $0 |
| Deferred revenue | $417,125 |
| 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 | $1,796,955 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,500,000 |
| Total liabilities | $6,963,345 |
| Net assets without donor restrictions | $10,578,098 |
| Net assets with donor restrictions | $49,471 |
| 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 | $17,590,914 |