Lake Sunapee Home Care And Hospice
- Assets
- $13.2m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 152
- Location
- New London, NH
- Founding
- 04/1970
- Data as of
- 09/2021
- EIN
- 23-7066056
Organization Overview
Lake Sunapee Home Care And Hospice, operating under the name Lake Sunapee Region Visiting Nurse, is located in New London, NH. The organization was established in 1970. 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 09/2021, Lake Sunapee Region Visiting Nurse employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Sunapee Region Visiting Nurse 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, Lake Sunapee Region Visiting Nurse generated $13.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $10.9m during the year ending 09/2021. While expenses have increased by 4.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAKE SUNAPEE REGION VISITING NURSE ASSOCIATION PROVIDES COMPREHENSIVE, HIGH QUALITY HEALTH CARE SERVICES, WITHIN ITS FINANCIAL RESOURCES TO SUPPORT THE DIGNITY AND INDEPENDENCE OF INDIVIDUALS AND FAMILIES IN COMMUNITY SETTINGS. COMMITMENT TO INNOVATION AND COLLABORATION WITH HEALTH CARE PROVIDERS AND COMMUNITY MEMBERS PROMOTES A SUPPORTIVE WORK ENVIRONMENT THAT ENHANCES THE MISSION OF EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE - PROVIDES MANAGEMENT SERVICES TO ITS AFFILIATE AND HOME HEALTH AND HOSPICE CARE TO RESIDENTS IN MERRIMACK, GRAFTON AND SULLIVAN COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Culhane President & CEO | OfficerTrustee | 30 | $182,791 |
Monique Malanga CFO | Officer | 30 | $108,673 |
Daniel Junius Board Vice Chair | OfficerTrustee | 0.5 | $0 |
Neil Shifrin Board Treasurer | OfficerTrustee | 0.5 | $0 |
Kieran Kays Board Chair | OfficerTrustee | 0.5 | $0 |
George Quackenbos Board Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,524 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,995,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,339,681 |
| Total Program Service Revenue | $10,764,960 |
| Investment income | $50,493 |
| 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 | $13,155,134 |
| 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. | $365,716 |
| Compensation of current officers, directors, key employees. | $365,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,891,944 |
| Pension plan accruals and contributions | $172,296 |
| Other employee benefits | $891,777 |
| Payroll taxes | $574,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $262 |
| Fees for services: Accounting | $43,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $637,441 |
| Advertising and promotion | $122,330 |
| Office expenses | $227,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $249,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,364 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,694 |
| Insurance | $48,587 |
| All other expenses | $0 |
| Total functional expenses | $10,932,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,287 |
| Savings and temporary cash investments | $2,242,445 |
| Pledges and grants receivable | $7,185 |
| Accounts receivable, net | $1,608,137 |
| 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 | $140,482 |
| Net Land, buildings, and equipment | $94,959 |
| Investments—publicly traded securities | $3,949,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,737,488 |
| Total assets | $13,215,361 |
| Accounts payable and accrued expenses | $531,496 |
| Grants payable | $0 |
| Deferred revenue | $190,226 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,763 |
| 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 | $741,485 |
| Net assets without donor restrictions | $12,332,567 |
| Net assets with donor restrictions | $141,309 |
| 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 | $13,215,361 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lake Sunapee Home Care And Hospice has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Buchanan Family Foundation Lake Forest, IL PURPOSE: GENERAL, OPERATING, ENDOWMENT OR CAPITAL. | $10,000 |
Brown Foundation Inc Houston, TX PURPOSE: GENERAL OPERATING NEEDS | $10,000 |
Endowment Analysis
| Beg. Balance | $79,533 |
| Ending Balance | $79,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Home & Hospice South Portland, ME | $24,331,547 | $49,774,592 |
Androscoggin Home Health Services Inc Lewiston, ME | $55,511,179 | $52,066,043 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Mainehealth Care At Home Saco, ME | $18,123,878 | $35,705,705 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
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 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |
Home Health Vna Inc Lawrence, MA | $11,796,630 | $18,095,538 |
Visiting Nurse Association And Hospice Of Vt And Nh Inc White River Junction, VT | $39,183,013 | $21,374,709 |
Vna & Hospice Of The Southwest Region Inc Rutland, VT | $27,338,440 | $24,627,994 |