Franklin County Home Health Agency Inc
- Assets
- $4.4m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 184
- Location
- St Albans, VT
- Founding
- 02/1971
- Data as of
- 06/2021
- EIN
- 23-7076401
Organization Overview
Franklin County Home Health Agency Inc is located in St Albans, VT. The organization was established in 1971. 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 06/2021, Franklin County Home Health Agency Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County Home Health Agency 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 06/2021, Franklin County Home Health Agency Inc generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $9.7m during the year ending 06/2021. While expenses have increased by 0.3% 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
WE PROVIDE HIGH QUALITY HEALTH CARE PROGRAMS AND RELATED SUPPORT SERVICES IN A COMMUNITY SETTING. WE ARE COMMITTED TO EXCELLENCE IN SERVICE. WE STRIVE TO MEET THE NEEDS OF OUR CLIENTS IN A PROFESSIONAL MANNER THAT PROMOTES HEALTH, INDEPENDENCE, COMFORT, DIGNITY AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MEDICALLY NECESSARY HOME CARE, HOSPICE, LONG-TERM HEALTH CARE, AND COMMUNITY HEALTH PROMOTION SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Mccarthy CEO | OfficerTrustee | 40 | $170,286 |
Sheree Martel Hospice Rn | 40 | $117,235 | |
Kristina Senna Past CFO | Officer | 40 | $110,499 |
Lorraine Jenne Vice Chairperson | OfficerTrustee | 1 | $0 |
Patricia Gratton Cfo/treasurer | OfficerTrustee | 40 | $0 |
Mary Lou Beaulieu Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,629,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,943 |
| Noncash contributions included in lines 1a–1f | $8,923 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,726,860 |
| Total Program Service Revenue | $8,958,045 |
| Investment income | $3,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,671 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,766 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,716,919 |
| 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. | $306,569 |
| Compensation of current officers, directors, key employees. | $306,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,648,116 |
| Pension plan accruals and contributions | $141,376 |
| Other employee benefits | $967,518 |
| Payroll taxes | $474,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $346,087 |
| Advertising and promotion | $15,528 |
| Office expenses | $138,828 |
| Information technology | $126,308 |
| Royalties | $0 |
| Occupancy | $133,080 |
| Travel | $279,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,505 |
| Interest | $16,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,214 |
| Insurance | $40,809 |
| All other expenses | $0 |
| Total functional expenses | $9,650,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,969 |
| Savings and temporary cash investments | $1,736,438 |
| Pledges and grants receivable | $96,505 |
| Accounts receivable, net | $1,849,479 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,936 |
| Prepaid expenses and deferred charges | $44,649 |
| Net Land, buildings, and equipment | $329,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $112,164 |
| Other assets | $202,429 |
| Total assets | $4,422,259 |
| Accounts payable and accrued expenses | $965,061 |
| Grants payable | $0 |
| Deferred revenue | $197,150 |
| 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 | $417,279 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,100,845 |
| Total liabilities | $2,680,335 |
| Net assets without donor restrictions | $1,741,924 |
| 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 | $4,422,259 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Franklin County Home Health Agency Inc has recieved totaling $23,169.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: PROGRAM | $10,000 |
Hefflon Fbo Various Charities Tr Bedford, NH PURPOSE: OPERATIONAL | $5,851 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,540 |
Marjorie Peckham Smith Charitable Trust Bedford, NH PURPOSE: GENERAL PURPOSES | $1,778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schenectady Family Health Services Inc Schenectady, NY | $19,045,497 | $22,478,656 |
Bob Woodruff Family Foundation Inc New York, NY | $14,267,455 | $13,208,242 |
Vna At Hcs Inc Keene, NH | $9,766,426 | $18,124,886 |
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 |
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 |
Clara Martin Center Inc Randolph, VT | $9,599,904 | $14,620,066 |
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 |
Franklin County Home Health Agency Inc St Albans, VT | $4,422,259 | $10,716,919 |