Virginia Association For Home Care And Hospice
- Assets
- $902.8k
- Revenue
- $396.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Richmond, VA
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 54-1719514
Organization Overview
Virginia Association For Home Care And Hospice is located in Richmond, VA. The organization was established in 1996. 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 12/2021, Virginia Association For Home Care And Hospice employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Association For Home Care And Hospice is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Virginia Association For Home Care And Hospice generated $396.9k 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 (4.5%) each year. All expenses for the organization totaled $330.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. 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
THE VIRGINIA ASSOCIATION FOR HOME CARE AND HOSPICE REPRESENTS THE INTERESTS OF THE HOME CARE INDUSTRY THROUGH ADVOCACY, EDUCATION, AND GUIDANCE WITH A COMMITMENT TO QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPRESENTATION OF THE INDUSTRY WITH THE STATE LICENSURE BODY AND PROPOSED REGULATIONS PROMOTION OF HOME HEALTH CARE AND HOSPICE TO THE GENERAL PUBLIC.
INSTRUCTIONAL WORKSHOPS SERVING VARIOUS MEMBER AND NON-MEMBER PARTICIPANTS.
ANNUAL CONFERENCE SERVING MEMBERS AND NON-MEMBERS, AND OTHER MEETINGS AND SPEAKERS SERVING THE GENERAL MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Tetterton Executive Di | Officer | 40 | $125,402 |
Ed Golden Treasurer | Officer | 1 | $0 |
Emily Dix Ex-Officio | Officer | 1 | $0 |
Heather Weeks Vice Preside | Officer | 1 | $0 |
Ed Kassab President | Officer | 1 | $0 |
David Haslup Jr Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $324,647 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,647 |
| Total Program Service Revenue | $49,341 |
| Investment income | $19,360 |
| 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 | $396,850 |
| 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. | $141,850 |
| Compensation of current officers, directors, key employees. | $42,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,075 |
| Payroll taxes | $17,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $7,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,074 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,436 |
| Travel | $1,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,548 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,302 |
| Insurance | $4,486 |
| All other expenses | $5,303 |
| Total functional expenses | $330,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,002 |
| Savings and temporary cash investments | $77,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $239,475 |
| Investments—publicly traded securities | $485,188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $902,789 |
| Accounts payable and accrued expenses | $185 |
| Grants payable | $0 |
| Deferred revenue | $120,554 |
| 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 | $120,739 |
| Net assets without donor restrictions | $757,976 |
| Net assets with donor restrictions | $24,074 |
| 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 | $902,789 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medstar Health Visiting Nurse Association Inc Calverton, MD | $16,181,424 | $65,752,660 |
Johns Hopkins Home Care Group Inc Baltimore, MD | $89,551,753 | $46,166,199 |
Home Health And Hospice Care Inc Goldsboro, NC | $25,375,507 | $51,482,109 |
Alliance Health Services Inc Memphis, TN | $17,847,833 | $33,190,481 |
Adventist Home Health Services Inc Gaithersburg, MD | $19,733,603 | $27,399,189 |
Healthaccess Inc Greenville, NC | $6,754,308 | $14,508,068 |
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Quality Home Care Services Inc Charlotte, NC | $2,555,355 | $11,696,501 |
Calvert City Convalescent Center Inc Calvert City, KY | $3,405,626 | $7,328,118 |
Baptist Memorial Home Care Inc Memphis, TN | $20,000,580 | $5,859,224 |
Professional Home Health Care Agency Inc London, KY | $6,388,652 | $6,870,503 |
Hospice Of Charles County Incorporated Waldorf, MD | $7,232,521 | $4,732,477 |