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Nonprofiteer
← VNA AT HCS INC

Form 990 for tax year 2022

Filed by VNA AT HCS INC.

Totals

Total revenue
$18,485,485
Total expenses
$19,054,849
Contributions and grants received
$987,418
Grants paid
$13,913
Program service revenue
$17,496,268
Investment income
$2,178
Other revenue
-$379
Total assets, end of year
$8,609,592
Total liabilities, end of year
$3,168,449
Net assets or fund balances, end of year
$5,441,143
Program services expenses (Part IX)
$15,311,723
Management and general expenses
$3,743,126
Fundraising expenses
$0
Program service expenses (Part III)
$15,311,723

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $12,538

  • 1e · Government grants (contributions)

    $511,311

  • 1f · All other contributions, gifts and grants

    $463,569

  • 1g · Noncash contributions included above

    $3,963

  • 2a · Program service revenue: Net Patient Service Revenue

    total $15,157,350 · related or exempt $15,157,350

  • 2b · Program service revenue: Other Operating Revenue

    total $2,338,918 · related or exempt $2,338,918

  • 3 · Investment income

    total $1,546 · excluded $1,546

  • 7a · Gross sales of assets other than inventory

    securities $632

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $632

  • 7d · Net gain or loss

    total $632 · excluded $632

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $12,538

  • 8b · Fundraising events: direct expenses

    $19,077

  • 8c · Net income from fundraising events

    total -$19,077 · excluded -$19,077

  • 9a · Gaming: gross income

    $20,573

  • 9b · Gaming: direct expenses

    $1,875

  • 9c · Net income from gaming

    total $18,698 · excluded $18,698

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,913 · program services $13,913

  • 7 · Other salaries and wages

    total $9,351,164 · program services $9,351,164

  • 8 · Pension plan contributions

    total $131,641 · program services $131,641

  • 9 · Other employee benefits

    total $1,343,983 · program services $1,343,983

  • 10 · Payroll taxes

    total $681,738 · program services $681,738

  • 11a · Fees: management

    total $3,742,207 · management and general $3,742,207

  • 11b · Fees: legal

    total $800 · management and general $800

  • 11f · Fees: investment management

    total $119 · management and general $119

  • 11g · Fees: other

    total $1,454,379 · program services $1,454,379

  • 12 · Advertising and promotion

    total $28,036 · program services $28,036

  • 13 · Office expenses

    total $330,089 · program services $330,089

  • 14 · Information technology

    total $278,570 · program services $278,570

  • 16 · Occupancy

    total $55,715 · program services $55,715

  • 17 · Travel

    total $442,608 · program services $442,608

  • 22 · Depreciation, depletion and amortization

    total $38,425 · program services $38,425

  • 23 · Insurance

    total $16,424 · program services $16,424

  • 24a · Other expenses: Program supplies

    total $693,549 · program services $693,549

  • 24b · Other expenses: Equipment Rental

    total $432,568 · program services $432,568

  • 24c · Other expenses: Other expenses

    total $18,921 · program services $18,921

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $744,984 · end of year $899,622

  • 2 · Savings and temporary cash investments

    beginning of year $16,126 · end of year $78,636

  • 4 · Accounts receivable

    beginning of year $1,633,508 · end of year $1,956,656

  • 10a · Land, buildings and equipment: cost or other basis

    $1,806,232

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,620,428

  • 10c · Land, buildings and equipment, net

    beginning of year $224,227 · end of year $185,804

  • 11 · Investments: publicly traded securities

    beginning of year $28,754 · end of year $161,547

  • 15 · Other assets

    beginning of year $6,071,957 · end of year $5,327,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,473,071 · end of year $3,093,707

  • 19 · Deferred revenue

    beginning of year $248,023 · end of year $74,742

  • 27 · Net assets without donor restrictions

    beginning of year $5,968,930 · end of year $5,293,130

  • 28 · Net assets with donor restrictions

    beginning of year $29,532 · end of year $148,013

Mission and programs · 2022

Mission

To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

  • Homecare Service - Objective is to help residents of southwestern New Hampshire to recover at home after a hospitalization or rehabilitation stay in a facility. Skilled care provided by nurses, rehabilitation therapists are available to residents of all ages with the goal of comfort, care and support at home. Private duty services are also offered to customize care to individual needs.

    Expenses $7,347,494 · Grants $13,913 · Revenue $8,395,771

  • Hospice Care - Is offered to those who would like to remain in the comfort and dignity of their own home at the end of life. A care team of nurses, social workers, chaplain and volunteers provide comfort measures to the patient and support for their family members. Bereavement support is also offered to families and to the community at no charge.

    Expenses $5,472,081 · Revenue $6,252,791

  • Community Service - Conduct events such as Meals on Wheels, adult day care, and door to door transportation. Provide additional help for those who need short- or long-term supportive services to remain safely at home. Other community services, such as the healthy starts maternal and child health program, nurse is in clinics, and age in motion promote the health and well-being of the communities we serve.

    Expenses $2,492,148 · Revenue $2,847,706

As filed on the 2022 return.

Listed in Part VII

  • David Therrien

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Virginia Jordan

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Horne

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Green

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Chelstowski

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Ann Davis

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Greenwood

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ann Heffernon

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Donald Mazanowski

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Will Pearson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Judy Sadoski

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Stinson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Tweksbury

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Trembley

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maura McQueeney

    President & CEO

    Total calculated
    $242,217
    From this org
    $0
    From related orgs
    $238,954
    Other
    $3,263
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,454 related
    Bonus
    $0 + $31,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,263 related
    Filer's total
    $0 + $242,217 related

  • Dawn Michelizzi

    CFO

    Total calculated
    $184,244
    From this org
    $0
    From related orgs
    $173,894
    Other
    $10,350
    Hours/week
    8 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,894 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,100 related
    Nontaxable benefits
    $0 + $2,250 related
    Filer's total
    $0 + $184,244 related

  • Laura Brow

    Director -Clinical Operations

    Total calculated
    $147,546
    From this org
    $140,164
    From related orgs
    $0
    Other
    $7,382
    Hours/week
    37.5

  • Christine White

    Rehab Leader/PT

    Total calculated
    $129,996
    From this org
    $116,189
    From related orgs
    $0
    Other
    $13,807
    Hours/week
    37.5

  • Lana Moore

    Hospice RN

    Total calculated
    $164,212
    From this org
    $156,514
    From related orgs
    $0
    Other
    $7,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,359
    Bonus
    $155
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $7,098
    Filer's total
    $164,212

  • Christopher Persson

    Rehab Team Lead OT

    Total calculated
    $127,271
    From this org
    $116,272
    From related orgs
    $0
    Other
    $10,999
    Hours/week
    40

  • Benjamin Neal

    Rehab Program Coordinator

    Total calculated
    $123,883
    From this org
    $112,755
    From related orgs
    $0
    Other
    $11,128
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421299349300547

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