Civic Intelligence

Rockingham Visiting Nurse Association and Hospice

990 • Fiscal year 2010 • EIN 02-0274905

Oct 01, 2009 to Sep 30, 2010 • Filed on May 10, 2011

5 Alumni Drive03833
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,663,461

No earlier filing loaded for comparison.

Net Assets

$1,613,465

No earlier filing loaded for comparison.

Liabilities

$2,049,996

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,989,990

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,663,461Liabilities 2010: $2,049,996Net Assets 2010: $1,613,4652010Assets 2011: $3,375,658Liabilities 2011: $1,735,409Net Assets 2011: $1,640,2492011Assets 2012: $3,422,622Liabilities 2012: $1,847,904Net Assets 2012: $1,574,7182012Assets 2013: $3,422,863Liabilities 2013: $1,932,490Net Assets 2013: $1,490,3732013Assets 2014: $4,367,472Liabilities 2014: $2,255,813Net Assets 2014: $2,111,6592014Assets 2015: $5,014,935Liabilities 2015: $2,165,399Net Assets 2015: $2,849,5362015Assets 2016: $5,778,007Liabilities 2016: $2,410,201Net Assets 2016: $3,367,8062016Assets 2017: $5,650,889Liabilities 2017: $2,698,723Net Assets 2017: $2,952,1662017Assets 2018: $5,620,720Liabilities 2018: $2,712,882Net Assets 2018: $2,907,8382018Assets 2019: $4,995,432Liabilities 2019: $2,911,555Net Assets 2019: $2,083,8772019Assets 2020: $4,894,203Liabilities 2020: $3,282,798Net Assets 2020: $1,611,4052020Assets 2021: $4,116,836Liabilities 2021: $4,625,512Net Assets 2021: -$508,6762021Assets 2022: $3,859,979Liabilities 2022: $3,010,072Net Assets 2022: $849,9072022Assets 2023: $3,565,265Liabilities 2023: $2,453,681Net Assets 2023: $1,111,5842023Assets 2024: $4,545,991Liabilities 2024: $5,548,137Net Assets 2024: -$1,002,1462024

Highlighted filing

2010

Assets$3,663,461
Liabilities$2,049,996
Net Assets$1,613,465

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,989,9902010Expenses 2011: $12,052,7132011Expenses 2012: $12,696,0482012Revenue 2013: $12,990,536Expenses 2013: $13,090,852Net Income 2013: -$100,3162013Revenue 2014: $14,289,865Expenses 2014: $13,700,163Net Income 2014: $589,7022014Revenue 2015: $15,140,328Expenses 2015: $14,406,266Net Income 2015: $734,0622015Revenue 2016: $16,529,028Expenses 2016: $16,023,171Net Income 2016: $505,8572016Revenue 2017: $17,031,305Expenses 2017: $17,476,179Net Income 2017: -$444,8742017Revenue 2018: $18,598,147Expenses 2018: $18,673,601Net Income 2018: -$75,4542018Revenue 2019: $19,313,600Expenses 2019: $20,159,186Net Income 2019: -$845,5862019Revenue 2020: $20,083,309Expenses 2020: $20,573,351Net Income 2020: -$490,0422020Revenue 2021: $17,268,809Expenses 2021: $19,436,898Net Income 2021: -$2,168,0892021Revenue 2022: $17,241,263Expenses 2022: $19,173,666Net Income 2022: -$1,932,4032022Revenue 2023: $14,938,637Expenses 2023: $18,491,545Net Income 2023: -$3,552,9082023Revenue 2024: $13,187,298Expenses 2024: $15,407,209Net Income 2024: -$2,219,9112024

Highlighted filing

2010

Revenue-
Expenses$11,989,990
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$12,743,604
Mission and Program Overview

Mission

The mission of Rockingham VNA & Hospice, a home health agency, is to assist in improving the health of the community. This mission is principally accomplished through the provision of health services and information to the community. Rockingham VNA & Hospice works to accomplish this mission by promoting well being and independence by providing patient-centered health care services in the comfort of the home and within the communities served.

Major Activities

Activity 2
Rockingham VNA & Hospice's Hospice Program provides a comprehensive, medically directed, team oriented program of care. The essential components include care of the patient and family as one unit, pain and symptom management, 24 hour on-call availability, medical and Nursing care, Home Health Aide, Social Work services, Bereavement care, Volunteers, Rehab services and coordination of medications, medical supplies and durable medical equipment. Rockingham VNA & Hospice provided 18,308 visits to 423 patients who received 22,427 days of patient care during FY 2010.
Activity 3
Rockingham VNA & Hospice's Community Outreach Program is dedicated to assisting in improving the health of the communities we serve through offering a variety of wellness clinics and educational opportunities. Community programs include Community Foot Clinics, Community Blood Pressure Clinics, Flu Vaccination Clinics, Diabetes Support Groups and Health Education Programs.
Filing and Contact Details

Filer

EIN
02-0274905
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IRS990/Activity2/Description0Rockingham VNA & Hospice's Hospice Program provides a comprehensive, medically directed, team oriented program of care. The essential components include care of the patient and family as one unit, pain and symptom management, 24 hour on-call availability, medical and Nursing care, Home Health Aide, Social Work services, Bereavement care, Volunteers, Rehab services and coordination of medications, medical supplies and durable medical equipment. Rockingham VNA & Hospice provided 18,308 visits to 423 patients who received 22,427 days of patient care during FY 2010.
IRS990/Activity3/Description0Rockingham VNA & Hospice's Community Outreach Program is dedicated to assisting in improving the health of the communities we serve through offering a variety of wellness clinics and educational opportunities. Community programs include Community Foot Clinics, Community Blood Pressure Clinics, Flu Vaccination Clinics, Diabetes Support Groups and Health Education Programs.
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IRS990ScheduleC/TotalLobbyingExpendituresIIB03183
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0354759
IRS990ScheduleD/Buildings/Depreciation0117147
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0471906
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0277416
IRS990ScheduleD/CurrentYear/EndOfYearBalance0306804
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses029388
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0314463
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0277416
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-37047
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0114519
IRS990ScheduleD/Equipment/Depreciation01453134
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01567653
IRS990ScheduleD/ExcessOrDeficitForYear0753614
IRS990ScheduleD/ExcessOrDeficitPerFS0783002
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011989990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE HELD BY THE TOWN OF DERRY, NEW HAMPSHIRE. THE INCOME EARNED FROM THE FUND IS USED TO FUND THE ORGANIZATIONS OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/LeaseholdImprovements/BookValue055447
IRS990ScheduleD/LeaseholdImprovements/Depreciation0245248
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0300695
IRS990ScheduleD/NetUnrealizedGLOnInvestments029388
IRS990ScheduleD/OtherAssets/BookValue0306805
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherLiabilities/Amount0142005
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012743604
IRS990ScheduleD/TotalAdjustments029388
IRS990ScheduleD/TotalBookValueOtherAssets0306805
IRS990ScheduleD/TotalExpenses011989990
IRS990ScheduleD/TotalExpensesPerForm990011989990
IRS990ScheduleD/TotalOfAmounts0142005
IRS990ScheduleD/TotalOfBookValueLandBuildings0524725
IRS990ScheduleD/TotalRevenue012743604
IRS990ScheduleD/TotalRevenuePerForm990012743604
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011989990
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012743604
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$5.55$1.00$13.2$15.4$2.22
2023Detailed filing. Detailed filing data is available for this year.$3.57$2.45$1.11$14.9$18.5$3.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.01$0.85$17.2$19.2$1.93
2021Detailed filing. Detailed filing data is available for this year.$4.12$4.63$0.51$17.3$19.4$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$3.28$1.61$20.1$20.6$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.91$2.08$19.3$20.2$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.71$2.91$18.6$18.7$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.70$2.95$17.0$17.5$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.41$3.37$16.5$16.0$0.51
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.01$2.17$2.85$15.1$14.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.37$2.26$2.11$14.3$13.7$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.93$1.49$13.0$13.1$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.85$1.57$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.74$1.64$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.05$1.61$12.0