Civic Intelligence

Rockingham Visiting Nurse Association and Hospice

990 • Fiscal year 2011 • EIN 02-0274905

Oct 01, 2010 to Sep 30, 2011 • Filed on May 09, 2012

Organization ProfileN/A
5 Alumni Drive03833
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,375,658

Down $287,803 (-7.9%) from 2010

Net Assets

Up

$1,640,249

Up $26,784 (+1.7%) from 2010

Liabilities

Down

$1,735,409

Down $314,587 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,052,713

Up $62,723 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2011

Assets$3,375,658
Liabilities$1,735,409
Net Assets$1,640,249
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$12,052,713
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$12,069,957
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 and hospice provided 14,625 visits to 400 patients who received 19,894 days of patient care during fy 2011.
Activity 3
Rockingham vna & hospice's community outreach program is dedicated to assisting in improving the health of the communities served 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
Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 AND HOSPICE PROVIDED 14,625 VISITS TO 400 PATIENTS WHO RECEIVED 19,894 DAYS OF PATIENT CARE DURING FY 2011.
IRS990/Activity3/Description0ROCKINGHAM VNA & HOSPICE'S COMMUNITY OUTREACH PROGRAM IS DEDICATED TO ASSISTING IN IMPROVING THE HEALTH OF THE COMMUNITIES SERVED 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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IRS990/Description0ROCKINGHAM VNA & HOSPICE'S HOME CARE PROGRAM PROVIDES COMPREHENSIVE SKILLED SERVICES TO THE ADULT POPULATION. THE GOAL OF THESE SERVICES IS TO IMPROVE THE HEALTH AND INDEPENDENCE OF THE PATIENTS WE SERVE. OUR SERVICES INCLUDE SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK SERVICES, HOME HEALTH AIDE, DIETICIAN, IV SPECIALIST, WOUND SPECIALIST, CERTIFIED DIABETES EDUCATOR, TELEHEALTH SERVICES, AND AN ADVANCED ILLNESS PROGRAM. ROCKINGHAM VNA AND HOSPICE PROVIDED 56,853 VISITS TO 2,920 HOME CARE PATIENTS DURING FY 2011, AND ALSO PROVIDED $ 168,338 IN CHARITY CARE TO PATIENTS THROUGHOUT THE COMMUNITIES SERVED.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047737
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal509054116946
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012109676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012734239
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011492384
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09693480
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08087167
IRS990ScheduleA/Total509/Total054116946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012121852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012743604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011499340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09703287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08096600
IRS990ScheduleA/TotalSupportTotal/Total054164683
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount02773
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB02773
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0335281
IRS990ScheduleD/Buildings/Depreciation0136625
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0471906
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0306804
IRS990ScheduleD/CurrentYear/EndOfYearBalance0316344
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses09540
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0277416
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0306804
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses029388
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0314463
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0277416
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-37047
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0231804
IRS990ScheduleD/Equipment/Depreciation01767509
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01999313
IRS990ScheduleD/ExcessOrDeficitForYear017244
IRS990ScheduleD/ExcessOrDeficitPerFS026784
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012052713
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/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGLOnInvestments09540
IRS990ScheduleD/OtherAssets/BookValue0316345
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherLiabilities/Amount0117534
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012069957
IRS990ScheduleD/TotalAdjustments09540
IRS990ScheduleD/TotalBookValueOtherAssets0316345
IRS990ScheduleD/TotalExpenses012052713
IRS990ScheduleD/TotalExpensesPerForm990012052713
IRS990ScheduleD/TotalOfAmounts0117534
IRS990ScheduleD/TotalOfBookValueLandBuildings0567085
IRS990ScheduleD/TotalRevenue012069957
IRS990ScheduleD/TotalRevenuePerForm990012069957
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012052713

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,375,658
Liabilities
$1,735,409
Net assets
$1,640,249
Revenue
-
Expenses
$12,052,713
Net income
-
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