Civic Intelligence

Rockingham Visiting Nurse Association and Hospice

990 • Fiscal year 2012 • EIN 02-0274905

Oct 01, 2011 to Sep 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A
5 Alumni Drive03833
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,422,622

Up $46,964 (+1.4%) from 2011

Net Assets

Down

$1,574,718

Down $65,531 (-4.0%) from 2011

Liabilities

Up

$1,847,904

Up $112,495 (+6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,696,048

Up $643,335 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$3,422,622
Liabilities$1,847,904
Net Assets$1,574,718
Open 2012 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

2012

Revenue-
Expenses$12,696,048
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$12,669,996
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 15,822 visits to 400 patients who received 20,009 days of patient care during fy 2012.
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. In fy 2012, rvna&h supported its mission by supporting $632,643 in community outreach, benefits and financial support to the community.
Filing and Contact Details

Filer

EIN
02-0274905
Raw XML AppendixShowing 400 of 767 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 15,822 VISITS TO 400 PATIENTS WHO RECEIVED 20,009 DAYS OF PATIENT CARE DURING FY 2012.
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. IN FY 2012, RVNA&H SUPPORTED ITS MISSION BY SUPPORTING $632,643 IN COMMUNITY OUTREACH, BENEFITS AND FINANCIAL SUPPORT TO THE COMMUNITY.
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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 61,665 VISITS TO 3,036 HOME CARE PATIENTS DURING FY 2012, AND ALSO PROVIDED $ 259,128 IN CHARITY CARE TO PATIENTS THROUGHOUT THE COMMUNITIES SERVED.
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IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal509058693466
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012663687
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012109676
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012734239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011492384
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09693480
IRS990ScheduleA/Total509/Total058693466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012669996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012121852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012743604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011499340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09703287
IRS990ScheduleA/TotalSupportTotal/Total058738079
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount0513
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0A PORTION OF MEMBERSHIP DUES AND MANAGEMENT FEES ARE CONSIDERED LOBBYING EXPENSES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount02255
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB02768
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0315803
IRS990ScheduleD/Buildings/Depreciation0156103
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0471906
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0316344
IRS990ScheduleD/CurrentYear/EndOfYearBalance0318300
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01956
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0306804
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0316344
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses09540
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0277416
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0306804
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses029388
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0314463
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0277416
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-37047
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0161175
IRS990ScheduleD/Equipment/Depreciation01851498
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02012673
IRS990ScheduleD/ExcessOrDeficitForYear0-26052
IRS990ScheduleD/ExcessOrDeficitPerFS0-65531
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012696048
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE HELD BY THE TOWN OF DERRY, NEW HAMPSHIRE. THE INCOME EARNED FROM THE FUND IS USED TO FUND THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCLUDED IN THE AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING, "MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFERS TO AFFILIATES -41,434.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments01955
IRS990ScheduleD/OtherAmount0-41434
IRS990ScheduleD/OtherAssets/BookValue0318300
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherLiabilities/Amount0204782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,422,622
Liabilities
$1,847,904
Net assets
$1,574,718
Revenue
-
Expenses
$12,696,048
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