Civic Intelligence

Rockingham Visiting Nurse Association and Hospice

990 • Fiscal year 2013 • EIN 02-0274905

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
5 Alumni DriveExeter, NH 03833
Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,422,863

Up $241 (+0.0%) from 2012

Net Assets

Down

$1,490,373

Down $84,345 (-5.4%) from 2012

Liabilities

Up

$1,932,490

Up $84,586 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

$12,990,536

No earlier filing loaded for comparison.

Expenses

Up

$13,090,852

Up $394,804 (+3.1%) from 2012

Net Income

-$100,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$3,422,863
Liabilities$1,932,490
Net Assets$1,490,373
Open 2013 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

2013

Revenue$12,990,536
Expenses$13,090,852
Net Income-$100,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$12,990,536
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 15,766 visits to 387 patients who received 20,370 days of patient care during fy 2013.
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 2013, rvna&h supported its mission by supporting $556,734 in community outreach, benefits and financial support to the community.
Filing and Contact Details

Filer

EIN
02-0274905
Raw XML AppendixShowing 400 of 812 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 15,766 VISITS TO 387 PATIENTS WHO RECEIVED 20,370 DAYS OF PATIENT CARE DURING FY 2013.
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 2013, RVNA&H SUPPORTED ITS MISSION BY SUPPORTING $556,734 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 61,097 VISITS TO 3,230 HOME CARE PATIENTS DURING FY 2013, AND ALSO INCURRED $164,719 IN COSTS TO PROVIDE CHARITY CARE TO PATIENTS THROUGHOUT THE COMMUNITIES SERVED.
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IRS990/MissionDescription0THE 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 AND 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.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06956
IRS990ScheduleA/GrossInvestmentIncome509/Total043175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012927688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012614400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012069957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012696322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011442175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061750542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06956
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043175
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509061982153
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012982167
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012663687
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012109676
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012734239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011492384
IRS990ScheduleA/Total509/Total061982153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012990536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012669996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012121852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012743604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011499340
IRS990ScheduleA/TotalSupportTotal/Total062025328
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/DirectContactLegislatorsAmount0195
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/OtherActivitiesAmount03038
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB03233
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0296325
IRS990ScheduleD/Buildings/Depreciation0175581
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0471906
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0318300
IRS990ScheduleD/CurrentYear/EndOfYearBalance0334271
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses015971
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0316344
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0318300
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01956
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0306804
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0316344
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses09540
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0277416
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0306804
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses029388
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0314463
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0277416
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-37047
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue091289
IRS990ScheduleD/Equipment/Depreciation01921384
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02012673

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,422,863
Liabilities
$1,932,490
Net assets
$1,490,373
Revenue
$12,990,536
Expenses
$13,090,852
Net income
-$100,316
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