Civic Intelligence

Walpole Area Visiting Nurse Association Inc.

990 • Fiscal year 2020 • EIN 04-2104425

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profilewww.wavna.org

View Organization Page

55 West Street PO Box 252Walpole, MA 02081-0252

(508) 668-1066

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$178,882

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,688,076

Up $2,322,963 (+36%) from 2019

Net Assets

Up

$7,472,729

Up $2,220,034 (+42%) from 2019

Liabilities

Up

$1,215,347

Up $102,929 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$11,426,964

Up $444,453 (+4.0%) from 2019

Expenses

Down

$9,855,811

Down $621,863 (-5.9%) from 2019

Net Income

Up

$1,571,153

Up $1,066,316 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,326,856Liabilities 2011: $367,359Net Assets 2011: $1,959,4972011Assets 2012: $2,795,076Liabilities 2012: $470,397Net Assets 2012: $2,324,6792012Assets 2013: $3,265,747Liabilities 2013: $494,748Net Assets 2013: $2,770,9992013Assets 2014: $3,374,130Liabilities 2014: $319,396Net Assets 2014: $3,054,7342014Assets 2015: $3,593,606Liabilities 2015: $474,532Net Assets 2015: $3,119,0742015Assets 2016: $4,180,077Liabilities 2016: $594,673Net Assets 2016: $3,585,4042016Assets 2017: $4,753,656Liabilities 2017: $636,127Net Assets 2017: $4,117,5292017Assets 2018: $4,984,237Liabilities 2018: $961,076Net Assets 2018: $4,023,1612018Assets 2019: $6,365,113Liabilities 2019: $1,112,418Net Assets 2019: $5,252,6952019Assets 2020: $8,688,076Liabilities 2020: $1,215,347Net Assets 2020: $7,472,7292020Assets 2021: $9,639,737Liabilities 2021: $790,272Net Assets 2021: $8,849,4652021Assets 2022: $8,726,363Liabilities 2022: $1,035,576Net Assets 2022: $7,690,7872022Assets 2023: $9,598,707Liabilities 2023: $746,277Net Assets 2023: $8,852,4302023Assets 2024: $11,036,308Liabilities 2024: $959,617Net Assets 2024: $10,076,6912024

Highlighted filing

2020

Assets$8,688,076
Liabilities$1,215,347
Net Assets$7,472,729
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,879,458Expenses 2011: $3,674,616Net Income 2011: $204,8422011Revenue 2012: $4,017,287Expenses 2012: $3,662,105Net Income 2012: $355,1822012Revenue 2013: $4,390,985Expenses 2013: $3,944,665Net Income 2013: $446,3202013Revenue 2014: $4,707,027Expenses 2014: $4,423,292Net Income 2014: $283,7352014Revenue 2015: $5,013,794Expenses 2015: $4,949,454Net Income 2015: $64,3402015Revenue 2016: $5,888,597Expenses 2016: $5,422,267Net Income 2016: $466,3302016Revenue 2017: $6,568,396Expenses 2017: $6,036,271Net Income 2017: $532,1252017Revenue 2018: $6,737,688Expenses 2018: $6,832,056Net Income 2018: -$94,3682018Revenue 2019: $10,982,511Expenses 2019: $10,477,674Net Income 2019: $504,8372019Revenue 2020: $11,426,964Expenses 2020: $9,855,811Net Income 2020: $1,571,1532020Revenue 2021: $11,196,875Expenses 2021: $10,483,782Net Income 2021: $713,0932021Revenue 2022: $9,331,479Expenses 2022: $9,358,971Net Income 2022: -$27,4922022Revenue 2023: $8,615,014Expenses 2023: $8,432,862Net Income 2023: $182,1522023Revenue 2024: $8,687,407Expenses 2024: $8,587,472Net Income 2024: $99,9352024

Highlighted filing

2020

Revenue$11,426,964
Expenses$9,855,811
Net Income$1,571,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$12,046,486
Mission and Program Overview

Mission

Our mission is to provide home and community based services

The Walpole Area Visiting Nurse Association is committed to a traditional, yet innovative approach of providing highly skilled, compassionate home health care to the communities it serves. The Association continually strives to be responsive to patient and community needs, to promote healthy lifestyles, and facilitate independence and resourcefulness to enable people to remain in their own homes, thereby enhancing their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,829,201$4,075,416▲ $246,215
Cash and Non-Interest-Bearing Accounts$391,706$2,320,819▲ $1,929,113
Accounts Receivable$1,737,397$1,435,621▼ $301,776
Savings and Temporary Cash Investments$272,234$733,937▲ $461,703
Prepaid Expenses and Deferred Charges$79,110$81,382▲ $2,272
Land, Buildings, and Equipment, Net$54,465$39,901▼ $14,564
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$6,365,113$8,688,076▲ $2,322,963
Liabilities
Other Liabilities$0$527,897▲ $527,897
Accounts Payable and Accrued Expenses$640,341$420,478▼ $219,863
Deferred Revenue$472,077$266,972▼ $205,105
Total Liabilities$1,112,418$1,215,347▲ $102,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,252,695$7,472,729▲ $2,220,034
Total Net Assets Fund Balance$5,252,695$7,472,729▲ $2,220,034
Total Liabilities and Net Assets / Fund Balance$6,365,113$8,688,076▲ $2,322,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,089$175,803$201,892
Leasehold Improvements$13,812$19,989$33,801
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine StephensCEOFT$170,514$8,368$178,882
Eileen GarveyDirector of FinanceFT$141,724$1,139$142,863
Arline McKenzieNursing ManagerFT$122,350$12,848$135,198
Erin IvattsNurse PractitionerFT$122,362$968$123,330
Amy KellyDirector of Business DevelopmentFT$121,548$703$122,251
Louise AbrahamRehab ManagerFT$107,069$11,938$119,007
Gina MeleskiRN Case ManagerFT$111,409$1,304$112,713

Board Members and Trustees

NameTitle
Sheila AhmedPresident
Kathryn HasenjaegerDirector
Michael MurphyDirector
Timothy MosesDirector
Sally EastmanPast Director
Virginia FettigSecretary
Callum MacleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,548
Program Service Revenue
$9,588,486
Investment Income
$77,930
Other Revenue
$0
All Other Contributions
$124,644
Change in Net Assets
$1,571,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,399,875
Revenue Not Reported on Financial Statements
$27,089
Revenue Not Reported on Form 990
$648,881
Other Revenue Adjustments
$6,777
Total Revenue per Audited Statements
$12,048,756
Total Revenue per Form 990
$11,426,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,401,428
Other Expenses$1,454,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,085,346$841,605-$6,926,951
Payroll Taxes$486,821$92,314-$579,135
Other Employee Benefits$482,166$91,431-$573,597
Fees for Services Other$108,563$339,702-$448,265
Current Officers, Directors, Trustees, and Key Employees-$321,745-$321,745
Occupancy$146,726$27,823-$174,549
Travel$152,170$494-$152,664
Insurance$32,804$6,221-$39,025
Fees for Services Accounting-$38,800-$38,800
Other Expenses$29,944$5,678-$35,622
Fees for Service Investment Mgmnt Fees-$20,312-$20,312
Depreciation Depletion$16,822$3,190-$20,012
All Other Expenses$16,090$3,051-$19,141
Office Expenses$10,308$1,955-$12,263
Advertising$8,663$1,643-$10,306
Fees for Services Legal-$4,630-$4,630
Total Functional Expenses$7,996,126$1,859,685$0$9,855,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,855,811
Expenses per Audited Statements$9,828,722
Total Expenses per Audited Statements$9,828,722
Expenses Not Reported on Financial Statements$27,089
Other Expense Adjustments$6,777
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CARES Act Funding$527,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Finance Committee and signed by the CEO.”

Form 990, Part VI, Section B, line 12C

“When Board members are asked to pass motions on the purchase of goods or services, potential conflicts are identified and affected board member is asked to abstain from voting on the motion.”

Form 990, Part VI, Section B, line 15

“An outside consulting firm is used to interview candidates and make a CEO recommendation/compensation to the Board of Directors. The CEO's compensation is reviewed yearly by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Walpole Area Visiting Nurse Association
EIN
04-2104425
Phone
5086681066
Address
55 West Street PO Box 252, Walpole, MA 02081-0252
Doing Business As
Natick Walpole Visiting Nurse Association

Signing Officer

Name
Elaine Stephens
Title
CEO
Phone
5086681066
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Stephens
Formed
1909
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Walpole Area Visiting Nurse Association, Inc. d/b/a Natick Walpole Visiting Nurse Association 55 West Street, P.O. Box 252 Walpole, MA EIN: 04-2104425 Section 1.263(a)-3(n) Election: Natick Walpole VNA is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Expenses included in revenue on financial statements 6,777.”

Part XII, Line 4B - Other Adjustments:

“Expenses included in revenue on financial statements 6,777.”

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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/Form990PartVIISectionAGrp/PersonNm0Sheila Ahmed
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia Fettig
IRS990/Form990PartVIISectionAGrp/PersonNm2Callum Maclean
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Moses
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Hasenjaeger
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Eastman
IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm8Eileen Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm9Erin Ivatts
IRS990/Form990PartVIISectionAGrp/PersonNm10Arline McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Gina Meleski
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt10Nursing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN Case Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Rehab Manager
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573597
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25678
IRS990/OtherExpensesGrp/ProgramServicesAmt0212079
IRS990/OtherExpensesGrp/ProgramServicesAmt1106317
IRS990/OtherExpensesGrp/ProgramServicesAmt2101307
IRS990/OtherExpensesGrp/ProgramServicesAmt329944
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IRS990/OtherExpensesGrp/TotalAmt1125192
IRS990/OtherExpensesGrp/TotalAmt2101307
IRS990/OtherExpensesGrp/TotalAmt335622
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IRS990/OtherLiabilitiesGrp/EOYAmt0527897
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06926951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486821
IRS990/PayrollTaxesGrp/TotalAmt0579135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081382
IRS990/PrincipalOfficerNm0Elaine Stephens
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IRS990/PYRevenuesLessExpensesAmt0504837
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IRS990/PYTotalExpensesAmt010477674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010982511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01571153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09588486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733937
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081201
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09588486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010765277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06770116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06079082
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038672380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086229
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt020312

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,688,076
Liabilities
$1,215,347
Net assets
$7,472,729
Revenue
$11,426,964
Expenses
$9,855,811
Net income
$1,571,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.96$10.1$8.69$8.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.75$8.85$8.62$8.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.04$7.69$9.33$9.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.64$0.79$8.85$11.2$10.5$0.71
2020Detailed filing. Detailed filing data is available for this year.$8.69$1.22$7.47$11.4$9.86$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.11$5.25$11.0$10.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.96$4.02$6.74$6.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.64$4.12$6.57$6.04$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.59$3.59$5.89$5.42$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.47$3.12$5.01$4.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$4.71$4.42$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.49$2.77$4.39$3.94$0.45
2012Summary only. Only limited summary data is available for this year.$2.80$0.47$2.32$4.02$3.66$0.36
2011Summary only. Only limited summary data is available for this year.$2.33$0.37$1.96$3.88$3.67$0.20
Peer Organizations

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