Civic Intelligence

Vna Health System of Northern New England Inc.

990 • Fiscal year 2022 • EIN 04-3382194

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

One Pillsbury Street 200Concord, NH 03301-3570

(603) 225-6633

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$40,090

Down $42,273 (-51%) from 2021

Net Assets

Down

$40,090

Down $42,112 (-51%) from 2021

Liabilities

Down

$0

Down $161 (-100%) from 2021

Revenue

Down

$108,002

Down $138,358 (-56%) from 2021

Expenses

Down

$150,114

Down $80,040 (-35%) from 2021

Net Income

Down

-$42,112

Down $58,318 (-360%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $29,366Liabilities 2011: $7,375Net Assets 2011: $21,9912011Assets 2012: $7,167Liabilities 2012: $5,659Net Assets 2012: $1,5082012Assets 2013: $27,172Liabilities 2013: $0Net Assets 2013: $27,1722013Assets 2014: $28,489Liabilities 2014: $0Net Assets 2014: $28,4892014Assets 2015: $17,843Liabilities 2015: $8,022Net Assets 2015: $9,8212015Assets 2016: $8,612Liabilities 2016: $8,570Net Assets 2016: $422016Assets 2017: $51,714Liabilities 2017: $1,723Net Assets 2017: $49,9912017Assets 2018: $56,410Liabilities 2018: $8,402Net Assets 2018: $48,0082018Assets 2019: $49,945Liabilities 2019: $9,065Net Assets 2019: $40,8802019Assets 2020: $82,802Liabilities 2020: $16,806Net Assets 2020: $65,9962020Assets 2021: $82,363Liabilities 2021: $161Net Assets 2021: $82,2022021Assets 2022: $40,090Liabilities 2022: $0Net Assets 2022: $40,0902022Assets 2023: $25,549Liabilities 2023: $0Net Assets 2023: $25,5492023Assets 2024: $15,760Liabilities 2024: $0Net Assets 2024: $15,7602024Assets 2025: $6,543Liabilities 2025: $0Net Assets 2025: $6,5432025

Highlighted filing

2022

Assets$40,090
Liabilities$0
Net Assets$40,090

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $56,8322011Expenses 2012: $59,5502012Revenue 2013: $95,540Expenses 2013: $69,876Net Income 2013: $25,6642013Revenue 2014: $70,021Expenses 2014: $68,704Net Income 2014: $1,3172014Revenue 2015: $77,823Expenses 2015: $96,491Net Income 2015: -$18,6682015Revenue 2016: $105,702Expenses 2016: $115,481Net Income 2016: -$9,7792016Revenue 2017: $149,255Expenses 2017: $99,306Net Income 2017: $49,9492017Revenue 2018: $227,891Expenses 2018: $229,874Net Income 2018: -$1,9832018Revenue 2019: $235,253Expenses 2019: $242,381Net Income 2019: -$7,1282019Revenue 2020: $256,676Expenses 2020: $231,560Net Income 2020: $25,1162020Revenue 2021: $246,360Expenses 2021: $230,154Net Income 2021: $16,2062021Revenue 2022: $108,002Expenses 2022: $150,114Net Income 2022: -$42,1122022Revenue 2023: $126,907Expenses 2023: $141,448Net Income 2023: -$14,5412023Revenue 2024: $72,153Expenses 2024: $81,942Net Income 2024: -$9,7892024Revenue 2025: $68,251Expenses 2025: $77,468Net Income 2025: -$9,2172025

Highlighted filing

2022

Revenue$108,002
Expenses$150,114
Net Income-$42,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$108,002
Mission and Program Overview

Mission

To promote the charitable nonprofit mission of Visiting Nurse Associations in New Hampshire in providing quality home health, hospice, and other community services and health promotion/wellness activities to state residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,363$40,090▼ $42,273
Total Assets$82,363$40,090▼ $42,273
Liabilities
Accounts Payable and Accrued Expenses$161$0▼ $161
Total Liabilities$161$0▼ $161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,202$40,090▼ $42,112
Total Net Assets Fund Balance$82,202$40,090▼ $42,112
Total Liabilities and Net Assets / Fund Balance$82,363$40,090▼ $42,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GettsPresident
Beth SlepianBoard Member
Johanna BeliveauBoard Member
Maura McQueeneyBoard Member
Karen MichelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Helms & Company IncManagement Services1 Pillsbury Street Suite 200, Concord, NH 03301$106,694
Revenue and Support

Revenue Composition

Contributions and Grants
$78,650
Program Service Revenue
$29,337
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-42,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$111,215--$111,215
Fees for Services Other$25,045--$25,045
Conferences and Meetings$8,014--$8,014
Fees for Services Accounting-$4,380-$4,380
Insurance-$1,191-$1,191
Office Expenses$195--$195
Other Expenses-$74-$74
Total Functional Expenses$144,469$5,645$0$150,114
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Helms & Company is contracted to provide management services to the organization including its financials. This is paid for on a fixed dollar amount per month.

Form 990, Part VI, Section A, line 6

The Current Membership of the Corporation shall be those organizations voted into membership by a supermajority of the existing membership. The current members are: Concord Regional Visiting Nurse Association, Inc. dba Granite VNA, Home Healthcare, Hospice and Community Services, Rockingham VNA & Hospice, Visiting Nurse & Hospice of NH & VT, and, Home Health & Hospice Care.

Form 990, Part VI, Section A, line 7A

Each Member shall have one seat on the Board of Directors. The Member's representative to the Board of Directors shall be the chief executive officer, Executive Director, or president (whichever position carries a higher operational authority) of each Member organization.

Form 990, Part VI, Section A, line 7B

Membership rights shall include, without limitation, the right to attend and participate in and vote at all meetings of the Members of the Corporation, the right to receive notices and reports issued by this Corporation and ratification of Bylaws and those rights otherwise reserved to the Members by law, by the Corporation's Articles of Agreement or by these Bylaws. Members have the right to reject or alter amendments to the Bylaws by a vote of threefourths of those Members present and voting at any meeting called for the purpose of amending the Bylaws.

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

Reviewed by President & Treasurer then shared with the full board prior to signing.

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

Policy is reviewed and signed annually by each director.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
VNA Health System
EIN
04-3382194
Phone
6032256633
Address
One Pillsbury Street 200, Concord, NH 03301-3570

Signing Officer

Name
Beth Slepian
Title
Board President
Phone
6032256633
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Slepian
Formed
1997
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 IX, line 11G

Other Contract Services: Program service expenses 25,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,045.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Helms & Company is contracted to provide management services to the organization including its financials. This is paid for on a fixed dollar amount per month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Current Membership of the Corporation shall be those organizations voted into membership by a supermajority of the existing membership. The current members are: Concord Regional Visiting Nurse Association, Inc. dba Granite VNA, Home Healthcare, Hospice and Community Services, Rockingham VNA & Hospice, Visiting Nurse & Hospice of NH & VT, and, Home Health & Hospice Care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Member shall have one seat on the Board of Directors. The Member's representative to the Board of Directors shall be the chief executive officer, Executive Director, or president (whichever position carries a higher operational authority) of each Member organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership rights shall include, without limitation, the right to attend and participate in and vote at all meetings of the Members of the Corporation, the right to receive notices and reports issued by this Corporation and ratification of Bylaws and those rights otherwise reserved to the Members by law, by the Corporation's Articles of Agreement or by these Bylaws. Members have the right to reject or alter amendments to the Bylaws by a vote of threefourths of those Members present and voting at any meeting called for the purpose of amending the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by President & Treasurer then shared with the full board prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Policy is reviewed and signed annually by each director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Contract Services: Program service expenses 25,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082363
IRS990/TotalAssetsEOYAmt040090
IRS990/TotalAssetsGrp/BOYAmt082363
IRS990/TotalAssetsGrp/EOYAmt040090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0161
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144469
IRS990/TotalProgramServiceRevenueAmt029337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Pillsbury Street 200
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0033013570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nhvna.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Slepian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06032256633
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VNA Health System
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Northern New England Inc
ReturnHeader/Filer/BusinessNameControlTxt0VNAH
ReturnHeader/Filer/EIN0043382194
ReturnHeader/Filer/PhoneNum06032256633
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Pillsbury Street 200
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033013570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Elm Street 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036697337
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Magoon CPA
ReturnHeader/ReturnTs02022-11-14T07:47:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Slepian
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.68$0.77$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.72$0.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.27$1.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.08$1.50$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.46$2.30$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$2.57$2.32$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$2.35$2.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$2.28$2.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.49$0.99$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.06$1.15$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.78$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.96$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits