Civic Intelligence

Bethel Visiting Nurse Association Inc

EIN 06-0665195 • 501(c)3 • Bethel, CT

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Profile

The mission of the Organization is to foster and promote wellness and to provide compassionate, skilled health care to our patients in their homes and to the communities we service, in accordance with the highest professional and ethical standards.

70 Stony Hill RoadBethel, CT 06801

bethelvna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$169,956

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,138,810

Down $156,257 (-3.6%) from 2019

Liabilities

Up

$572,600

Up $374,598 (+189%) from 2019

Net Assets

Down

$3,566,210

Down $530,855 (-13%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$2,115,152

Down $347,642 (-14%) from 2019

Expenses

Down

$2,620,514

Down $383,797 (-13%) from 2019

Net Income

Up

-$505,362

Up $36,155 (+6.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,740,277Liabilities 2011: $356,671Net Assets 2011: $5,383,6062011Assets 2012: $5,647,298Liabilities 2012: $379,054Net Assets 2012: $5,268,2442012Assets 2013: $5,834,036Liabilities 2013: $389,507Net Assets 2013: $5,444,5292013Assets 2014: $6,134,202Liabilities 2014: $379,832Net Assets 2014: $5,754,3702014Assets 2015: $5,941,550Liabilities 2015: $389,349Net Assets 2015: $5,552,2012015Assets 2016: $5,461,618Liabilities 2016: $358,048Net Assets 2016: $5,103,5702016Assets 2017: $5,208,650Liabilities 2017: $252,874Net Assets 2017: $4,955,7762017Assets 2018: $4,666,336Liabilities 2018: $224,866Net Assets 2018: $4,441,4702018Assets 2019: $4,295,067Liabilities 2019: $198,002Net Assets 2019: $4,097,0652019Assets 2020: $4,138,810Liabilities 2020: $572,600Net Assets 2020: $3,566,2102020

Highlighted filing

2020

Assets$4,138,810
Liabilities$572,600
Net Assets$3,566,210
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,284,717Expenses 2011: $2,811,354Net Income 2011: $473,3632011Expenses 2012: $2,952,4172012Revenue 2013: $2,901,210Expenses 2013: $2,864,969Net Income 2013: $36,2412013Revenue 2014: $3,049,072Expenses 2014: $2,953,023Net Income 2014: $96,0492014Revenue 2015: $3,460,734Expenses 2015: $3,089,449Net Income 2015: $371,2852015Revenue 2016: $3,134,552Expenses 2016: $3,408,250Net Income 2016: -$273,6982016Revenue 2017: $2,951,023Expenses 2017: $3,336,094Net Income 2017: -$385,0712017Revenue 2018: $2,753,550Expenses 2018: $3,168,297Net Income 2018: -$414,7472018Revenue 2019: $2,462,794Expenses 2019: $3,004,311Net Income 2019: -$541,5172019Revenue 2020: $2,115,152Expenses 2020: $2,620,514Net Income 2020: -$505,3622020

Highlighted filing

2020

Revenue$2,115,152
Expenses$2,620,514
Net Income-$505,362
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$4,138,810
Liabilities
$572,600
Net assets
$3,566,210
Revenue
$2,115,152
Expenses
$2,620,514
Net income
-$505,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.57$3.57$2.12$2.62$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.20$4.10$2.46$3.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.22$4.44$2.75$3.17$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.25$4.96$2.95$3.34$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.36$5.10$3.13$3.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.39$5.55$3.46$3.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.38$5.75$3.05$2.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.39$5.44$2.90$2.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.38$5.27$2.95
2011Summary only. Only limited summary data is available for this year.$5.74$0.36$5.38$3.28$2.81$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$3,322,405
Mission and Program Overview

Mission

The mission of the Organization is to foster and promote wellness and to provide compassionate, skilled health care to our patients in their homes and to the communities we service, in accordance with the highest professional and ethical standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,982,293$3,529,726▼ $452,567
Savings and Temporary Cash Investments$66,325$396,302▲ $329,977
Accounts Receivable$190,995$186,829▼ $4,166
Prepaid Expenses and Deferred Charges$48,117$18,616▼ $29,501
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,295,067$4,138,810▼ $156,257
Other Assets Total$7,237$7,237→ $0
Liabilities
Unsecured Notes Loans Payable-$359,300-
Accounts Payable and Accrued Expenses$133,002$148,300▲ $15,298
Other Liabilities$65,000$65,000→ $0
Total Liabilities$198,002$572,600▲ $374,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,097,065$3,566,210▼ $530,855
Total Net Assets Fund Balance$4,097,065$3,566,210▼ $530,855
Total Liabilities and Net Assets / Fund Balance$4,295,067$4,138,810▼ $156,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$301,040$301,040
Leasehold Improvements-$119,209$119,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,987,134-▲ $226,596$624,000$3,530,456
2018$4,161,959-▲ $374,540$485,000$3,987,134
2017$4,848,074-▲ $340,809$960,758$4,161,959
2016$4,452,934-▲ $551,318$92,000$4,848,074
2015$5,076,178-▼ $27,343$535,351$4,452,934
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BurkeExecutive DirectorFT$151,989$17,967$169,956
Janet PrzyborowskiClinical DirectorFT$102,100$33,472$135,572
Michelle DargonBusiness Mgr.FT$61,995$10,962$72,957

Board Members and Trustees

NameTitle
Urs Broderick Furrer EsqPresident
Lorraine SchrameckVice President
Dr Patrick Queenan PhDDirector
Dr Stanley KesslerDirector
Dr Theodore BlumDirector
Mary Jane StrasserDirector
Michael GiarratanoDirector
Sri PopuriDirector
Tietjen MaryDirector
Pat KellySecretary
Andrew Bud McClellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,579
Program Service Revenue
$1,871,969
Investment Income
$195,604
Other Revenue
$0
All Other Contributions
$47,579
Change in Net Assets
$-505,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,627
Revenue Not Reported on Financial Statements
$56,525
Revenue Not Reported on Form 990
$31,032
Total Revenue per Audited Statements
$2,089,659
Total Revenue per Form 990
$2,115,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,507
Other Expenses$616,257
Total Fundraising Expense$23,155
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,199$156,557-$1,448,756
Office Expenses$110,904$168,901$23,155$302,960
Current Officers, Directors, Trustees, and Key Employees-$251,652-$251,652
Other Employee Benefits$126,350$22,772-$149,122
Payroll Taxes$98,359$29,452-$127,811
Occupancy-$83,220-$83,220
Fees for Services Other$200$63,209-$63,409
Travel$50,535$478-$51,013
Fees for Services Accounting-$34,160-$34,160
Pension Plan Contributions$23,376$790-$24,166
Insurance-$19,642-$19,642
Information Technology$7,920--$7,920
All Other Expenses$340$5,420-$5,760
Other Expenses-$3,260-$3,260
Grants to Domestic Individuals$2,750--$2,750
Fees for Services Legal-$528-$528
Conferences and Meetings-$291-$291
Total Functional Expenses$1,712,933$884,426$23,155$2,620,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,620,514
Total Expenses per Audited Statements$2,620,514
Total Expenses per Form 990$2,620,514
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Reserve$65,000
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy is then reviewed and approved by management of the Organization. The draft is then forwarded to the all members of the Board of Directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all members of the Board of Directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President of the Board of Directors and the Chairperson of the Governance Committee reviews the Executive Director's performance and evaluates compensation changes. The President and the Chairperson present their conclusions to the Finance Committee of the Board of Directors. The Finance Committee reviews the conclusions of the President and Chairperson and determines any compensation changes. The Finance Committee then presents their compensation changes to the full Board of Directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the Executive Director, who also approves any compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.”

Filing and Contact Details

Filer

Filer Name
Bethel Visiting Nurse Association Inc
EIN
06-0665195
Phone
2037920864
Address
70 Stony Hill Road, Bethel, CT 06801

Signing Officer

Name
Andrew Bud McClellan
Title
Treasurer
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Urs Broderick Furrer Esq
Formed
1927
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
13

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“General Reserve $3,405,947Scholarship Program $124,509”

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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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