Civic Intelligence

Visiting Nurse & Hospice of Fairfield County Inc.

990 • Fiscal year 2016 • EIN 06-1062903

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization Profilewww.visitingnurse.net

View Organization Page

761 Main AvenueNorwalk, CT 06851

(203) 762-8958

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$252,433

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,720,507

Up $209,044 (+1.5%) from 2015

Net Assets

Up

$12,359,360

Up $144,780 (+1.2%) from 2015

Liabilities

Up

$1,361,147

Up $64,264 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$11,119,109

Up $504,243 (+4.8%) from 2015

Expenses

Up

$10,400,082

Up $309,548 (+3.1%) from 2015

Net Income

Up

$719,027

Up $194,695 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $4,042,062Liabilities 2010: $131,406Net Assets 2010: $3,910,6562010Assets 2011: $11,716,889Liabilities 2011: $1,185,840Net Assets 2011: $10,531,0492011Assets 2012: $11,970,408Liabilities 2012: $1,336,825Net Assets 2012: $10,633,5832012Assets 2013: $12,736,080Liabilities 2013: $1,308,139Net Assets 2013: $11,427,9412013Assets 2014: $13,640,628Liabilities 2014: $1,298,775Net Assets 2014: $12,341,8532014Assets 2015: $13,511,463Liabilities 2015: $1,296,883Net Assets 2015: $12,214,5802015Assets 2016: $13,720,507Liabilities 2016: $1,361,147Net Assets 2016: $12,359,3602016Assets 2017: $14,511,007Liabilities 2017: $1,375,710Net Assets 2017: $13,135,2972017Assets 2018: $15,291,007Liabilities 2018: $1,349,916Net Assets 2018: $13,941,0912018Assets 2019: $16,934,700Liabilities 2019: $2,950,464Net Assets 2019: $13,984,2362019Assets 2020: $20,410,022Liabilities 2020: $5,276,606Net Assets 2020: $15,133,4162020Assets 2021: $23,643,923Liabilities 2021: $3,909,562Net Assets 2021: $19,734,3612021Assets 2022: $19,960,297Liabilities 2022: $7,151,115Net Assets 2022: $12,809,1822022Assets 2023: $17,590,914Liabilities 2023: $6,963,345Net Assets 2023: $10,627,5692023Assets 2024: $17,410,385Liabilities 2024: $7,291,221Net Assets 2024: $10,119,1642024

Highlighted filing

2016

Assets$13,720,507
Liabilities$1,361,147
Net Assets$12,359,360
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,819,2722010Revenue 2011: $10,593,127Expenses 2011: $10,087,285Net Income 2011: $505,8422011Expenses 2012: $10,769,3952012Revenue 2013: $11,120,472Expenses 2013: $10,876,174Net Income 2013: $244,2982013Revenue 2014: $11,326,218Expenses 2014: $10,576,384Net Income 2014: $749,8342014Revenue 2015: $10,614,866Expenses 2015: $10,090,534Net Income 2015: $524,3322015Revenue 2016: $11,119,109Expenses 2016: $10,400,082Net Income 2016: $719,0272016Revenue 2017: $10,678,748Expenses 2017: $10,795,519Net Income 2017: -$116,7712017Revenue 2018: $11,325,393Expenses 2018: $9,873,685Net Income 2018: $1,451,7082018Revenue 2019: $10,912,038Expenses 2019: $10,508,326Net Income 2019: $403,7122019Revenue 2020: $10,458,813Expenses 2020: $9,805,924Net Income 2020: $652,8892020Revenue 2021: $11,417,928Expenses 2021: $9,939,824Net Income 2021: $1,478,1042021Revenue 2022: $14,665,080Expenses 2022: $17,588,076Net Income 2022: -$2,922,9962022Revenue 2023: $13,645,402Expenses 2023: $16,183,487Net Income 2023: -$2,538,0852023Revenue 2024: $14,406,950Expenses 2024: $14,830,832Net Income 2024: -$423,8822024

Highlighted filing

2016

Revenue$11,119,109
Expenses$10,400,082
Net Income$719,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.0
Gross Receipts
$11,131,506
Mission and Program Overview

Mission

Our mission is to provide clinically excellent, compassionate care to enhance the health, well-being, independence and dignity of residents of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,919,741$1,886,876▼ $32,865
Cash and Non-Interest-Bearing Accounts$431,262$1,433,508▲ $1,002,246
Savings and Temporary Cash Investments$1,694,412$1,051,225▼ $643,187
Prepaid Expenses and Deferred Charges$364,295$362,898▼ $1,397
Land, Buildings, and Equipment, Net$343,242$309,284▼ $33,958
Investments in Publicly Traded Securities-$280,287-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,511,463$13,720,507▲ $209,044
Other Assets Total$8,758,511$8,396,429▼ $362,082
Liabilities
Other Liabilities$855,288$887,345▲ $32,057
Deferred Revenue$305,360$258,408▼ $46,952
Accounts Payable and Accrued Expenses$136,235$215,394▲ $79,159
Total Liabilities$1,296,883$1,361,147▲ $64,264
Net Assets / Fund Balance
Unrestricted Net Assets$12,073,103$12,103,208▲ $30,105
Temporarily Rstr Net Assets$141,477$256,152▲ $114,675
Total Net Assets Fund Balance$12,214,580$12,359,360▲ $144,780
Total Liabilities and Net Assets / Fund Balance$13,511,463$13,720,507▲ $209,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,100$874,575$966,675
Buildings$47,184$150,988$198,172
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BradleyPresident & CEOFT$209,172$28,261$252,433
Barbara KiviatRN & Team LeaderFT$152,240$39,873$177,113
Frances BuonoClinical Superv.FT$130,667$19,127$149,794
Christopher CardoneCFOFT$121,885$17,265$139,150
Mary RossClinical DirectorFT$125,226$9,640$134,866
Laraine CaplanPhysical TherapistFT$117,844$16,515$134,359
Christine PfefferHospice DirectorFT$105,393$16,646$122,039

Board Members and Trustees

NameTitle
Ken Edgar JrChairman
Nancy PerezVice Chair
Alex EisingDirector
Craig Olin MDDirector
Dave HuntDirector
Deanna XistrisDirector
Don LiuDirector
Fran ReynoldsDirector
Hal HigbyDirector
Hal ShupackDirector
Janet LebovitzDirector
Kesav Nair MDDirector
Lynn SaphireDirector
Rev Holly AdamsDirector
Thom Healy JrDirector
Vytas KisieliusDirector
Thomas HoffmanSecretary
Peter GladitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,508
Program Service Revenue
$10,219,664
Investment Income
$441,144
Other Revenue
$12,793
All Other Contributions
$394,036
Change in Net Assets
$719,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,119,109
Total Revenue per Audited Statements
$11,119,109
Total Revenue per Form 990
$11,119,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,762,473
Other Expenses$2,637,609
Total Fundraising Expense$113,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,341,819$798,474$62,280$6,202,573
Other Employee Benefits$435,176$107,448$7,067$549,691
Fees for Services Other$466,357$72,384-$538,741
Payroll Taxes$397,009$75,727$4,643$477,379
Office Expenses$98,131$246,011$4,332$348,474
Current Officers, Directors, Trustees, and Key Employees-$337,645-$337,645
Advertising$243,243-$28,548$271,791
Occupancy$255,785--$255,785
Information Technology-$250,983$4,045$255,028
Other Expenses$251,829--$251,829
Pension Plan Contributions$169,448$23,477$2,260$195,185
Travel$153,555$10,566$269$164,390
Insurance$85,514$5,730-$91,244
Fees for Services Accounting-$51,241-$51,241
Depreciation Depletion$48,294--$48,294
Fees for Services Legal-$33,549-$33,549
Conferences and Meetings$4,628$8,869-$13,497
Interest-$12-$12
Total Functional Expenses$8,264,522$2,022,116$113,444$10,400,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,400,082
Total Expenses per Audited Statements$10,400,082
Total Expenses per Form 990$10,400,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,190
Fundraising Direct Expenses$12,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boathouse Bash$76,662$25,190$12,397$12,793
Total Events$76,662$25,190$12,397$12,793
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
Accrued Salaries & Related Expenses$505,456
Accrued Pension$218,888
Accrued Vacation$96,487
Deferred Rent Liability$66,514
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 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 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 reviewed and approved by management. The draft copy is then forwarded to the Audit Committee for their review and input, if any. The draft is then presented to the complete 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

“The Board of Directors and key employees are required to complete a conflict of interest disclosure form annually, and update the form at any time that the interest becomes a matter of discussion by the Executive Committee, and action taken as needed.”

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

“The Executive Committee of the Board of Directors serves as the Compensation Committee and reviews individual compensation of the CEO and other members of senior staff, whose compensation is reportable on Form 990 on an annual basis. Compensation of other members of the Organization are approved as a part of the annual budget process. The process includes the procurement of comparability data from external independent sources. The Executive Committee then makes a recommendation to the Board of Directors for their review and action.”

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

“The financial results are contained in the annual report, which is on our website. The conflict of interest policy and ogverning documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse & Hospice
EIN
06-1062903
Phone
2037628958
Address
761 Main Avenue, Norwalk, CT 06851

Signing Officer

Name
Sharon Bradley
Title
President & CEO
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bradley
Formed
1982
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
218
Volunteers
111

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Thrift Shop offers an array of clothing, household and other donated items for purchase. Proceeds from the Thrift Shop supports the Organization's charitable mission of bringing compassionate care into homes and into the community.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Increase in Restricted Net Assets = $114675”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization, in accordance with the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of any required tax filings and discussions with outside experts.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Edgar Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Gladitsch
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Holly Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Alex Eising
IRS990/Form990PartVIISectionAGrp/PersonNm7Thom Healy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Hal Higby
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm10Vytas Kisielius
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Lebovitz
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Liu
IRS990/Form990PartVIISectionAGrp/PersonNm13Kesav Nair MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Olin MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Fran Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynn Saphire
IRS990/Form990PartVIISectionAGrp/PersonNm17Hal Shupack
IRS990/Form990PartVIISectionAGrp/PersonNm18Deanna Xistris
IRS990/Form990PartVIISectionAGrp/PersonNm19Christopher Cardone
IRS990/Form990PartVIISectionAGrp/PersonNm20Barbara Kiviat
IRS990/Form990PartVIISectionAGrp/PersonNm21Frances Buono
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Ross
IRS990/Form990PartVIISectionAGrp/PersonNm23Laraine Caplan
IRS990/Form990PartVIISectionAGrp/PersonNm24Christine Pfeffer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN & Team Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt21Clinical Superv.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Hospice Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,720,507
Liabilities
$1,361,147
Net assets
$12,359,360
Revenue
$11,119,109
Expenses
$10,400,082
Net income
$719,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$7.29$10.1$14.4$14.8$0.42
2023Detailed filing. Detailed filing data is available for this year.$17.6$6.96$10.6$13.6$16.2$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.15$12.8$14.7$17.6$2.92
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.6$3.91$19.7$11.4$9.94$1.48
2020Detailed filing. Detailed filing data is available for this year.$20.4$5.28$15.1$10.5$9.81$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.95$14.0$10.9$10.5$0.40
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$1.35$13.9$11.3$9.87$1.45
2017Detailed filing. Detailed filing data is available for this year.$14.5$1.38$13.1$10.7$10.8$0.12
2016Detailed filing. Detailed filing data is available for this year.$13.7$1.36$12.4$11.1$10.4$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.30$12.2$10.6$10.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$13.6$1.30$12.3$11.3$10.6$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.31$11.4$11.1$10.9$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.34$10.6$10.8
2011Summary only. Only limited summary data is available for this year.$11.7$1.19$10.5$10.6$10.1$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.13$3.91$1.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits