Civic Intelligence

Visiting Nurse & Hospice of Fairfield County Inc.

990 • Fiscal year 2017 • EIN 06-1062903

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$222,653

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,511,007

Up $790,500 (+5.8%) from 2016

Net Assets

Up

$13,135,297

Up $775,937 (+6.3%) from 2016

Liabilities

Up

$1,375,710

Up $14,563 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$10,678,748

Down $440,361 (-4.0%) from 2016

Expenses

Up

$10,795,519

Up $395,437 (+3.8%) from 2016

Net Income

Down

-$116,771

Down $835,798 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$14,511,007
Liabilities$1,375,710
Net Assets$13,135,297
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$10,678,748
Expenses$10,795,519
Net Income-$116,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$10,948,154
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$1,886,876$1,819,933▼ $66,943
Investments in Publicly Traded Securities$280,287$1,541,896▲ $1,261,609
Savings and Temporary Cash Investments$1,051,225$1,266,832▲ $215,607
Cash and Non-Interest-Bearing Accounts$1,433,508$496,723▼ $936,785
Prepaid Expenses and Deferred Charges$362,898$347,866▼ $15,032
Land, Buildings, and Equipment, Net$309,284$307,673▼ $1,611
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$13,720,507$14,511,007▲ $790,500
Other Assets Total$8,396,429$8,730,084▲ $333,655
Liabilities
Other Liabilities$887,345$650,895▼ $236,450
Accounts Payable and Accrued Expenses$215,394$373,758▲ $158,364
Deferred Revenue$258,408$351,057▲ $92,649
Total Liabilities$1,361,147$1,375,710▲ $14,563
Net Assets / Fund Balance
Unrestricted Net Assets$12,103,208$12,843,438▲ $740,230
Temporarily Rstr Net Assets$256,152$291,859▲ $35,707
Total Net Assets Fund Balance$12,359,360$13,135,297▲ $775,937
Total Liabilities and Net Assets / Fund Balance$13,720,507$14,511,007▲ $790,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,853$535,403$611,256
Land$170,000-$170,000
Buildings$61,820$87,245$149,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,269,632$49,258▲ $376,050$40,000$3,654,940
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BradleyPresident & CEOFT$192,769$29,884$222,653
Barbara KiviatRN & Team LeaderFT$148,985$25,469$174,454
Laraine CaplanPhysical TherapistFT$129,394$15,765$145,159
Frances BuonoClinical Sprvsr.FT$121,605$19,964$141,569
Mary RossClinical DirectorFT$128,207$9,878$138,085
Christine PfefferHospice DirectorFT$102,540$16,568$119,108
David MurckoDirectorFinanceFT$41,153$2,258$43,411
Christopher CardoneFormer Director FinFT$30,459$2,583$33,042

Board Members and Trustees

NameTitle
Ken Edgar JrChairman
Hal HigbyVice Chair
Alex EisingDirector
Craig Olin MDDirector
Deanna XistrisDirector
Fran ReynoldsDirector
Hal ShupackDirector
Janet LebovitzDirector
Kesav Nair MDDirector
Nancy PerezDirector
Rev Holly AdamsDirector
Thom Healy JrDirector
Vytas KisieliusDirector
Thomas HoffmanSecretary
Dave HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,615
Program Service Revenue
$10,060,725
Investment Income
$179,223
Other Revenue
$8,185
All Other Contributions
$391,420
Change in Net Assets
$-116,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$28,956Fair Value
Total Noncash Contributions5$28,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,678,748
Revenue Not Reported on Form 990
$892,708
Total Revenue per Audited Statements
$11,571,456
Total Revenue per Form 990
$10,678,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,589,620
Other Expenses$3,205,899
Total Fundraising Expense$126,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,097,547$785,267$75,678$5,958,492
Fees for Services Other$840,951$64,140-$905,091
Other Employee Benefits$445,316$143,074$9,266$597,656
Payroll Taxes$401,342$94,418$5,751$501,511
Current Officers, Directors, Trustees, and Key Employees-$341,116-$341,116
Office Expenses$101,978$236,401$818$339,197
Other Expenses$333,568--$333,568
Occupancy$284,497-$2,796$287,293
Advertising$244,824$1,652$23,009$269,485
Information Technology-$263,877-$263,877
Pension Plan Contributions$167,977$20,318$2,550$190,845
Travel$129,252$4,617$58$133,927
Insurance$83,951$2,230$848$87,029
Depreciation Depletion$59,031--$59,031
Fees for Services Accounting-$48,361-$48,361
Fees for Services Legal-$24,623-$24,623
Conferences and Meetings$1,427$15,505$5,372$22,304
Interest-$3,146-$3,146
Total Functional Expenses$8,620,628$2,048,745$126,146$10,795,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,795,519
Total Expenses per Audited Statements$10,795,519
Total Expenses per Form 990$10,795,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,445
Fundraising Direct Expenses$12,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Boat$59,640$20,445$12,260$8,185
Total Events$59,640$20,445$12,260$8,185
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$321,869
Accrued Pension$199,603
Accrued Vacation$85,986
Deferred Rent Liability$43,437
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 governing 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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bradley
Formed
1982
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
212
Volunteers
65

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.”

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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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/PersonNm0Sharon Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Edgar Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Hal Higby
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Holly Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Alex Eising
IRS990/Form990PartVIISectionAGrp/PersonNm7Thom Healy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Vytas Kisielius
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Lebovitz
IRS990/Form990PartVIISectionAGrp/PersonNm10Kesav Nair MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Olin MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Perez
IRS990/Form990PartVIISectionAGrp/PersonNm13Fran Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm14Hal Shupack
IRS990/Form990PartVIISectionAGrp/PersonNm15Deanna Xistris
IRS990/Form990PartVIISectionAGrp/PersonNm16David Murcko
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Cardone
IRS990/Form990PartVIISectionAGrp/PersonNm18Barbara Kiviat
IRS990/Form990PartVIISectionAGrp/PersonNm19Laraine Caplan
IRS990/Form990PartVIISectionAGrp/PersonNm20Frances Buono
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Ross
IRS990/Form990PartVIISectionAGrp/PersonNm22Christine 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
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DirectorFinance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Dir Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN & Team Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Clinical Sprvsr.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Hospice Director
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IRS990/FundraisingDirectExpensesAmt012260
IRS990/FundraisingGrossIncomeAmt020445
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIIInd0X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,511,007
Liabilities
$1,375,710
Net assets
$13,135,297
Revenue
$10,678,748
Expenses
$10,795,519
Net income
-$116,771
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