Civic Intelligence

Visiting Nurse & Hospice of Fairfield County Inc.

990 • Fiscal year 2018 • EIN 06-1062903

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

0.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,991

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$15,291,007

Up $780,000 (+5.4%) from 2017

Net Assets

Up

$13,941,091

Up $805,794 (+6.1%) from 2017

Liabilities

Down

$1,349,916

Down $25,794 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$11,325,393

Up $646,645 (+6.1%) from 2017

Expenses

Down

$9,873,685

Down $921,834 (-8.5%) from 2017

Net Income

Up

$1,451,708

Up $1,568,479 (+1343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$15,291,007
Liabilities$1,349,916
Net Assets$13,941,091
Open 2018 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

2018

Revenue$11,325,393
Expenses$9,873,685
Net Income$1,451,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$12,221,221
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
Investments in Publicly Traded Securities$1,541,896$2,107,930▲ $566,034
Land, Buildings, and Equipment, Net$307,673$1,749,971▲ $1,442,298
Accounts Receivable$1,819,933$1,495,803▼ $324,130
Cash and Non-Interest-Bearing Accounts$496,723$564,130▲ $67,407
Prepaid Expenses and Deferred Charges$347,866$382,296▲ $34,430
Savings and Temporary Cash Investments$1,266,832$149,109▼ $1,117,723
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$14,511,007$15,291,007▲ $780,000
Other Assets Total$8,730,084$8,841,768▲ $111,684
Liabilities
Other Liabilities$650,895$725,204▲ $74,309
Deferred Revenue$351,057$318,238▼ $32,819
Accounts Payable and Accrued Expenses$373,758$306,474▼ $67,284
Total Liabilities$1,375,710$1,349,916▼ $25,794
Net Assets / Fund Balance
Unrestricted Net Assets$12,843,438$13,643,077▲ $799,639
Temporarily Rstr Net Assets$291,859$298,014▲ $6,155
Total Net Assets Fund Balance$13,135,297$13,941,091▲ $805,794
Total Liabilities and Net Assets / Fund Balance$14,511,007$15,291,007▲ $780,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,395,000-$1,395,000
Equipment$60,426$584,973$645,399
Other Land Buildings$241,304-$241,304
Buildings$53,241$95,824$149,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,654,940$30,182▲ $243,911$374,000$3,555,033
2016$3,269,632$49,258▲ $376,050$40,000$3,654,940
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BradleyPresident & CEOFT$208,497$27,494$235,991
Barbara KiviatNurse/Team LeaderFT$155,218$33,158$188,376
Frances BuonoClinicalSupervisorFT$118,156$31,864$150,020
Mary RossClinical DirectorFT$130,760$11,095$141,855
Laraine CaplanPhysical TherapistFT$113,446$19,454$132,900
David MurckoDirectorFinanceFT$120,438$11,483$131,921
Christine PfefferHospice DirectorFT$100,947$18,574$119,521

Board Members and Trustees

NameTitle
Ken Edgar JrChairman
Hal HigbyVice Chair
Clare MyersDirector
Deanna XistrisDirector
Fran ReynoldsDirector
Hal ShupackDirector
K Rone BaldwinDirector
Karen WackermanDirector
Keith JohnsonDirector
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
$537,571
Program Service Revenue
$9,446,415
Investment Income
$1,342,975
Other Revenue
$-1,568
All Other Contributions
$464,229
Change in Net Assets
$1,451,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,306,681
Revenue Not Reported on Financial Statements
$18,712
Revenue Not Reported on Form 990
$-645,914
Other Revenue Adjustments
$18,712
Total Revenue per Audited Statements
$10,660,767
Total Revenue per Form 990
$11,325,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,661,716
Other Expenses$2,211,969
Total Fundraising Expense$117,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,064,481$868,786$56,736$5,990,003
Other Employee Benefits$437,228$160,644$8,933$606,805
Fees for Services Other$572,481$30,078-$602,559
Payroll Taxes$411,699$88,921$4,208$504,828
Current Officers, Directors, Trustees, and Key Employees-$358,179-$358,179
Occupancy$315,001$183$3,079$318,263
Advertising$277,204-$22,903$300,107
Office Expenses$86,915$196,843$1,140$284,898
Pension Plan Contributions$150,416$51,485-$201,901
Travel$143,184$4,407$14$147,605
Information Technology$1,319$130,444-$131,763
Insurance$86,189$5,731$871$92,791
Depreciation Depletion$58,149--$58,149
Fees for Services Accounting-$46,356-$46,356
Conferences and Meetings$2,159$8,668$740$11,567
Interest-$5,080-$5,080
Fees for Services Legal-$3,755-$3,755
Other Expenses$-57,391-$18,712$-57,391
Total Functional Expenses$7,796,789$1,959,560$117,336$9,873,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,873,685
Expenses per Audited Statements$9,854,973
Total Expenses per Audited Statements$9,854,973
Expenses Not Reported on Financial Statements$18,712
Other Expense Adjustments$18,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,824
Fundraising Gross Income$4,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$77,598$4,256$859$3,397
Total Events$77,598$4,256$5,824$-1,568
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$395,836
Accrued Pension$217,612
Accrued Vacation$88,986
Deferred Rent Liability$22,770
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 made available 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 Officers are required to complete a conflict of interest disclosure form annually. Any conflicts are brought to the attention of the Executive Committee of the Board of Directors for review and action is taken as necessary.”

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 performs an annual review of the CEO's compensation. In addition, the Executive Committee is provided compensation information for the other members of senior staff, whose compensation is reportable on Form 990. Compensation of all employees of the Organization, except for the CEO, is approved as a part of the annual budget process. The process for determining the CEO's compensation includes the procurement of comparability data from external independent sources, including other organizations IRS Form 990s and other industry specific compensation data. The Executive Committee then makes a recommendation to the Board of Directors related to the CEOs compensation 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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bradley
Formed
1982
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
199
Volunteers
71

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 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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Indirect Fundraising Costs $18712”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Indirect Fundraising Costs $18712”

Raw XML AppendixShowing 400 of 687 raw XML fields

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/PersonNm2Hal Higby
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Holly Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6K Rone Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Thom Healy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Keith Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Vytas Kisielius
IRS990/Form990PartVIISectionAGrp/PersonNm10Clare Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Kesav Nair MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Perez
IRS990/Form990PartVIISectionAGrp/PersonNm13Fran Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm14Hal Shupack
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Wackerman
IRS990/Form990PartVIISectionAGrp/PersonNm16Deanna Xistris
IRS990/Form990PartVIISectionAGrp/PersonNm17David Murcko
IRS990/Form990PartVIISectionAGrp/PersonNm18Barbara Kiviat
IRS990/Form990PartVIISectionAGrp/PersonNm19Frances Buono
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Ross
IRS990/Form990PartVIISectionAGrp/PersonNm21Laraine Caplan
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DirectorFinance
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse/Team Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt19ClinicalSupervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Hospice Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,291,007
Liabilities
$1,349,916
Net assets
$13,941,091
Revenue
$11,325,393
Expenses
$9,873,685
Net income
$1,451,708
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
2018Detailed filing. Detailed filing data is available for this year.$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