VNA Home Health and Hospice Servic… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1897

Legal Domicile

Principal Officer

William G Baxter

Phone

6036223781

Tax Period

2022-07-01 to 2023-06-30

VNA Home Health and Hospice Services Inc, founded in 1897, is a mid-sized nonprofit in the Health Care sector that reported $15.0M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

We are dedicated to advancing care at home through personal empowerment, compassion, and exceptional service.

Program Service Accomplishments

Program 1

Expenses: $13,526,630 Revenue: $14,243,429

VNA Home Health and Hospice Services provides acute home health care, hospice, community health promotion, and prenatal and post-partum services to patients who can be cared for at home.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $484,958

Program Service Revenue $14,243,429

Investment Income $315,609

Other Revenue $0

TOTAL REVENUE $15,043,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,072,705

Fundraising Expenses $0

Program Expenses $13,526,630

Other Expenses $3,382,816

TOTAL EXPENSES $15,455,521

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,043,996	$16,405,289	-0.1%
Expenses	$15,455,521	$14,872,033	+0.0%
Net Income	$-411,525	$1,533,256	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

144

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,043,574

Total Directors

$600,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Kornfeld MD	Trustee	1.00	Director	$0	$20,931	$289,925
Consuelo Alvarez MD	Trustee	1.00	Director	$0	$23,656	$311,011
Debra Achramowicz	Trustee	1.00	Director	$0	$0	$0
Mary Ann Aldrich	Trustee (end 4/2023)	1.00	Director	$0	$0	$0
John Clayton	Trustee	1.00	Director	$0	$0	$0
Sheila Evjy	Trustee	1.00	Director	$0	$0	$0
Charles Goodwin	Trustee	1.00	Director	$0	$0	$0
John Hession	Trustee (end 12/2022)	1.00	Director	$0	$0	$0
Dorothy Kelley	Trustee	1.00	Director	$0	$0	$0
Elaine Michaud	Trustee	1.00	Director	$0	$0	$0
Pamela Preston	Trustee	1.00	Director	$0	$0	$0
Owen Scollan	Trustee	1.00	Director	$0	$0	$0
Terry Pfaff	Chair/Trustee	1.00	Officer Director	$0	$0	$0
Sheila Lambert	Vice Chair/Trustee	1.00	Officer Director	$0	$0	$0
Selma Naccach-Hoff	Vice Chair/Trustee (end 4/2023)	1.00	Officer Director	$0	$0	$0
Sean Doherty	Treaurer/Trustee	1.00	Officer Director	$0	$0	$0
Maureen O'Reilly	Secretary/Trustee	1.00	Officer Director	$0	$0	$0
William G Baxter	President & CEO	1.00	Officer	$0	$182,409	$1,245,710
Rachel Chaddock	VP Home and Community Services	41.00	Officer	$0	$12,649	$305,116
Michael Turilli	SVP Finance/CFO, SolutionHealth	1.00	Officer	$0	$29,508	$492,748
Alicia Lussier	RN	40.00	Highest	$116,242	$38,079	$154,321
Barbara Feloney	MSN/RN/CCTM; Dir. Comm. Relations	40.00	Highest	$124,908	$17,395	$142,303
Lori Wilkinson	RN	40.00	Highest	$131,678	$19,886	$151,564
Henry Beaudry	Case Manager	40.00	Highest	$112,486	$19,798	$132,284
Karen Scanlon	RN	40.00	Highest	$117,937	$40,270	$158,207
Joseph Felkner	Former SVP/CFO	0.00		$0	$180,437	$1,139,282

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$15,043,996	$15,455,521	$14,376,788	$-411,525
2022	$16,405,289	$14,872,033	$14,859,113	$1,533,256
2021	$16,823,452	$15,405,390	$17,552,397	$1,418,062
2020	$17,480,375	$15,863,394	$15,705,107	$1,616,981
2019	$17,270,509	$16,309,666	$10,909,517	$960,843
2018	$16,923,866	$16,480,013	$10,203,890	$443,853

VNA Home Health and Hospice Services Inc