Meredith, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lakes Region Visiting Nurse Association, founded in 1923, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Expenses of $9.0M exceeded revenue, resulting in a 20% operating deficit.
Lakes Region Visting Nurse Association provides the New Hampshire's Lakes Region exceptional, accessible, and compassionate home health and hospice services to support those we serve in leading healthy, productive, and fulfilling lives and to support those individuals facing the end of their lives with dignity, grace, and comfort.
100% of expenses attributable to providing a comprehensive range of skilled nursing and therapeutic services to meet the health care needs of our clients in their homes throughout The Lakes Region...
100% of expenses attributable to providing a comprehensive range of skilled nursing and therapeutic services to meet the health care needs of our clients in their homes throughout The Lakes Region. All services will be provided under the direct orders of each client's physician.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,517,463 | $7,341,117 | +0.0% |
| Expenses | $8,984,505 | $7,525,427 | +0.2% |
| Net Income | $-1,467,042 | $-184,310 | +7.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jim Harnett | Director of Finance | 37.50 |
Officer
Director
|
$0 | $0 | $0 |
| John Charles King | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bob Ciardi | Treasurer / Interim Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Deborah Adams | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Marc Bard | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Jeff King | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Susannah Perron | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Rachel Saliba | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Betty Seeler | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Sheila Burke | Past Vice Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Donna Driscoll | Past Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Donna Graves | Past Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Lisa Sheldon Kennedy | Past Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Marcus Weeks | Past Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Erin Jospe | CEO | 37.50 |
Officer
|
$174,615 | $3,177 | $177,792 |
| Kelli Converse | COO | 37.50 |
Officer
|
$95,165 | $11,656 | $106,821 |
| Jennifer Boyce | Past Director of Finance | 37.50 |
Officer
|
$74,768 | $0 | $74,768 |
| Martha Moorehead | Nurse Practitioner | 37.50 |
Highest
|
$137,748 | $1,651 | $139,399 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,517,463 | $8,984,505 | $2,983,300 | $-1,467,042 |
| 2024 | $7,341,117 | $7,525,427 | $4,262,096 | $-184,310 |
| 2023 | $8,472,544 | $7,967,921 | $4,442,431 | $504,623 |
| 2022 | $8,110,426 | $7,580,915 | $3,942,949 | $529,511 |
| 2021 | $6,280,571 | $6,564,994 | $3,461,409 | $-284,423 |
| 2020 | $5,442,505 | $4,821,372 | $3,315,277 | $621,133 |
| 2019 | $4,095,575 | $3,593,955 | $2,375,327 | $501,620 |
| 2018 | $1,935,698 | $1,798,959 | $1,700,696 | $136,739 |
Compare Lakes Region Visiting Nurse Association with other nonprofits in New Hampshire and across the country.