CHARLESTOWN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCKINGHAM VISITING NURSE ASSOCIATION AND HOSPICE, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $13.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $15.4M exceeded revenue, resulting in a 17% operating deficit.
RMH NH LLC ("RMH") IS AN OFFICIAL NH-RECOGNIZED GAME OPERATOR EMPLOYER LICENSED TO CONDUCT GAMES OF CHANCES PURSUANT TO NH RSA 287-D:8, AND IS A PREMIER DESTINATION FOR CASINO GAMING IN NEW ENGLAND. RMH SERVED AS NH LICENSED GAME OPERATOR TO OPERATE GAMES OF CHANCE ON BEHALF OF ROCKINGHAM VISITING NURSE ASSOCIATION ("RVNA"). AS PART OF ITS AGREEMENT WITH RVNA, RMH AGREED TO HOLD ALL APPLICABLE AND VALID GAMING LICENSES TO CONDUCT SUCH AN EVENT IN ACCORDANCE WITH NH AND FEDERAL LAWS. RMH ALSO AGREED TO REMIT TO RVNA NO LESS THAN 35% OF ALL GAMING REVENUES BACK TO RVNA. RMH MAINTAINED ADEQUATE BOOKS, RECORDS, AND SECURITY FOR THE EVENT, AND PROVIDED THE EQUIPMENT AND STAFFING TO CONDUCT SUCH GAMING ACTIVITIES. AS RMH WAS REQUIRED TO REMIT TO RVNA AT LEAST 35% OF GROSS REVENUES FROM THE EVENT, RMH WAS ABLE TO RETAIN AS AN OPERATOR FEE $211,089. RVNA ALSO PAID RMH A $3,750 FACILITY AND RENTAL FEE.
ROCKINGHAM VNA & HOSPICE'S HOSPICE PROGRAM PROVIDES A COMPREHENSIVE, MEDICALLY DIRECTED, TEAM ORIENTED PROGRAM OF CARE. THE ESSENTIAL COMPONENTS INCLUDE CARE OF THE PATIENT AND FAMILY AS ONE UNIT...
ROCKINGHAM VNA & HOSPICE'S HOSPICE PROGRAM PROVIDES A COMPREHENSIVE, MEDICALLY DIRECTED, TEAM ORIENTED PROGRAM OF CARE. THE ESSENTIAL COMPONENTS INCLUDE CARE OF THE PATIENT AND FAMILY AS ONE UNIT, PAIN AND SYMPTOM MANAGEMENT, 24 HOUR ON-CALL AVAILABILITY, MEDICAL AND NURSING CARE, HOME HEALTH AIDE, SOCIAL WORK SERVICES, BEREAVEMENT AND SPIRITUAL CARE, VOLUNTEERS, REHAB SERVICES, AND COORDINATION OF MEDICATIONS, MEDICAL SUPPLIES, AND DURABLE MEDICAL EQUIPMENT. ROCKINGHAM VNA & HOSPICE PROVIDED 17,643 VISITS TO 559 PATIENTS WHO RECEIVED 29,215 DAYS OF PATIENT CARE DURING FISCAL YEAR 2024. ROCKINGHAM VNA & HOSPICE'S COMMUNITY OUTREACH PROGRAM IS DEDICATED TO ASSISTING IN IMPROVING THE HEALTH OF THE COMMUNITIES SERVED THROUGH OFFERING A VARIETY OF WELLNESS CLINICS AND EDUCATIONAL OPPORTUNITIES. COMMUNITY PROGRAMS INCLUDE COMMUNITY FOOT CLINICS, DIABETES SUPPORT GROUPS, AND HEALTH EDUCATION PROGRAMS. IN FISCAL YEAR 2024, RVNA & HOSPICE SUPPORTED ITS MISSION BY PROVIDING $127,911 IN COMMUNITY OUTREACH, BENEFITS AND FINANCIAL SUPPORT TO THE COMMUNITY WHICH EXCLUDING $460,194 IN UNCOVERED MEDICAID EXPENSES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,187,298 | $14,938,637 | -0.1% |
| Expenses | $15,407,209 | $18,491,545 | -0.2% |
| Net Income | $-2,219,911 | $-3,552,908 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| RIOS CINDY | TTEE & TREAS (EXOFF) (EVP/CFO, BILH) | 1.00 |
Officer
Director
|
$0 | $217,736 | $1,689,163 |
| CRESTA DEBRA | CHAIR & TTEE (EX-OFF) (PRES, EHR) | 1.00 |
Officer
Director
|
$0 | $16,277 | $1,115,031 |
| MEEHAN DO NEIL | TTEE (CHIEF EXECUTIVE PHYS, EHR) | 1.00 |
Director
|
$0 | $63,260 | $882,059 |
| CASASSA ALLISON J | TRUSTEE | 1.00 |
Director
|
$0 | $23,250 | $708,497 |
| MCKINNEY DONNA | SEC & TTEE (CHIEF NURSING EXEC, EH) | 1.00 |
Officer
Director
|
$0 | $51,557 | $624,960 |
| GUY DO DARREN | TRUSTEE | 1.00 |
Director
|
$0 | $50,537 | $352,700 |
| COSTELLO RN MSN DEBORAH | PRESIDENT & TRUSTEE (EX-OFFICIO) | 1.00 |
Officer
Director
|
$0 | $26,656 | $352,668 |
| MICHEL KAREN | TTEE & PRES (EX-OFF) (EXECUTIVE DIR) | 55.00 |
Officer
Director
|
$308,875 | $18,739 | $327,614 |
| LEVESQUE SHANNON | VP, HUMAN RESOURCES | 1.00 |
Key Emp
|
$0 | $45,108 | $440,032 |
| BURLEIGH SHERRY OVENS | SENIOR DIR, HOME CARE & HOSPICE SVCS | 55.00 |
Key Emp
|
$185,292 | $5,853 | $191,145 |
| WRIGHT KAREN | DIRECTOR, HOSPICE | 55.00 |
Highest
|
$171,815 | $16,241 | $188,056 |
| DELYANI DEBRA | REGISTERED NURSE CASE MGR, HOSPICE | 55.00 |
Highest
|
$135,396 | $18,214 | $153,610 |
| GORDON AMY | REGISTERED NURSE, HOSPICE MANAGER | 55.00 |
Highest
|
$128,372 | $22,754 | $151,126 |
| WINN NICOLE | NURSE, HOSPICE HOUSE | 55.00 |
Highest
|
$128,265 | $19,404 | $147,669 |
| MALLOY JULIA | PHYSICAL THERAPY CASE MANAGER | 55.00 |
Highest
|
$128,201 | $5,202 | $133,403 |
| CALLAHAN KEVIN J | FORMER CHAIR & TRUSTEE (EX-OFFICIO) | 0.00 |
|
$0 | $367,707 | $2,116,778 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $13,187,298 | $15,407,209 | $4,545,991 | $-2,219,911 |
| 2023 | $14,938,637 | $18,491,545 | $3,565,265 | $-3,552,908 |
| 2022 | $17,241,263 | $19,173,666 | $3,859,979 | $-1,932,403 |
| 2021 | $17,268,809 | $19,436,898 | $4,116,836 | $-2,168,089 |
| 2020 | $20,083,309 | $20,573,351 | $4,894,203 | $-490,042 |
| 2019 | $19,313,600 | $20,159,186 | $4,995,432 | $-845,586 |
| 2018 | $18,598,147 | $18,673,601 | $5,620,720 | $-75,454 |
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