WALPOLE AREA VISITING NURSE ASSOCIATION INC

EIN: 042104425 501(c)(3) Health Care

WALPOLE, MA

Total Revenue
$8,687,407
Total Expenses
$8,587,472
Total Assets
$11,036,308
Net Assets
$10,076,691
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1909
Legal Domicile
MA
Principal Officer
EILEEN GARVEY
Phone
5086681066
Tax Period
2024-01-01 to 2024-12-31

WALPOLE AREA VISITING NURSE ASSOCIATION INC, founded in 1909, is a community nonprofit in the Health Care sector that reported $8.7M in total revenue in fiscal year 2024.

Mission

THE NATICK WALPOLE VNA IS COMMITTED TO PROVIDING HIGHLY SKILLED, COMPASSIONATE HOME HEALTH CARE TO THE COMMUNITIES IT SERVES. THE ASSOCIATION CONTINUALLY STRIVES TO BE RESPONSIVE TO PATIENT AND COMMUNITY NEEDS, TO PROMOTE HEALTHY LIFESTYLES, AND FACILITATE INDEPENDENCE AND RESOURCEFULNESS TO ENABLE PATIENTS TO REMAIN IN THEIR OWN HOMES, THEREBY ENHANCING THEIR QUALITY OF LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,469
Program Service Revenue $8,403,149
Investment Income $242,789
Other Revenue $0
TOTAL REVENUE $8,687,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,628,471
Fundraising Expenses $0
Program Expenses $6,720,427
Other Expenses $1,959,001
TOTAL EXPENSES $8,587,472

Year-over-Year Comparison

2024 2023 Change
Revenue $8,687,407 $8,615,014 +0.0%
Expenses $8,587,472 $8,432,862 +0.0%
Net Income $99,935 $182,152 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
144
Volunteers
N/A

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
3
$186,366
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA AHMED PRESIDENT 1.00
Officer Director
$0 $0 $0
CALLUM MACLEAN TREASURER 1.00
Officer Director
$0 $0 $0
KATHRYN HASENJAEGER DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY J MOSES DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MURPHY DIRECTOR 1.00
Director
$0 $0 $0
EILEEN GARVEY CEO 37.50
Officer
$185,175 $1,191 $186,366
CHRISTINE OGDEN DIRECTOR OF OPERATIONS 37.50
Highest
$156,673 $20,894 $177,567
THERESA LEWIS NURSING SUPERVISOR 37.50
Highest
$131,583 $22,386 $153,969
AMY KELLY DIRECTOR OF BUSINESS DEVELOPMENT 37.50
Highest
$123,521 $755 $124,276
CINDY WEBB REGISTERED NURSE 37.50
Highest
$125,768 $1,074 $126,842
PATRICIA JORDAN QUALITY MANAGER 37.50
Highest
$111,956 $1,886 $113,842
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
2024 $8,687,407 $8,587,472 $11,036,308 $99,935
2023 $8,615,014 $8,432,862 $9,598,707 $182,152
2022 $9,331,479 $9,358,971 $8,726,363 $-27,492
2021 $11,196,875 $10,483,782 $9,639,737 $713,093
2020 $11,426,964 $9,855,811 $8,688,076 $1,571,153
2019 $10,982,511 $10,477,674 $6,365,113 $504,837
2018 $6,737,688 $6,832,056 $4,984,237 $-94,368
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