KENT COUNTY VISITING NURSE ASSOCIATION

EIN: 050242659 501(c)(3) Health Care

PROVIDENCE, RI

Total Revenue
$19,401,534
Total Expenses
$20,919,543
Total Assets
$6,673,454
Net Assets
$-12,912,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
RI
Principal Officer
JENNIFER LEE
Phone
4014556267
Tax Period
2023-10-01 to 2024-09-30

KENT COUNTY VISITING NURSE ASSOCIATION, founded in 1908, is a mid-sized nonprofit in the Health Care sector that reported $19.4M in total revenue in fiscal year 2023.

Mission

THE AGENCY PROVIDES QUALITY HEALTHCARE PROGRAMS AND RESOURCES TO BENEFIT THE COMMUNITY; IN CONJUNCTION WITH AND IN SUPPORT OF CARE NEW ENGLAND HEALTH SYSTEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,185,712
Program Service Revenue $18,153,102
Investment Income $62,720
Other Revenue $0
TOTAL REVENUE $19,401,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,227,977
Fundraising Expenses $0
Program Expenses $18,827,588
Other Expenses $4,691,566
TOTAL EXPENSES $20,919,543

Year-over-Year Comparison

2023 2022 Change
Revenue $19,401,534 $18,540,288 +0.0%
Expenses $20,919,543 $20,708,634 +0.0%
Net Income $-1,518,009 $-2,168,346 -0.3%
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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Governance

Voting Members
14
Independent Members
11
Employees
217
Volunteers
10

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
7
$3,264,001
Total Directors
14
$2,968,398
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL E WAGNER MD DIRECTOR - PRESIDENT/CEO/CNE 55.0
Officer Director
$0 $32,601 $1,721,011
JAMES E FANALE MD FORMER OFFICER 0.0
$0 $140,001 $1,457,642
F JOSEPH IANNONI FORMER OFFICER 0.0
$0 $83,899 $890,828
TODD A CONKLIN ASST. TREAS./EVP/CFO/CNE 55.0
Officer
$0 $26,659 $733,881
KEVIN BAILL MD DIRECTOR - MED DIR OP SVCS/BH 55.0
Director
$0 $52,549 $635,307
ANA TUYA FULTON MD DIR-CHIEF POP HLTH OFF/CNE 55.0
Director
$0 $21,160 $612,080
ASHLEY M TAYLOR ESQ ASST. SEC./GEN. COUNSEL/CNE 55.0
Officer
$0 $17,484 $559,779
JENNIFER LEE VP/EXECUTIVE DIRECTOR 55.0
Officer
$227,583 $21,747 $249,330
MEGHAN A SWANSON CLINICAL MANAGER 55.0
Highest
$134,210 $31,459 $165,669
JOANN DAVIS COMMUNITY ED. RESOURCE 55.0
Highest
$137,878 $15,661 $153,539
KATIE GANUSKO Director of Hospice 55.0
Highest
$111,540 $32,660 $144,200
AUGUST BOYLAN RN Hospice and Palliative Nurse 55.0
Highest
$113,604 $29,648 $143,252
JILLIAN DWELLY RN RN On-Call 55.0
Highest
$107,796 $31,896 $139,692
KATHLEEN PEIRCE RN BSN MS FORMER OFFICER 0.0
$0 $10,477 $128,228
GARY E FURTADO CHAIRMAN - DIRECTOR 1.0
Officer Director
$0 $0 $0
R STEPHEN MANTY VICE CHAIR/TREASURER-DIRECTOR 1.0
Officer Director
$0 $0 $0
JAMES A BOTVIN SECRETARY - DIRECTOR 1.0
Officer Director
$0 $0 $0
SHARON CONARD-WELLS DIRECTOR 1.0
Director
$0 $0 $0
CAROLYN MASTERS PHD RN DIRECTOR 1.0
Director
$0 $0 $0
JOSEPH J MCGAIR ESQ DIRECTOR 1.0
Director
$0 $0 $0
PATRICK J MURRAY JR DIRECTOR 1.0
Director
$0 $0 $0
PETER PHILIPS DIRECTOR 1.0
Director
$0 $0 $0
JUDITH REMONDI DIRECTOR 1.0
Director
$0 $0 $0
CHARLES R REPPUCCI ESQ DIRECTOR 1.0
Director
$0 $0 $0
MARIBETH Q WILLIAMSON DIRECTOR 1.0
Director
$0 $0 $0
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 $19,401,534 $20,919,543 $6,673,454 $-1,518,009
2023 $18,540,288 $20,708,634 $5,569,942 $-2,168,346
2022 $19,449,159 $21,751,485 $5,362,078 $-2,302,326
2021 $22,454,535 $23,887,699 $6,527,368 $-1,433,164
2020 $23,811,981 $23,827,947 $7,132,566 $-15,966
2019 $23,900,176 $23,009,183 $5,391,031 $890,993
2018 $22,488,728 $23,186,412 $4,284,449 $-697,684
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