VISITING NURSE & HOSPICE OF LITCHF… - 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

1922

Legal Domicile

Principal Officer

MICHAEL CASELAS

Phone

8603798561

Tax Period

2024-07-01 to 2025-06-30

VISITING NURSE & HOSPICE OF LITCHFIELD COUNTY INC, founded in 1922, is a mid-sized nonprofit that reported $16.8M in total revenue in fiscal year 2024. Expenses of $14.4M left a modest 15% surplus.

Mission

TO PROVIDE EXCELLENT, COMPREHENSIVE AND COMPASSIONATE HOME HEALTH, HOSPICE AND PREVENTIVE CARE TO THE RESIDENTS OF LITCHFIELD COUNTY AND THE FARMINGTON VALLEY.

Program Service Accomplishments

Program 1

Expenses: $7,514,132 Revenue: $10,686,659

HOME HEALTH CARE, HOSPICE AND SUPPORTIVE CARE SERVICES TO PATIENTS IN THEIR HOMES AND FACILITIES. PUBLIC HEALTH NURSING PROVIDES VARIOUS CLINICS AND OUTREACH PROGRAMS TO MAINTAIN COMMUNITY HEALTH AND...

Program 2

Expenses: $2,322,145 Revenue: $4,235,184

PROVIDING ASSISTANCE WITH PERSONAL CARE AND HOUSEWORK TO ALLOW PEOPLE TO REMAIN INDEPENDENT IN THEIR HOMES. SERVICES PROVIDED BY LITCHFIELD COUNTY HOME ASSISTANCE, LLC AND SVNA HOME ASSISTANCE, LLC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $292,776

Program Service Revenue $14,921,843

Investment Income $1,605,701

Other Revenue $0

TOTAL REVENUE $16,820,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,365,088

Fundraising Expenses $6,444

Program Expenses $9,836,277

Other Expenses $1,993,822

TOTAL EXPENSES $14,358,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,820,320	$17,536,323	0.0%
Expenses	$14,358,910	$14,386,755	0.0%
Net Income	$2,461,410	$3,149,568	-0.2%

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

174

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

$291,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CASELAS	EXECUTIVE DIRECTOR	48.00	Officer	$272,257	$19,058	$291,315
ANN MARIE GARRISON	VP CLINICAL SERVICES	48.00	Highest	$206,310	$14,442	$220,752
JUDY HARDWICK	SPECIAL PROJECTS	45.00	Highest	$159,516	$0	$159,516
EILEEN RYDEL RN	HOSPICE DIRECTOR	48.00	Highest	$145,988	$10,219	$156,207
NANCY DEMING	CLINICAL MANAGER	45.00	Highest	$143,896	$10,073	$153,969
CRAIG STUART	PT	48.00	Highest	$127,758	$0	$127,758
EDWARD BACHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GRANDE	DIRECTOR	1.00	Director	$0	$0	$0
JEANNETTE JAKUBIAK	DIRECTOR	1.00	Director	$0	$0	$0
NOREEN WATSON	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR MULLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
LANCE LEIFERT	DIRECTOR	1.00	Director	$0	$0	$0
MARGRET WARNER	TREASURER	3.00	Officer Director	$0	$0	$0
ALAN COLAVECCHIO	PRESIDENT	3.00	Officer Director	$0	$0	$0
ELLEN DURSTIN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LOUISE VAN ALSTYNE	SECRETARY	3.00	Officer Director	$0	$0	$0
LOUIS FOX	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CHARDE MD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HUMPHREYS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY CASE	DIRECTOR	1.00	Director	$0	$0	$0
NASEEM SHAIKH	DIRECTOR	1.00	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
2025	$16,820,320	$14,358,910	$53,648,518	$2,461,410
2024	$17,536,323	$14,386,755	$47,200,589	$3,149,568
2023	$13,525,712	$12,037,047	$34,494,817	$1,488,665
2022	$11,942,495	$9,417,765	$28,841,530	$2,524,730
2021	$12,886,561	$9,412,765	$27,762,457	$3,473,796
2020	$8,226,387	$7,301,995	$21,981,032	$924,392

VISITING NURSE & HOSPICE OF LITCHFIELD COUNTY INC