Bethel Visiting Nurse Association Inc

EIN: 060665195 501(c)(3)

Bethel, CT

Total Revenue
$2,115,152
Total Expenses
$2,620,514
Total Assets
$4,138,810
Net Assets
$3,566,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
CT
Principal Officer
Urs Broderick Furrer Esq
Phone
2037920864
Tax Period
2019-07-01 to 2020-06-30

Bethel Visiting Nurse Association Inc, founded in 1927, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

The mission of the Organization is to foster and promote wellness and to provide compassionate, skilled health care to our patients in their homes and to the communities we service, in accordance with the highest professional and ethical standards.

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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 (2019)

Revenue Breakdown

Contributions & Grants $47,579
Program Service Revenue $1,871,969
Investment Income $195,604
Other Revenue $0
TOTAL REVENUE $2,115,152

Expense Breakdown

Grants Paid $2,750
Salaries & Benefits $2,001,507
Fundraising Expenses $23,155
Program Expenses $1,712,933
Other Expenses $616,257
TOTAL EXPENSES $2,620,514

Year-over-Year Comparison

2019 2018 Change
Revenue $2,115,152 $2,462,794 -0.1%
Expenses $2,620,514 $3,004,311 -0.1%
Net Income $-505,362 $-541,517 -0.1%
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
11
Independent Members
11
Employees
48
Volunteers
13

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
6
$242,913
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Margaret Burke Executive Dir. 37.50
Officer
$151,989 $17,967 $169,956
Janet Przyborowski Clinical Director 37.50
$102,100 $33,472 $135,572
Michelle Dargon Business Mgr. 37.50
Officer
$61,995 $10,962 $72,957
Urs Broderick Furrer Esq President 2.00
Officer Director
$0 $0 $0
Lorraine Schrameck Vice President 2.00
Officer Director
$0 $0 $0
Andrew Bud McClellan Treasurer 2.00
Officer Director
$0 $0 $0
Pat Kelly Secretary 2.00
Officer Director
$0 $0 $0
Dr Theodore Blum Director 1.00
Director
$0 $0 $0
Michael Giarratano Director 1.00
Director
$0 $0 $0
Dr Stanley Kessler Director 1.00
Director
$0 $0 $0
Sri Popuri Director 1.00
Director
$0 $0 $0
Dr Patrick Queenan PhD Director 1.00
Director
$0 $0 $0
Mary Jane Strasser Director 1.00
Director
$0 $0 $0
Tietjen Mary 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
2020 $2,115,152 $2,620,514 $4,138,810 $-505,362
2020 $1,214,618 $1,231,337 No data $-16,719
2019 $2,462,794 $3,004,311 $4,295,067 $-541,517
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