NonprofitsRockingham Visiting Nurse Association And Hospice

Health Care

Rockingham Visiting Nurse Association And Hospice

EXETER, NH

Total revenue

$13.2M

Total expenses

$15.4M

Net assets

Grants received

$124K

10 grants

EIN

020274905

Tax year

2023

Mission

See schedule o

Financials

FY 2023

Revenue

Contributions & grants$161K
Program service revenue$12.9M
Investment income$40K
Other revenue$110K
Total revenue$13.2M

Expenses

Grants paid
Salaries & benefits$11.5M
Fundraising
Other expenses$3.9M
Total expenses$15.4M
Total assets$4.5M
Net assets

People

16 listed

NameRoleCompensation

MICHEL KAREN

TTEE & PRES (EX-OFF) (EXECUTIVE DIR)

Board

$309K

55 hrs/wk

RIOS CINDY

TTEE & TREAS (EXOFF) (EVP/CFO, BILH)

Board

1 hrs/wk

CRESTA DEBRA

CHAIR & TTEE (EX-OFF) (PRES, EHR)

Board

1 hrs/wk

MEEHAN DO NEIL

TTEE (CHIEF EXECUTIVE PHYS, EHR)

Board

1 hrs/wk

CASASSA ALLISON J

TRUSTEE

Board

1 hrs/wk

MCKINNEY DONNA

SEC & TTEE (CHIEF NURSING EXEC, EH)

Board

1 hrs/wk

GUY DO DARREN

TRUSTEE

Board

1 hrs/wk

COSTELLO RN MSN DEBORAH

PRESIDENT & TRUSTEE (EX-OFFICIO)

Board

1 hrs/wk

BURLEIGH SHERRY OVENS

SENIOR DIR, HOME CARE & HOSPICE SVCS

Staff

$185K

55 hrs/wk

WRIGHT KAREN

DIRECTOR, HOSPICE

Staff

$172K

55 hrs/wk

DELYANI DEBRA

REGISTERED NURSE CASE MGR, HOSPICE

Staff

$135K

55 hrs/wk

GORDON AMY

REGISTERED NURSE, HOSPICE MANAGER

Staff

$128K

55 hrs/wk

WINN NICOLE

NURSE, HOSPICE HOUSE

Staff

$128K

55 hrs/wk

MALLOY JULIA

PHYSICAL THERAPY CASE MANAGER

Staff

$128K

55 hrs/wk

LEVESQUE SHANNON

VP, HUMAN RESOURCES

Staff

1 hrs/wk

CALLAHAN KEVIN J

FORMER CHAIR & TRUSTEE (EX-OFFICIO)

Staff

0

Independent contractors

SIMITREE ACQUISITION LLC

CONSULTING SERVICES

$471K

EXETER HEALTH RESOURCES INC

ADMINISTRATIVE MGMT FEES

$469K

CORE PHYSICIANS LLC

PHYSICIAN SERVICES

$408K

MEDICAL SOLUTIONS LLC

TEMPORARY STAFFING

$160K

RIVERSIDE REST HOME

RESPITE CARE

$118K

Grants received

Showing 10 of 10

FromAmountPurposeYear
$36K
For general and operating support
2023
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
To hire consultant
2022
$6K
For grant recipient's exempt purposes
2022
$38
MATCHING GIFT
2022
$22K
for general/operating/ annual support
2020
$17
GENERAL PURPOSE
2020
$6K
For grant recipient's exempt purposes
2018

Funded by

$124K from 7 funders · 10 grants · 2018–2023

New Hampshire Charitable Foundation

$68K · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$12K · 2 grants · 2018–2022

Citizens Charitable Foundation

$38 · 1 grant · 2022

Aetna Foundation Inc

$17 · 1 grant · 2020

Details

EIN020274905
NTEE codeE92Z
Subsection03
Ruling date1971-10
Formed1996
Employees158
Volunteers65
ROCKINGHAM VISITING NURSE ASSOCIATION AND HOSPICE — Mission, Financials & Grants Received | Grantivo