VISITING NURSE ASSOCIATION & HOSPICE OF WESTERN NEW ENGLAND INC Charity Report

Public IRS 990 nonprofit record

VISITING NURSE ASSOCIATION & HOSPICE OF WESTERN NEW ENGLAND INC

EIN 04-2105803 · Health Care (E)

What they do

THE MISSION of THE ORGANIZATION is to IMPROVE THE HEALTH of THE PEOPLE IN OUR COMMUNITIES EVERY DAY, WITH QUALITY and COMPASSION.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $77.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders36 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

82.27%of revenue went to mission work77.1% of expenses · Program services

$106.87spent for every $100 of revenueSpending was higher than revenue this year.

24.48%of revenue went to management and office costs22.9% of expenses

$0.32in assets for every $1 spent this yearSome assets cannot be spent right away.

7.2%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,929,011 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $827,296 for KEVIN P MORIARTY MD (TRUSTEE(THRU 12/31/23)/CHIEF PED SURGERY). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$28,124,728

Mission workProgram services$23,138,81782.27% of revenue77.1% of expenses

ManagementOffice and general costs$6,885,18324.48% of revenue22.9% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$30,024,000106.75% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 77.1% mission · 22.9% management · 0.0% fundraisingTotal expenses: 106.75% of revenue

2022Expense mix: 81.9% mission · 18.1% management · 0.0% fundraisingTotal expenses: 111.11% of revenue

2021Expense mix: 83.5% mission · 16.5% management · 0.0% fundraisingTotal expenses: 107.76% of revenue

2020Expense mix: 82.4% mission · 17.6% management · 0.0% fundraisingTotal expenses: 102.57% of revenue

2019Expense mix: 80.7% mission · 19.3% management · 0.0% fundraisingTotal expenses: 100.65% of revenue

2018Expense mix: 77.8% mission · 22.2% management · 0.0% fundraisingTotal expenses: 100.78% of revenue

2017Expense mix: 76.9% mission · 23.1% management · 0.0% fundraisingTotal expenses: 91.22% of revenue

2016Expense mix: 75.4% mission · 24.6% management · 0.0% fundraisingTotal expenses: 107.28% of revenue

Money in and money out

Revenue$28,094,989

Expenses$30,024,000

Annual shortfall $1,929,011 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$23,138,817 · 77.1% of expenses

Management and office costs$6,885,183 · 22.9% of expenses

See all reported dollar amounts

Revenue$28,094,989

Expenses$30,024,000

Assets$9,744,058

Income$31,443,862

Contributions$2,031,537

Mission work (program services)$23,138,817

Management and general$6,885,183

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

KEVIN P MORIARTY MDTRUSTEE(THRU 12/31/23)/CHIEF PED SURGERY · 1 hrs/week $827,296Base $772,803 · Other $54,493

ROXANNA HARPERDIRECTOR, CLINICAL OPS · 50 hrs/week $207,443Base $178,323 · Other $29,120

SAMUEL SKURATRUSTEE/PRES BMC SVP · 1 hrs/week $186,721Base · Other $186,721

WENDY COMEYDIR QUAL. & COMPLIANCE(THRU 3/29/24) · 50 hrs/week $170,706Base $162,705 · Other $8,001

CYNTHIA FORTEHOSPICE REGISTERED NURSE · 50 hrs/week $170,384Base $140,131 · Other $30,253

NICOLE MARIE BOUTILIERDIR OF FINANCE HOME/ COMMUNITY · 50 hrs/week $157,447Base $119,671 · Other $37,776

AMY CHERRY-HATHAWAYMGR HOSPICE & PALLIATIVE CARE · 50 hrs/week $145,321Base $111,423 · Other $33,898

DONNA MARIE KASABULAHOSPICE RN III · 50 hrs/week $141,188Base $123,223 · Other $17,965

AKINYELE K LOVELACE DOTRUSTEE/PER DIEM INTERNIST · 1 hrs/week $107,217Base $102,600 · Other $4,617

NICOLAS JABBOUR MDTRUSTEE(AS OF 1/1/24)/CHAIR DEPT. OF SURGERY · 1 hrs/week $56,490Base · Other $56,490

MARK A KEROACK MDTRUSTEE (THRU 6/3/24)/PRES. & CEO - BH · 1 hrs/week $44,265Base · Other $44,265

KRISTIN R DELANEYCLERK/DIR CORP GOVERNANCE · 1 hrs/week $40,432Base · Other $40,432

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (36)

KEVIN P MORIARTY MDTRUSTEE(THRU 12/31/23)/CHIEF PED SURGERY

ROXANNA HARPERDIRECTOR, CLINICAL OPS

SAMUEL SKURATRUSTEE/PRES BMC SVP

WENDY COMEYDIR QUAL. & COMPLIANCE(THRU 3/29/24)

CYNTHIA FORTEHOSPICE REGISTERED NURSE

NICOLE MARIE BOUTILIERDIR OF FINANCE HOME/ COMMUNITY

AMY CHERRY-HATHAWAYMGR HOSPICE & PALLIATIVE CARE

DONNA MARIE KASABULAHOSPICE RN III

AKINYELE K LOVELACE DOTRUSTEE/PER DIEM INTERNIST

NICOLAS JABBOUR MDTRUSTEE(AS OF 1/1/24)/CHAIR DEPT. OF SURGERY

MARK A KEROACK MDTRUSTEE (THRU 6/3/24)/PRES. & CEO - BH

KRISTIN R DELANEYCLERK/DIR CORP GOVERNANCE

SARA ROURKE MDTRUSTEE/PER DIEM URG. CARE PHYS.

RAYMOND MCCARTHYTRUSTEE/SVP, CFO & TREASURER BH

NANCY REMILLARDASST. CLERK OF THE CORP

MARION MCGOWANFORMER DIRECTOR/EVP, COO-BH

PETER D BANKOTRUSTEE(AS OF 6/4/24)/PRES & CEO-BH

WILLIAM R WEBBERTRUSTEE

ANTONIO E DOS SANTOSTRUSTEE

CLAUDIA R COPLEIN DOTRUSTEE

COLLEEN W HOLMESVICE CHAIR/TRUSTEE

RUTH H CONSTANTINETRUSTEE

DENISE R JORDANTRUSTEE

ROBERT J BACONTRUSTEE

RICHARD BOSSIETRUSTEE

ELIZABETH CARDONATRUSTEE (THRU 12/31/23)

MADELINE LANDRAUTRUSTEE (AS OF 1/1/24)

PAUL R MURPHYTRUSTEE (THRU 12/31/23)

PAUL C PICKNELLYTRUSTEE

HARRIET A DEVERRYCHAIR/TRUSTEE

IRENE RODRIGUEZ-MARTINTRUSTEE

JAMES R PHANEUFTRUSTEE (THRU 12/31/23)

JULIE QUINKTRUSTEE (AS OF 1/1/24)

MARK A OCONNELLTRUSTEE

LINDA THOMPSONTRUSTEE

MARIA P GONCALVESTRUSTEE

About this charity

Recognized since: January 1954
Location: 30 CAPITAL DR STE A, W SPRINGFIELD, MA 01089-1359
County: Hampden
In care of: LAURIE MARTIN
Primary officer: LAURIE MARTIN, CFO & TREASURER

How to reach them

WebsiteVisit the charity’s website Phone(413) 794-0000

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: DELOITTE TAX LLP
NTEE classification: Health Care (E)
IRS tax category: Health Care