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Financial Report Visiting Nurse Association Of Chittenden And Grand Isle Counties From 2010 To 2015

EIN is 03-0179603

Finances and Program Service Revenues

It had revenue of $26,333,061.00 and expenses $26,374,810.00 between July 2010 and June 2011 it had program service revenue of $26,333,061.00 and program service expenses $26,374,810.00 .

Subsequently it had revenue of $25,819,097.00 and expenses $26,426,998.00 between July 2011 and June 2012 that year it had program service revenue of $25,819,097.00 and program service expenses $26,426,998.00 . Subsequently it had revenue of $27,618,184.00 and expenses $27,354,413.00 between July 2012 and June 2013 it had program service revenue of $27,618,184.00 and program service expenses $27,354,413.00 . Subsequently it had revenue of $30,051,825.00 and expenses $29,944,113.00 between July 2013 and June 2014 it had program service revenue of $30,051,825.00 and program service expenses $29,944,113.00 . Subsequently it had revenue of $34,644,935.00 and expenses $31,231,083.00 between July 2014 and June 2015 that year it had program service revenue of $34,644,935.00 and program service expenses $31,231,083.00 . Subsequently it had revenue of $33,787,223.00 and expenses $29,558,041.00 between July 2015 and June 2016 that year it had program service revenue of $33,787,223.00 and program service expenses $29,558,041.00 .
Visiting Nurse Association Of Chittenden And Grand Isle Counties started 2010 with $19,867,162.00 in assets, and finished it with $20,908,602.00 Visiting Nurse Association Of Chittenden And Grand Isle Counties started 2011 with $20,908,602.00 in assets, and finished it with $19,958,995.00 Visiting Nurse Association Of Chittenden And Grand Isle Counties started 2012 with $19,958,995.00 in assets, and finished it with $22,062,845.00 Visiting Nurse Association Of Chittenden And Grand Isle Counties started 2013 with $22,062,845.00 in assets, and finished it with $24,432,589.00 Visiting Nurse Association Of Chittenden And Grand Isle Counties started 2014 with $24,635,783.00 in assets, and finished it with $27,213,790.00 Visiting Nurse Association Of Chittenden And Grand Isle Counties started 2015 with $27,213,790.00 in assets, and finished it with $31,531,391.00

Revenue has not always exceeded expenses. Program service revenue have exceeded program service expenses for all of the reporting periods. While total assets of have grown in some years, it also had shrinked in other years.

Finances and Program Service Revenues Table

Tax Year Total Revenue Total Expenses Net Revenues Total Assets BOY Total Assets EOY Change in Assets
July 2010 - June 2011 $26,333,061.00 $26,374,810.00 -$41,749.00 $19,867,162.00 $20,908,602.00 $1,041,440.00
July 2011 - June 2012 $25,819,097.00 $26,426,998.00 -$607,901.00 $20,908,602.00 $19,958,995.00 -$949,607.00
July 2012 - June 2013 $27,618,184.00 $27,354,413.00 $263,771.00 $19,958,995.00 $22,062,845.00 $2,103,850.00
July 2013 - June 2014 $30,051,825.00 $29,944,113.00 $107,712.00 $22,062,845.00 $24,432,589.00 $2,369,744.00
July 2014 - June 2015 $34,644,935.00 $31,231,083.00 $3,413,852.00 $24,635,783.00 $27,213,790.00 $2,578,007.00
July 2015 - June 2016 $33,787,223.00 $29,558,041.00 $4,229,182.00 $27,213,790.00 $31,531,391.00 $4,317,601.00