Southcoast Visiting Nurse Association
Southcoast Visiting Nurse Association reported $56.8 million in revenue and $52.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $84.52 went to program services, $15.48 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.2% of the total. The highest compensation it reported for one person was $1,798,618 (EX-OFFICIO, PRESIDENT & CEO). 83 people received more than $100,000 in reportable compensation. Revenue rose 41% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $52MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $57M- Contributions & grants (non-government)$1.00 $568K
- Program service revenue$98.16 $56M
- Investment income$0.84 $477K
Other revenue was negative: −$18,154. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,798,618 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.45% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 83 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 3 of 9 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHealthcare - provides acute healthcare to patients at home, bereavement support and counseling for grieving loved ones. During fiscal year 2025, vna had 23,525 cardiac program visits and 55,527 rehab visits, including occupational therapy, physical therapy, and speech language pathology. There were 75 behavioral health visits, 102,706 home health visits, and 6,899 maternal child health home visits
Hospice care - provides a specialized kind of care that offers comfort and support to patients who are no longer seeking active treatment and have a life expectancy of months or weeks. Hospice care is a form of palliative care that aims to improve the quality of life and provide pain relief and other comfort measures for terminally ill people. During fiscal 2025, vna had 90,978 hospice program visits
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EX-OFFICIO, PRESIDENT & CEO Director/trustee, officer, 3.50 hrs/week | $0 | $1,594,229 | $204,389 | $1,798,618 |
| TTEE, CLERK (AS OF 9/2025), EVP COO Director/trustee, officer, 8.50 hrs/week | $0 | $1,221,168 | $203,192 | $1,424,360 |
| FORMER PRESIDENT & EX-OFFICIO Former, 0.00 hrs/week | $0 | $1,316,776 | $32,290 | $1,349,066 |
| TREASURER (UNTIL 12/2024) Director/trustee, officer, 2.50 hrs/week | $0 | $1,093,225 | $40,272 | $1,133,497 |
| FORMER VICE CHAIR Former, 0.00 hrs/week | $0 | $621,977 | $41,590 | $663,567 |
| CLERK (UNTIL 7/25), VP SOUTHCOAST HEALTH AT HOME Director/trustee, officer, 32.50 hrs/week | $0 | $532,144 | $25,870 | $558,014 |
| TRUSTEE Director/trustee, 1.50 hrs/week | $0 | $395,746 | $44,560 | $440,306 |
| TRUSTEE (AS OF 1/2025) Director/trustee, 1.50 hrs/week | $0 | $326,863 | $10,377 | $337,240 |
83 people received more than $100,000 in reportable compensation from Southcoast Visiting Nurse Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $218K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 3 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5414
- Volunteers Part I, line 638
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| GORDON OPERATING CO LLC Hospice room and board | $726,899 |
| SARAH S BRAYTON NCC Hospice room and board | $229,550 |
| NEW BEDFORD JEWISH CONVALESCENT Hospice room and board | $220,220 |
| SACRED HEART HOME INC Hospice room and board | $191,028 |
| SYNERGI PARTNERS INC Consulting | $190,338 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Southcoast Visiting Nurse Association totaling $2,500 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Southcoast Visiting Nurse Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southcoast Visiting Nurse Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Southcoast Visiting Nurse Association spent in FY2025, $84.52 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Pace IowaOmaha, NE · revenue $57M · programs 88.9% · FY2025
- Comprehensive Community Health CentersGlendale, CA · revenue $57M · programs 78.4% · 2024
- Healthpartners InstituteMinneapolis, MN · revenue $57M · programs 65.8% · 2024
- Visiting Nurse Service of New YorkNew York, NY · revenue $57M · programs 30.4% · 2024
- Semper Fi & America's FundOceanside, CA · revenue $57M · programs 89.4% · FY2025
All health care charities · Largest charities in Massachusetts
Questions people ask
How much of Southcoast Visiting Nurse Association's spending goes to programs?
In the fiscal year ending September 30, 2025, Southcoast Visiting Nurse Association reported that 84.5% of its $52.1 million in expenses went to program services, 15.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Southcoast Visiting Nurse Association pay its top executive?
The largest total compensation Southcoast Visiting Nurse Association reported for one person in the fiscal year ending September 30, 2025 was $1,798,618, for the role of EX-OFFICIO, PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Southcoast Visiting Nurse Association get its money?
Of $56.8 million in revenue in the fiscal year ending September 30, 2025, 1.0% came from contributions and grants and 98.2% from program service revenue (Form 990, Part VIII).
Is Southcoast Visiting Nurse Association a registered charity?
The IRS lists EIN 04-2105745 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642309349301789 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202522279349303497 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422289349302197 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302279349302535 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212279349304571 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202122289349302627 · read the filing
All filings for EIN 04-2105745: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.