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Overlook Visiting Nurse Association

Charlton, MA · EIN 04-3515687 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Overlook Visiting Nurse Association reported $13.4 million in revenue and $15.9 million in expenses for calendar year 2024. Of every $100 it spent, $62.55 went to program services, $37.45 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: 100.0% of the total. The highest compensation it reported for one person was $522,722 (PRESIDENT & CEO). 24 people received more than $100,000 in reportable compensation. Revenue fell 44% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16M

For 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

Calendar year 2024 · Form 990, Part VIII · total revenue $13M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
62.5%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
37.5%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
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.0%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
100.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$522,722$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
3.28%1.34%
People paid over $100,000
Part VII, line 2
2427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-15.16.6
Independent voting board members
Part VI 1a–1b
7 of 888.9%

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

2024 · Form 990, Part III · the three largest programs by expense
$10.0M expenses · 100.0% of program spending · revenue $13M

Operation of home health and hospice provider based in charlton, ma

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Director/trustee, officer, 0.20 hrs/week
$0$455,620$67,102$522,722
COO
Key employee, 0.20 hrs/week
$0$277,642$2,188$279,830
EXECUTIVE DIRECTOR OF HOME HEALTH
Officer, 40.00 hrs/week
$165,675$40,272$26,891$232,838
CFO
Officer, 0.20 hrs/week
$0$204,333$2,853$207,186
CHIEF INFORMATION OFFICER
Key employee, 0.20 hrs/week
$0$171,916$15,014$186,930
DIRECTOR OF QAPI
Highest compensated employee, 40.00 hrs/week
$138,797$0$28,217$167,014
PHYSICAL THERAPIST
Highest compensated employee, 40.00 hrs/week
$124,409$0$39,063$163,472
REGIONAL DIRECTOR OF HOME HEALTH
Highest compensated employee, 40.00 hrs/week
$123,590$0$33,729$157,319

24 people received more than $100,000 in reportable compensation from Overlook Visiting Nurse Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $184K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$13M$16M62.5%−$20M$522,722
2023 ⓘ$13M$15M63.2%−$17M$542,901
2022 ⓘ$14M$17M59.5%−$15M$643,937
2021 ⓘ$19M$17M62.4%−$13M$646,595
2020 ⓘ$20M$20M67.0%−$14M$465,871
2019 ⓘ$24M$23M68.8%−$15M$489,832

Governance answers, as filed

2024 · 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–1b8 · 7 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 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • 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 5156
  • Volunteers Part I, line 67

Correct a figure or respond

Every number above is copied from Overlook 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 Overlook Visiting Nurse Association, you can publish a response that is linked from this page.

Questions people ask

How much of Overlook Visiting Nurse Association's spending goes to programs?

In calendar year 2024, Overlook Visiting Nurse Association reported that 62.5% of its $15.9 million in expenses went to program services, 37.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Overlook Visiting Nurse Association pay its top executive?

The largest total compensation Overlook Visiting Nurse Association reported for one person in calendar year 2024 was $522,722, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Overlook Visiting Nurse Association get its money?

Of $13.4 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 100.0% from program service revenue (Form 990, Part VIII).

Is Overlook Visiting Nurse Association a registered charity?

The IRS lists EIN 04-3515687 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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

  • 2024: Form 990 for calendar year 2024, object 202523219349310357 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443059349301129 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323199349318742 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223199349317657 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349313390 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033219349320063 · read the filing

All filings for EIN 04-3515687: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.