Representative Town Meeting (RTM) - 1271 (05/04/2026)

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Visiting Nurse Association of Southeastern CT DBA Yale New Haven Health- Health at Home-
Southeast
BUDGET NARRATIVEs—TOWN OF WATERFORD
July 1, 2026- June 30, 2027
We annually estimate the expenditure for services for those residents who are uninsured and cannot afford to
pay for care with their own fund. This year we will discontinue offering Nurse Managed Clinics, Blood
pressure and Foot clinics due to a return to our core business of Home Health.
The budget for Yale New Haven Health- Health at Home- Southeast (YNHH-HAH- Southeast) service will
include the home health skilled visit charge of $180 per nursing visit.
YNHH-HAH Southeast is committed to providing healthcare services to the town at an appropriate
level.
The agency is a state-licensed, Medicare-certified, home care organization. YNHH- HAH Southeast
underwent a reporting structure change. YNHH-HAH- Southeast reports to Yale New Haven Health
System rather than Lawrence and Memorial Corporation.
Indigent Care/Health Promotion
Home visits to residents at risk for handicapping conditions or hospitalizations are made under
consultation with the family physician. A plan is established to assist the resident to remain safely
at home,
Home healthcare services including nursing, therapies, home health aide and social workers are provided
under a plan of care when the resident is uninsured or underinsured and meets the financial criteria for free
or subsidized care.
There is a continued need for assistance with care for those who are struggling to stay independent at home.
The need for free care has reduced in the past few years due to the greater use of CT expanded Medicaid. At
this time it is unknown whether the expansion will continue.

VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT
Dba. YALE NEW HAVEN HEALTH AT HOME - SOUTHEAST
July 1, 2026- June 30, 2027
Program 
Units Per Year 
Rate 
Service 
Estimated
Cost/Year
Homecare Visits for the | As needed not to exceed 
$180/Visit 
Skilled RN 
$17, 280.00
Indigent 
Budget 8 VISITS PER 
Home Health
MONTH. 
Visits
Total
FIVE YEAR EXPENDITURE HISTORY
30,000
25,000
20,000
15,000
10,000
FY2025
FY2024
FY2023
FY2022
FY2021

VNA of Southeastern CT
Statement of Operations
Fiscal Yeal End September 30, 2025
Actual FYE 2025
Revenue
Net patient service revenue 
$ 
7,553
Other revenue 
686
Total Revenue 
8,239
DN Managed Expenses
Salaries 
7,652
Benefits 
2,343
Mileage 
211
Other Operating Expenses 
842
Total DN Controllable Expenses 
11,049
Net DN Managed Operating Gain/(Loss) 
(2,809)
-34%
System Managed Expenses 
1,253
Operating EBIDA 
(4,062)
-49%
Depreciation, Amortization & Interest 
146
Total Operating Gain (Loss) 
(4,208)
-51%
$ in 1,000