2021-07-30T12:55:38-05:00 2020-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-01-01 042104246 Care Central VNA & Hospice Inc CARE 9786321230 34 Pearly Lane Gardner MA 01440 Elaine Fluet President and CEO 9786321230 2021-07-08 1 Elaine Fluet 999009999 Melissa Magoon CPA P01712842 6036697337 2021-07-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Elaine Fluet 34 Pearly Lane Gardner MA 01440 18671521 0 X www.carecentralvnahospice.org X 1906 MA We build healthy communities by delivering high quality health and social services in a fiscally responsible manner in the homes and neighborhoods of North Central Massachusetts and North Quabbin areas of Massachusetts. 18 18 283 35 0 0 1147697 1570890 13953228 16799282 114750 292749 26594 8600 15242269 18671521 0 0 0 0 11852433 15581397 0 0 174247 3470780 4190935 15323213 19772332 -80944 -1100811 9588141 21481142 1571737 4068849 8016404 17412293 X We build healthy communities by delivering high quality health and social services in a fiscally responsible manner in the homes and neighborhoods of North Central Massachusetts and North Quabbin areas of Massachusetts. 0 1 17382878 16799282 Provides home care, hospice, maternal and child health, adult day care and preventative health services to residents of Gardner and the surrounding communities. 17382878 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 283 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X Elaine Fluet 9786321230 34 Pearly Lane Gardner MA 01440 Ken Tomasetti Chairman 1.00 X X 0 0 0 Jeffrey Aubuchon Vice Chair 1.00 X X 0 0 0 Michael Gerry Treasurer 1.00 X X 0 0 0 David Tiberii Secretary 1.00 X X 0 0 0 Nancy Bouchard Member 1.00 X 0 0 0 Connie Favreau Member 1.00 X 0 0 0 Atty John Flick Member 1.00 X 0 0 0 James Gondek Member 1.00 X 0 0 0 Brian Jette Member 1.00 X 0 0 0 John Kalinowski Member 1.00 X 0 0 0 Edward Manzi Member 1.00 X 0 0 0 John Olson Member 1.00 X 0 0 0 Anne Peepas Member 1.00 X 0 0 0 Albert Rose Member 1.00 X 0 0 0 Nafie Saba-Shapazian Member 1.00 X 0 0 0 Tina Santos Member 1.00 X 0 0 0 Janet Scheffler Member 1.00 X 0 0 0 Norman Sczpanski Member 1.00 X 0 0 0 Christof Chartier Past Member 1.00 X 0 0 0 Nancy Monette Past Member 1.00 X 0 0 0 Debbie Orre Past Member 1.00 X 0 0 0 Lisa J Sabacinski CFO 40.00 X 117481 0 15305 Elaine Fluet President and CEO 40.00 X 307557 0 25102 Michael Kacprzicki Past Comptroller 40.00 X 55655 0 2637 Kelly Loescher Hospice Director/Clinical IT - North 40.00 X 131587 0 26869 Eileen Hurley Physical Therapist 40.00 X 129802 0 19149 Kristin Mattson Homecare Director - South 40.00 X 158268 0 21497 Crystal Marsh Physical Therapist 40.00 X 131114 0 28010 Elizabeth Newton Director of Reimb. and IT 40.00 X 122041 0 11693 1153505 0 150262 15 0 1 0 HCHB 6688 North Central Expressway Suit Dallas TX 75206 Software Support 412239 VNA of Southern Worcester County Inc 534 School Street PO Box 368 Webster MA 01570 Hospice Services 281780 BerryDunn 1000 Elm Street 4th Floor Manchester NH 03101 Accounting & Coding 271091 Montachusett Regional Transit 1472R Water Street Fitchburg MA 01420 Client Transportation 153254 Byram Healthcare 239 Mill Street A Worcester MA 01602 Hospice Services 134262 12 768 1455287 114835 1570890 Home Health and Adult Day Care, H 621610 16799282 16799282 16799282 292749 292749 8600 0 8600 8600 8600 18671521 16799282 0 301349 523737 523737 12072648 11271217 693096 108335 485756 437332 43271 5153 1452824 1370780 80516 1528 1046432 954258 83545 8629 32281 29297 2984 68509 68509 39928 39928 755875 753524 2351 17320 2850 14470 20475 3617 16858 609637 547183 62454 374336 273755 99330 1251 478764 471588 6734 442 87747 82994 2068 2685 240141 151027 88103 1011 91857 70984 20152 721 Program Supplies 764917 758139 6778 Telephone 178138 112569 64892 677 Other Expenses 161878 147244 14634 Printing & Publications 151259 80813 62513 7933 117873 13801 104072 19772332 17382878 2215207 174247 X 105440 68667 3921170 5753343 149122 115731 1286729 1432837 146460 214534 4827372 2985085 542340 1842287 3436880 12053743 9588141 21481142 1543222 1971648 28515 0 2097201 1571737 4068849 X 8006404 17402293 10000 10000 8016404 17412293 9588141 21481142 X -1100811 2021864 8474836 X 0 1 X 1 0 X 1092458 1000924 1000058 1147697 1570890 5812027 13578033 14138268 14309236 13953228 16799282 72778047 14670491 15139192 15309294 15100925 18370172 78590074 0 0 0 78590074 89207 93067 110793 122783 301349 717199 89207 93067 110793 122783 301349 717199 69694 31172 43931 18561 0 163358 14829392 15263431 15464018 15242269 18671521 79470631 0.98890 0.99070 0.00900 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0.00000 1.00000 0.00000 0 0 79800 79800 3707223 2138197 1569026 1040349 846888 193461 1842287 CARES Act Funding 2097201 2097201 X 29083004 2021864 8474836 10496700 18586304 85217 85217 18671521 19687115 0 19687115 85217 85217 19772332 Part V, Line 4: All income earned used to support hospice services. Part X, Line 2: The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Part XI, Line 2d - Other Adjustments: Net assets acquired from VNA of Southern Worcester County, Inc. 8,474,836. Part XI, Line 4b - Other Adjustments: Loss on Disposal of Property 85,217. Part XII, Line 4b - Other Adjustments: Loss on Disposal of Property 85,217. 1 X X 0 0 0 0 0 0 0 1 0 Elaine Fluet President and CEO 244007 0 55300 0 8250 0 14927 0 10175 0 332659 0 0 0 Kristin Mattson Homecare Director - South 149968 0 8300 0 0 0 7775 0 13722 0 179765 0 0 0 Crystal Marsh Physical Therapist 126321 0 4793 0 0 0 6381 0 21629 0 159124 0 0 0 Kelly Loescher Hospice Director/Clinical IT - North 123875 0 7712 0 0 0 6533 0 20336 0 158456 0 0 0 Part I, Line 7 The President & CEO, Elaine Fluet, shall be eligible to receive, at the discretion of the Board of Directors, an annual incentive compensation award. Other bonuses are paid out at the discretion of the Board of Directors. Form 990, Part III, line 3 Merger between GVNA Healthcare Inc and Visiting Nurse Association of Southern Worcester County Inc effective 4-1-20. Fitchburg and North Quabbin/Athol Adult Day Cares closed 9-30-20 Gardner and Greenfield Adult Day Cares put on hold 11-30-20 and will be re-evaluated in June or July 2021 if reopening or closing. Form 990, Part VI, Section A, line 4 The Organization updated their governing documents to reflect the name change from GVNA Healthcare Inc. to Care Central VNA & Hospice, Inc. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the CEO and CFO and sent to the Finance Committee prior to filing. Form 990, Part VI, Section B, line 12c Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy. Form 990, Part VI, Section B, line 15 The CEO is reviewed annually by the Board of Directors. The CFO is reviewed annually by the CEO. Form 990, Part VI, Section C, line 19 Upon Request Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Care Central VNA & Hospice, Inc. 34 Pearly Lane Gardner, MA 01440 EIN: 04-2104246 Section 1.263(a)-3(n) Election: Care Central VNA & Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Net assets acquired from VNA of Southern Worcester County, Inc. 8,474,836.