VNA CARE HOSPICE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VNA CARE HOSPICE INC (EIN 04-3217872)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202143149349302579
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T11:10:31-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043217872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VNA Care Hospice IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVNACBusinessNameControlTxt
Phone5087567176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen GutPersonNm
Person TitleCFOPersonTitleTxt
Phone5087860693PhoneNum
Signature2021-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastGutPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2021-10-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTodd RosePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081280ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,824,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressvnacare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionProvides medical care to the terminally ill and supportive services for family members.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,067,982CYContributionsGrantsAmt
PY Program Service Revenue$20,473,586PYProgramServiceRevenueAmt
CY Program Service Revenue$18,756,358CYProgramServiceRevenueAmt
PY Investment Income$1,505PYInvestmentIncomeAmt
CY Investment Income$592CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,475,091PYTotalRevenueAmt
CY Total Revenue$19,824,932CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,176,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,288,539CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,870CYTotalFundraisingExpenseAmt
PY Other Expenses$11,190,627PYOtherExpensesAmt
CY Other Expenses$9,471,643CYOtherExpensesAmt
PY Total Expenses$23,366,988PYTotalExpensesAmt
CY Total Expenses$20,760,182CYTotalExpensesAmt
PY Revenues Less Expenses-$2,891,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$935,250CYRevenuesLessExpensesAmt
Total Assets BOY$82,375,373TotalAssetsBOYAmt
Total Assets EOY$41,519,250TotalAssetsEOYAmt
Total Liabilities BOY$66,026,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,660,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,348,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,858,272NetAssetsOrFundBalancesEOYAmt
MissionProvides medical care to the terminally ill and supportive services for family members.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,485,315ExpenseAmt
Revenue$18,756,358RevenueAmt
DescHospice Program - Clinicians caring for the terminally ill.Desc
Total Program Service Expenses$15,485,315TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee200EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen GutBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Todd Rose
President/Treasurer/CEO1.0039.00Yes (X)Yes (X)$0$296,895$57,731
Rita Advani
Chairman0.507.50Yes (X)Yes (X)$0$10,000$0
Renee L Harper
Vice Chairman0.503.50Yes (X)Yes (X)$0$0$0
Katharine Eshghi
Clerk0.502.50Yes (X)Yes (X)$0$0$0
Rebecca Jackman
Assistant Clerk0.502.50Yes (X)Yes (X)$0$0$0
Kathleen T Gardner
Board Member0.502.50Yes (X)$0$0$0
Linda Hope-Springer
Board Member0.503.50Yes (X)$0$0$0
Michael E Morris
Board Member0.502.50Yes (X)$0$0$0
John Murphy
Board Member0.503.50Yes (X)$0$0$0
Robin Spaulding
Board Member0.502.50Yes (X)$0$0$0
Laura Lee MD
Board Member0.5049.50Yes (X)$0$379,473$45,256
Steven Strongwater MD
Board Member0.5049.50Yes (X)$0$1,043,922$411,134
Vera Tice
Board Member0.501.50Yes (X)$0$0$0
Stephen E Tosi MD
Board Member0.502.50Yes (X)$0$0$0
Smeeta Teckchandani
Past Board Member0.501.50Yes (X)$0$0$0
Stephen Gut
VP of Finance1.0039.00Yes (X)$0$183,022$25,585
Theresa Ellis
RN/Extended Hours Response40.00$192,177$0$24,721Yes (X)
Kathleen Faulkner
Interim Medical Director40.00$190,983$0$35,460Yes (X)
Deborah Turiano
Hospice Physician40.00$147,993$0$25,815Yes (X)
Kerry O'Connor
Manager/Palliative Care40.00$145,719$0$49,082Yes (X)
Sharon Quashie
RN/On Call40.00$142,326$0$16,428Yes (X)
Holly Chaffee
Former CEO1.0039.00$0$107,391$4,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$819,198TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,020,703TotReportableCompRltdOrgAmt
Total Other Compensation$695,567TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMCOR Services New England MechanicalBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Gerber Road EastAddressLine1Txt
CitySouth WindsorCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06074ZIPCd
FieldValueIRS element (for citing)
ServicesRepair and MaintenanceServicesDesc
Compensation$108,633CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,067,982GovernmentGrantsAmt
Total Contributions$1,067,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue621610$18,747,513$18,747,513
Other Revenue621610$8,845$8,845
FieldValueIRS element (for citing)
Total Program Service Revenue$18,756,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$592TotalRevenueColumnAmt
Exclusion$592ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,824,932TotalRevenueColumnAmt
Related Or Exempt Func Income$18,756,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$592ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,724,500TotalAmt
Program Services$9,724,500ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,466TotalAmt
Program Services$11,466ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$774,613TotalAmt
Program Services$774,613ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$777,960TotalAmt
Program Services$777,960ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,272,997TotalAmt
Management And General$5,272,997ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,328,146TotalAmt
Program Services$1,328,146ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,282TotalAmt
Program Services$88,282ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$663,064TotalAmt
Program Services$663,064ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$232,641TotalAmt
Program Services$232,641ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,069TotalAmt
Program Services$5,069ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$389,873TotalAmt
Program Services$389,873ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Program Supplies$1,459,784$1,459,784
Other Expenses$29,917$29,917
$1,870$1,870

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,760,182TotalAmt
Program Services$15,485,315ProgramServicesAmt
Management And General$5,272,997ManagementAndGeneralAmt
Fundraising$1,870FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$562,452BOYAmt
EOY$8,317,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,108,260BOYAmt
EOY$2,512,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,460BOYAmt
EOY$28,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,924,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,587,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,448,585BOYAmt
EOY$4,336,338EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,962BOYAmt
EOY$815,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,149,654BOYAmt
EOY$25,509,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,375,373BOYAmt
EOY$41,519,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,269,260BOYAmt
EOY$1,144,894EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$155,000BOYAmt
EOY$155,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,602,214BOYAmt
EOY$23,361,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,026,474BOYAmt
EOY$24,660,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,348,899BOYAmt
EOY$16,858,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,348,899BOYAmt
EOY$16,858,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,375,373BOYAmt
EOY$41,519,250EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$935,250ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,444,623OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,999CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,067,982CurrentTaxYearAmt
Total$1,435,482TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,789,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,653,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,471,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,473,586CurrentTaxYearMinus1YearAmt
Current Tax Year$18,756,358CurrentTaxYearAmt
Total$113,143,936TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,957,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,753,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,571,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,473,586CurrentTaxYearMinus1YearAmt
Current Tax Year$19,824,340CurrentTaxYearAmt
Total$114,579,418TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$114,579,418PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505CurrentTaxYearMinus1YearAmt
Current Tax Year$592CurrentTaxYearAmt
Total$4,093TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505CurrentTaxYearMinus1YearAmt
Current Tax Year$592CurrentTaxYearAmt
Total$4,093TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,957,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,754,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,571,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,475,091CurrentTaxYearMinus1YearAmt
Current Tax Year$19,824,932CurrentTaxYearAmt
Total$114,583,511TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$914,823OtherCostOrOtherBasisAmt
Book Value$914,823BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,189,276OtherCostOrOtherBasisAmt
Depreciation$3,888,135DepreciationAmt
Book Value$3,301,141BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$489,949OtherCostOrOtherBasisAmt
Depreciation$391,439DepreciationAmt
Book Value$98,510BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,224OtherCostOrOtherBasisAmt
Depreciation$308,360DepreciationAmt
Book Value$21,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,336,338TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due From Affiliates$25,494,601
Other Assets$14,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,509,001TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Due to Affiliates$19,068,141
Long Term Lease Liability$614,417
CARES Act Funding$3,678,526
FieldValueIRS element (for citing)
Total Liability$23,361,084TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,269,555TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,444,623OtherRevenueAmt
Revenue Not Reported$1,444,623RevenueNotReportedAmt
Revenue Subtotal$19,824,932RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,824,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,760,182TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,760,182ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,760,182TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 2d - Other Adjustments:FormAndLineReferenceDesc
ExplanationTransfer of Net Assets from VNA Care Network Foundation 1,444,623.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven Strongwater MD
Board Member$0$1,017,300$0$0$0$26,622$0$404,700$0$6,434$0$1,455,056$0$63,597
Laura Lee MD
Board Member$0$328,183$0$50,000$0$1,290$0$43,500$0$1,756$0$424,729$0$0
Todd Rose
President/Treasurer/CEO$0$296,895$0$0$0$0$0$4,016$0$53,715$0$354,626$0$0
Kathleen Faulkner
Interim Medical Director$190,983$0$0$0$0$0$1,980$0$33,480$0$226,443$0$0$0
Theresa Ellis
RN/Extended Hours Response$192,177$0$0$0$0$0$0$0$24,721$0$216,898$0$0$0
Stephen Gut
VP of Finance$0$183,022$0$0$0$0$0$0$0$25,585$0$208,607$0$0
Kerry O'Connor
Manager/Palliative Care$145,719$0$0$0$0$0$1,907$0$47,175$0$194,801$0$0$0
Deborah Turiano
Hospice Physician$147,993$0$0$0$0$0$1,815$0$24,000$0$173,808$0$0$0
Sharon Quashie
RN/On Call$142,326$0$0$0$0$0$0$0$16,428$0$158,754$0$0$0
Holly Chaffee
Former CEO$0$0$0$0$0$107,391$0$0$0$4,355$0$111,746$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The Interim President/CEO, Clerk and Treasurer are employees of related organizations and their compensation is reviewed by the Atrius Health Compensation Committee through the review of the related organization's process and do not receive any additional compensation for their services for the Atrius Health Foundation.
Part I, Line 4aHolly Chaffee received $107,391 of severance in 2020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The sole corporate member shall be VNA Care Network Foundation, Inc. acting through its board of directors except as otherwise provided herein.
Form 990, Part VI, Section A, line 7aThe VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization, or these By-Laws.
Form 990, Part VI, Section A, line 7bThe VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization, or these By-Laws.
Form 990, Part VI, Section B, line 11b990 compiled and reviewed by the CEO and CFO and sent to the Finance Committee for review. The Finance Committee presents to the board for approval. Board members offered a copy of the 990 at that time.
Form 990, Part VI, Section B, line 12cAnnually the Board is asked to sign a Conflict of Interest statement. Also, at the beginning of all Board meetings the Board Chair asks if there are any conflicts with any of the agenda items.
Form 990, Part VI, Section B, line 15The Executive Compensation Committee made up of independent board members obtain a competitive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employee's salaries are determined by the CEO and the Compensation Committee based on comparable data obtained by a competitive salary survey from an outside independent source.
Form 990, Part VI, Section C, line 19Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: VNA Care Hospice Inc. 120 Thomas Street Worcester, MA 01608-1280 EIN: 04-3217872 Section 1.263(a)-3(n) Election: VNA Care Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:Transfer of Net Assets from VNA Care Network Foundation 1,444,623.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VNA Care Network Foundation Inc
120 Thomas StreetWorcesterMA01608042794849Management CompanyMA501(c)(3)Line 10Atrius Health Inc0
VNA Care Advantage Inc
120 Thomas StreetWorcesterMA01608042953171Day CareMA501(c)(3)Line 10VNA CARE NETWORK FOUNDATION INC0
VNA Care Network Inc
120 Thomas StreetWorcesterMA01608042103825Home Health CareMA501(c)(3)Line 10VNA CARE NETWORK FOUNDATION INC0
Atrius Health Inc
275 Grove Street Suite 3-300NewtonMA02466043397450Provide Medical ServicesMA501(c)(3)Line 100
Atrius Health Foundation Inc
275 Grove Street Suite 3-300NewtonMA02466264517944Support Atrius Health and Its Supporting OganizationsMA501(c)(3)Line 12b, IIAtrius Health Inc0
Visiting Nurse Association of Boston Inc
150 Mount Vernon StreetDorchesterMA02125042105800Home Health CareMA501(c)(3)Line 10VISITING NURSE ASSN OF BOSTON FOUNDATION INC0
Visiting Nurse Association of Boston Foundation Inc
150 Mount Vernon StreetDorchesterMA02125042880614FundraisingMA501(c)(3)Line 7VNA CARE NETWORK FOUNDATION INC0
Visiting Nurse Association of Boston Management Resources Inc
150 Mount Vernon StreetDorchesterMA02125042880108Management ServicesMA501(c)(3)Line 10Visiting Nurse Association of Boston Foundation Inc0
VNA First Choice
120 Thomas StreetWorcesterMA01608812016808Provide Temporary StaffingMA501(c)(3)Line 10VNA CARE NETWORK FOUNDATION INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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