2021-11-10T11:10:31-06:00 2020-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-01-01 043217872 VNA Care Hospice Inc VNAC 5087567176 120 Thomas Street Worcester MA 016081280 Stephen Gut CFO 5087860693 2021-10-29 1 Stephen Gut 999009999 Melissa Magoon CPA P01712842 6036697337 2021-10-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Todd Rose 120 Thomas Street Worcester MA 016081280 19824932 0 X vnacare.org X 1993 MA Provides medical care to the terminally ill and supportive services for family members. 14 10 200 11 0 0 0 1067982 20473586 18756358 1505 592 0 0 20475091 19824932 0 0 0 0 12176361 11288539 0 0 1870 11190627 9471643 23366988 20760182 -2891897 -935250 82375373 41519250 66026474 24660978 16348899 16858272 Provides medical care to the terminally ill and supportive services for family members. 0 0 15485315 18756358 Hospice Program - Clinicians caring for the terminally ill. 15485315 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 0 0 0 1 9 0 1 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X Stephen Gut 5087860693 120 Thomas Street Worcester MA 01608 Todd Rose President/Treasurer/CEO 1.00 39.00 X X 0 296895 57731 Rita Advani Chairman 0.50 7.50 X X 0 10000 0 Renee L Harper Vice Chairman 0.50 3.50 X X 0 0 0 Katharine Eshghi Clerk 0.50 2.50 X X 0 0 0 Rebecca Jackman Assistant Clerk 0.50 2.50 X X 0 0 0 Kathleen T Gardner Board Member 0.50 2.50 X 0 0 0 Linda Hope-Springer Board Member 0.50 3.50 X 0 0 0 Michael E Morris Board Member 0.50 2.50 X 0 0 0 John Murphy Board Member 0.50 3.50 X 0 0 0 Robin Spaulding Board Member 0.50 2.50 X 0 0 0 Laura Lee MD Board Member 0.50 49.50 X 0 379473 45256 Steven Strongwater MD Board Member 0.50 49.50 X 0 1043922 411134 Vera Tice Board Member 0.50 1.50 X 0 0 0 Stephen E Tosi MD Board Member 0.50 2.50 X 0 0 0 Smeeta Teckchandani Past Board Member 0.50 1.50 X 0 0 0 Stephen Gut VP of Finance 1.00 39.00 X 0 183022 25585 Theresa Ellis RN/Extended Hours Response 40.00 X 192177 0 24721 Kathleen Faulkner Interim Medical Director 40.00 X 190983 0 35460 Deborah Turiano Hospice Physician 40.00 X 147993 0 25815 Kerry O'Connor Manager/Palliative Care 40.00 X 145719 0 49082 Sharon Quashie RN/On Call 40.00 X 142326 0 16428 Holly Chaffee Former CEO 1.00 39.00 X 0 107391 4355 819198 2020703 695567 12 1 1 0 EMCOR Services New England Mechanical 55 Gerber Road East South Windsor CT 06074 Repair and Maintenance 108633 1 1067982 1067982 Patient Service Revenue 621610 18747513 18747513 Other Revenue 621610 8845 8845 18756358 592 592 19824932 18756358 0 592 9724500 9724500 11466 11466 774613 774613 777960 777960 5272997 5272997 1328146 1328146 88282 88282 663064 663064 232641 232641 5069 5069 389873 389873 Program Supplies 1459784 1459784 Other Expenses 29917 29917 1870 1870 20760182 15485315 5272997 1870 X 562452 8317553 2108260 2512397 20460 28783 8924272 4587934 4448585 4336338 1085962 815178 74149654 25509001 82375373 41519250 1269260 1144894 155000 155000 64602214 23361084 66026474 24660978 X 16348899 16858272 16348899 16858272 82375373 41519250 X -935250 1444623 X 0 1 X 1 0 X 167501 100000 99999 1067982 1435482 26789637 24653132 22471223 20473586 18756358 113143936 26957138 24753132 22571222 20473586 19824340 114579418 0 0 0 114579418 199 1212 585 1505 592 4093 199 1212 585 1505 592 4093 26957337 24754344 22571807 20475091 19824932 114583511 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 914823 914823 7189276 3888135 3301141 489949 391439 98510 330224 308360 21864 4336338 Due From Affiliates 25494601 Other Assets 14400 25509001 Due to Affiliates 19068141 Long Term Lease Liability 614417 CARES Act Funding 3678526 23361084 21269555 1444623 1444623 19824932 0 19824932 20760182 0 20760182 0 20760182 Part XI, Line 2d - Other Adjustments: Transfer of Net Assets from VNA Care Network Foundation 1,444,623. 1 0 0 0 0 0 0 0 0 Steven Strongwater MD Board Member 0 1017300 0 0 0 26622 0 404700 0 6434 0 1455056 0 63597 Laura Lee MD Board Member 0 328183 0 50000 0 1290 0 43500 0 1756 0 424729 0 0 Todd Rose President/Treasurer/CEO 0 296895 0 0 0 0 0 4016 0 53715 0 354626 0 0 Kathleen Faulkner Interim Medical Director 190983 0 0 0 0 0 1980 0 33480 0 226443 0 0 0 Theresa Ellis RN/Extended Hours Response 192177 0 0 0 0 0 0 0 24721 0 216898 0 0 0 Stephen Gut VP of Finance 0 183022 0 0 0 0 0 0 0 25585 0 208607 0 0 Kerry O'Connor Manager/Palliative Care 145719 0 0 0 0 0 1907 0 47175 0 194801 0 0 0 Deborah Turiano Hospice Physician 147993 0 0 0 0 0 1815 0 24000 0 173808 0 0 0 Sharon Quashie RN/On Call 142326 0 0 0 0 0 0 0 16428 0 158754 0 0 0 Holly Chaffee Former CEO 0 0 0 0 0 107391 0 0 0 4355 0 111746 0 0 Part I, Line 3 The 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 4a Holly Chaffee received $107,391 of severance in 2020. Form 990, Part VI, Section A, line 6 The 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 7a The 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 7b The 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 11b 990 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 12c Annually 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 15 The 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 19 Financial 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 Equipment Section 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. VNA Care Network Foundation Inc 120 Thomas Street Worcester MA 01608 042794849 Management Company MA 501(c)(3) Line 10 Atrius Health Inc 0 VNA Care Advantage Inc 120 Thomas Street Worcester MA 01608 042953171 Day Care MA 501(c)(3) Line 10 VNA CARE NETWORK FOUNDATION INC 0 VNA Care Network Inc 120 Thomas Street Worcester MA 01608 042103825 Home Health Care MA 501(c)(3) Line 10 VNA CARE NETWORK FOUNDATION INC 0 Atrius Health Inc 275 Grove Street Suite 3-300 Newton MA 02466 043397450 Provide Medical Services MA 501(c)(3) Line 10 0 Atrius Health Foundation Inc 275 Grove Street Suite 3-300 Newton MA 02466 264517944 Support Atrius Health and Its Supporting Oganizations MA 501(c)(3) Line 12b, II Atrius Health Inc 0 Visiting Nurse Association of Boston Inc 150 Mount Vernon Street Dorchester MA 02125 042105800 Home Health Care MA 501(c)(3) Line 10 VISITING NURSE ASSN OF BOSTON FOUNDATION INC 0 Visiting Nurse Association of Boston Foundation Inc 150 Mount Vernon Street Dorchester MA 02125 042880614 Fundraising MA 501(c)(3) Line 7 VNA CARE NETWORK FOUNDATION INC 0 Visiting Nurse Association of Boston Management Resources Inc 150 Mount Vernon Street Dorchester MA 02125 042880108 Management Services MA 501(c)(3) Line 10 Visiting Nurse Association of Boston Foundation Inc 0 VNA First Choice 120 Thomas Street Worcester MA 01608 812016808 Provide Temporary Staffing MA 501(c)(3) Line 10 VNA CARE NETWORK FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1