2020-11-13T14:06:04-06:00 2019-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2019-01-01 043217872 VNA Care Hospice Inc VNAC 5087567176 120 Thomas Street Worcester MA 016081280 Todd Rose CEO 5087860693 2020-11-10 1 Melissa Magoon CPA P01712842 6036697337 2020-11-10 69.49.157.66 2020-11-10 08:15:33 ES P 98B0765DE24833D2D2C68263306E27B9DACD599F 4B7D0C3B7EC8D04AD7CB2559B72602E5F6367F5E 2019 2021-01-29 14:40:06Z Todd Rose 120 Thomas Street Worcester MA 016081280 20475091 0 X vnacare.org X 1993 MA Provides medical care to the terminally ill and supportive services for family members. 7 6 211 6 0 0 99999 0 22471223 20473586 585 1505 0 0 22571807 20475091 0 0 0 0 12645346 12176361 0 0 6380 12445104 11190627 25090450 23366988 -2518643 -2891897 71991901 82375373 54729092 66026474 17262809 16348899 Provides medical care to the terminally ill and supportive services for family members. 0 0 17396388 20473586 Hospice Program - Clinicians caring for the terminally ill. 17396388 1 0 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 6 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 CFO & Interim CEO 1.00 39.00 X X 0 157995 15941 Robin Spaulding Chairman 0.50 1.50 X X 0 0 0 Mary G Whalen Clerk 0.50 1.00 X X 0 0 0 Stephanne Clark Assistant Clerk 0.50 3.50 X X 0 0 0 Henry Michie Board Member 0.50 0.00 X 0 0 0 James Cosgrove Board Member 0.50 0.00 X 0 0 0 Smeeta Teckchandani Board Member 0.50 0.00 X 0 0 0 Holly Chaffee Past President & CEO 1.00 39.00 X X 0 437607 26050 Stephanie Jackman-Havey Past Treasurer/CFO 1.00 39.00 X X 0 125605 372 Deborah Turiano Hospice Physician 40.00 X 195899 0 576 Theresa Ellis RN/Extended Hours Response 40.00 X 184545 0 25299 Joel Bauman Medical Director 40.00 X 182433 0 536 Kathleen Faulkner Interim Medical Director 40.00 X 158377 0 9381 Sharon Quashie RN/On Call 40.00 X 151252 0 25200 872506 721207 103355 10 0 1 0 Sherrill House Inc 135 South Huntington Ave Boston MA 02130 Room and Board 237497 1 Patient Service Revenue 621610 20473586 20473586 20473586 1505 1505 20475091 20473586 0 1505 10411943 10411943 931463 931463 832955 832955 5964220 5964220 1437988 1437988 81355 81355 1242465 1242465 264713 264713 9978 9978 381024 381024 Program Supplies 1771661 1771661 Other Expenses 30843 30843 Fundraising Expenses 6380 6380 23366988 17396388 5964220 6380 X 23967 562452 3264845 2108260 25918 20460 8746645 4298060 4625536 4448585 400000 1085962 63651635 74149654 71991901 82375373 2751716 1269260 155000 155000 51822376 64602214 54729092 66026474 X 17262809 16348899 17262809 16348899 71991901 82375373 X -2891897 1977987 X 0 1 X 1 0 X 138357 167501 100000 99999 0 505857 26647760 26789637 24653132 22471223 20473586 121035338 26786117 26957138 24753132 22571222 20473586 121541195 0 0 0 121541195 2698 199 1212 585 1505 6199 2698 199 1212 585 1505 6199 26788815 26957337 24754344 22571807 20475091 121547394 0.99990 0.99990 0.00010 0.00010 X 914823 914823 7011649 3622861 3388788 489949 379127 110822 330224 296072 34152 4448585 Due From Affiliates 74135254 Other Assets 14400 74149654 Due to Affiliates 63816253 Long Term Lease Liability 785961 64602214 22453078 1977987 1977987 20475091 0 20475091 23366988 0 23366988 0 23366988 Part XI, Line 2d - Other Adjustments: Transfer of Net Assets from VNA Care Network Foundation 1,977,987. 1 0 0 0 0 0 0 0 0 Todd Rose CFO & Interim CEO 0 157995 0 0 0 0 0 0 0 15941 0 173936 0 0 Holly Chaffee Past President & CEO 0 377268 0 0 0 60339 0 0 0 26050 0 463657 0 0 Deborah Turiano Hospice Physician 195899 0 0 0 0 0 0 0 576 0 196475 0 0 0 Theresa Ellis RN/Extended Hours Response 184545 0 0 0 0 0 0 0 25299 0 209844 0 0 0 Joel Bauman Medical Director 182433 0 0 0 0 0 0 0 536 0 182969 0 0 0 Kathleen Faulkner Interim Medical Director 158377 0 0 0 0 0 0 0 9381 0 167758 0 0 0 Sharon Quashie RN/On Call 151252 0 0 0 0 0 0 0 25200 0 176452 0 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 $60,339 of severance in 2019. 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 1,977,987. 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