CARE CENTRAL VNA & HOSPICE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARE CENTRAL VNA & HOSPICE INC (EIN 04-2104246)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-26
IRS object ID
202011479349301701
Schema version
2019v5.1
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)
Return2020-05-26T15:47:37-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GVNA HealthCare IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGVNABusinessNameControlTxt
Phone9786321230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 Pearly LaneAddressLine1Txt
CityGardnerCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01440ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElaine FluetPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone9786321230PhoneNum
Signature2020-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2020-05-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.49.157.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-12IPDt
IP Tm17:30:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15D84E00388989A2FD892B611AF49EE7CA45C0C7AtSubmissionCreationDeviceId
At Submission Filing Device IdC4707E3AC495039012926C06CAF0FE7A77282DC5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElaine FluetPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 Pearly LaneAddressLine1Txt
CityGardnerCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01440ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,256,308GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gvnahealthcare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWe 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee222TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,000,058PYContributionsGrantsAmt
CY Contributions Grants$1,147,697CYContributionsGrantsAmt
PY Program Service Revenue$14,309,236PYProgramServiceRevenueAmt
CY Program Service Revenue$13,953,228CYProgramServiceRevenueAmt
PY Investment Income-$245,942PYInvestmentIncomeAmt
CY Investment Income$114,750CYInvestmentIncomeAmt
PY Other Revenue$49,931PYOtherRevenueAmt
CY Other Revenue$26,594CYOtherRevenueAmt
PY Total Revenue$15,113,283PYTotalRevenueAmt
CY Total Revenue$15,242,269CYTotalRevenueAmt
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$12,138,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,852,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,934CYTotalFundraisingExpenseAmt
PY Other Expenses$3,329,816PYOtherExpensesAmt
CY Other Expenses$3,470,780CYOtherExpensesAmt
PY Total Expenses$15,468,515PYTotalExpensesAmt
CY Total Expenses$15,323,213CYTotalExpensesAmt
PY Revenues Less Expenses-$355,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,944CYRevenuesLessExpensesAmt
Total Assets BOY$9,529,914TotalAssetsBOYAmt
Total Assets EOY$9,588,141TotalAssetsEOYAmt
Total Liabilities BOY$1,981,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,571,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,547,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,016,404NetAssetsOrFundBalancesEOYAmt
MissionWe 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,613,563ExpenseAmt
Revenue$13,953,228RevenueAmt
DescProvides home care, hospice, maternal and child health, adult day care and preventative health services to residents of Gardner and the surrounding communities.Desc
Total Program Service Expenses$13,613,563TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee222EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 Policy0WhistleblowerPolicyInd
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 Line1Elaine FLuetBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9786321230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 Pearly LaneAddressLine1Txt
CityGardnerCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01440ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ken Tomasetti
Chairman1.00Yes (X)Yes (X)$0$0$0
Jeffrey Aubuchon
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Michael Gerry
Treasurer1.00Yes (X)Yes (X)$0$0$0
Tina Santos
Clerk1.00Yes (X)Yes (X)$0$0$0
Christof Chartier
Member1.00Yes (X)$0$0$0
Atty John Flick
Member1.00Yes (X)$0$0$0
Brian Jette
Member1.00Yes (X)$0$0$0
Edward Manzi
Member1.00Yes (X)$0$0$0
Nancy Monette
Member1.00Yes (X)$0$0$0
Debbie Orre
Member1.00Yes (X)$0$0$0
Albert Rose
Member1.00Yes (X)$0$0$0
Nafie Saba-Shapazian
Member1.00Yes (X)$0$0$0
Enrico Palmerino
Past Member1.00Yes (X)$0$0$0
Elaine Fluet
President and CEO40.00Yes (X)$239,636$0$9,994
Michael Kacprzicki
Comptroller40.00Yes (X)$98,859$0$9,534
Kelly Loescher
Clinical IS40.00$110,305$0$14,600Yes (X)
Eileen Hurley
Physical Therapist40.00$119,639$0$6,523Yes (X)
Kristin Mattson
Clinical Director40.00$124,329$0$8,215Yes (X)
Vera Moraes
Physical Therapist40.00$101,837$0$14,804Yes (X)
Crystal Marsh
Physical Therapist40.00$110,038$0$14,804Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$904,643TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$78,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MART
1427R Water StreetFitchburgMA01420Client Transportation$525,089
HCHB
6688 North Central Expressway SuitDallasTX75206Software Support$201,524
McKesson
9 Aegean DriveMethuenMA01844Software Support$188,450
Leo Gardner Rehab
59 Eastwood CircleGardnerMA01440Hospice Services$175,874
FM Kuzmeskus
52 Main RoadGillMA01354Client Transportation$119,035
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$35,000FundraisingAmt
Government Grants$997,896GovernmentGrantsAmt
All Other Contributions$114,801AllOtherContributionsAmt
Total Contributions$1,147,697TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHome Health and Adult Day Care, HDesc
Business621610BusinessCd
Total Revenue Column$13,953,228TotalRevenueColumnAmt
Related Or Exempt Func Income$13,953,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,953,228TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,750TotalRevenueColumnAmt
Exclusion$114,750ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,033RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,033RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,033TotalRevenueColumnAmt
Exclusion$8,033ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,039FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,561TotalRevenueColumnAmt
Exclusion$18,561ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,242,269TotalRevenueColumnAmt
Related Or Exempt Func Income$13,953,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$141,344ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$358,023TotalAmt
Management And General$358,023ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,349,348TotalAmt
Program Services$8,661,106ProgramServicesAmt
Management And General$610,741ManagementAndGeneralAmt
Fundraising$77,501FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$410,131TotalAmt
Program Services$366,523ProgramServicesAmt
Management And General$40,230ManagementAndGeneralAmt
Fundraising$3,378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$929,537TotalAmt
Program Services$859,690ProgramServicesAmt
Management And General$68,158ManagementAndGeneralAmt
Fundraising$1,689FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$805,394TotalAmt
Program Services$728,118ProgramServicesAmt
Management And General$70,888ManagementAndGeneralAmt
Fundraising$6,388FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,202TotalAmt
Management And General$1,202ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,389TotalAmt
Management And General$55,389ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,630TotalAmt
Management And General$34,630ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,839TotalAmt
Program Services$129,376ProgramServicesAmt
Management And General$463ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,835TotalAmt
Program Services$1,926ProgramServicesAmt
Management And General$5,560ManagementAndGeneralAmt
Fundraising$7,349FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,597TotalAmt
Program Services$1,874ProgramServicesAmt
Management And General$11,631ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$396,693TotalAmt
Program Services$349,800ProgramServicesAmt
Management And General$45,071ManagementAndGeneralAmt
Fundraising$1,822FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$374,039TotalAmt
Program Services$317,183ProgramServicesAmt
Management And General$55,240ManagementAndGeneralAmt
Fundraising$1,616FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$406,634TotalAmt
Program Services$404,339ProgramServicesAmt
Management And General$2,295ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,784TotalAmt
Program Services$17,101ProgramServicesAmt
Management And General$10,678ManagementAndGeneralAmt
Fundraising$3,005FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$251,845TotalAmt
Program Services$184,242ProgramServicesAmt
Management And General$66,593ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,842TotalAmt
Program Services$48,711ProgramServicesAmt
Management And General$6,658ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$1,148,333$1,143,403$4,930
Telephone$150,869$124,878$761$25,230
Bad Debt Expense$142,590$142,590
Other Expenses$138,728$27,084$34,316$77,328

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,931TotalAmt
Program Services$105,619ProgramServicesAmt
Management And General$18,708ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,323,213TotalAmt
Program Services$13,613,563ProgramServicesAmt
Management And General$1,564,716ManagementAndGeneralAmt
Fundraising$144,934FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$105,440EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,262,295BOYAmt
EOY$3,921,170EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,327BOYAmt
EOY$149,122EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,184,950BOYAmt
EOY$1,286,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$267,001BOYAmt
EOY$146,460EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,344,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,801,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$764,214BOYAmt
EOY$542,340EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,436,880EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,896,127BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,529,914BOYAmt
EOY$9,588,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,619,634BOYAmt
EOY$1,543,222EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$362,296BOYAmt
EOY$28,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,981,930BOYAmt
EOY$1,571,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,537,984BOYAmt
EOY$8,006,404EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,547,984BOYAmt
EOY$8,016,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,529,914BOYAmt
EOY$9,588,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$549,364NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,257,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,697CurrentTaxYearAmt
Total$5,498,965TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,882,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,578,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,138,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,309,236CurrentTaxYearMinus1YearAmt
Current Tax Year$13,953,228CurrentTaxYearAmt
Total$67,861,728TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,140,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,670,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,139,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,309,294CurrentTaxYearMinus1YearAmt
Current Tax Year$15,100,925CurrentTaxYearAmt
Total$73,360,693TotalAmt

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$73,360,693PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,793CurrentTaxYearMinus1YearAmt
Current Tax Year$122,783CurrentTaxYearAmt
Total$522,916TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,793CurrentTaxYearMinus1YearAmt
Current Tax Year$122,783CurrentTaxYearAmt
Total$522,916TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$69,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,931CurrentTaxYearMinus1YearAmt
Current Tax Year$18,561CurrentTaxYearAmt
Total$163,358TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,247,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,829,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,263,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,464,018CurrentTaxYearMinus1YearAmt
Current Tax Year$15,242,269CurrentTaxYearAmt
Total$74,046,967TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.98840PublicSupportPY509Pct
Investment Income CY0.00710InvestmentIncomeCYPct
Investment Income PY0.00880InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,800OtherCostOrOtherBasisAmt
Book Value$51,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,044,083OtherCostOrOtherBasisAmt
Depreciation$1,823,564DepreciationAmt
Book Value$220,519BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,248,117OtherCostOrOtherBasisAmt
Depreciation$1,978,096DepreciationAmt
Book Value$270,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$542,340TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,791,633TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$549,364NetUnrealizedGainsInvstAmt
Revenue Not Reported$549,364RevenueNotReportedAmt
Revenue Subtotal$15,242,269RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,242,269TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,323,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,323,213ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,323,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Executive BreakfastEvent1Nm
Gross Receipts Event1$67,600GrossReceiptsEvent1Amt
Charitable Contri Event1$35,000CharitableContriEvent1Amt
Gross Revenue Event1$32,600GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,039OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,600GrossReceiptsTotalAmt
Charitable Contributions Tot$35,000CharitableContributionsTotAmt
Gross Revenue Total Events$32,600GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,039OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,039DirectExpenseSummaryEventsAmt
Net Income Summary$18,561NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonElaine FluetPersonNm
TitlePresident and CEOTitleTxt
Base Compensation Filing Org$214,489BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$19,147BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,994NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$249,630TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationThe President & CEO, Elaine Fluet, shall be eligible to receive, at the discretion of the GVNA Board of Directors, an annual incentive compensation award.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4GVNA Healthcare, Inc. amended its Bylaws to remove its dissolution article and to remove the directors from the sole members of the corporation to the corporation having no members.
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by the CEO and Comptroller prior to filing.
Form 990, Part VI, Section B, line 12cPolicy 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 15The CEO is reviewed annually by the board of directors. The Comptroller is reviewed annually by the CEO.
Form 990, Part VI, Section C, line 19Upon Request
Form 990, Part X, Line 10: Land, Buildings, and Equipment:Section 1.263(a)-3(n) Election: GVNA Healthcare Inc. 34 Pearly Lane Gardner, MA 01440 EIN: 04-2104246 Section 1.263(a)-3(n) Election: GVNA Healthcare Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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