2020-05-26T15:47:37-05:00 2019-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2019-01-01 042104246 GVNA HealthCare Inc GVNA 9786321230 34 Pearly Lane Gardner MA 01440 Elaine Fluet President and CEO 9786321230 2020-05-12 1 Melissa Magoon CPA P01712842 6036697337 2020-05-12 69.49.157.66 2020-05-12 17:30:22 ED P 15D84E00388989A2FD892B611AF49EE7CA45C0C7 C4707E3AC495039012926C06CAF0FE7A77282DC5 2019 2020-09-22 18:59:49Z Elaine Fluet 34 Pearly Lane Gardner MA 01440 15256308 0 X www.gvnahealthcare.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. 12 12 222 34 0 0 1000058 1147697 14309236 13953228 -245942 114750 49931 26594 15113283 15242269 0 0 0 0 12138699 11852433 0 0 144934 3329816 3470780 15468515 15323213 -355232 -80944 9529914 9588141 1981930 1571737 7547984 8016404 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 0 13613563 13953228 Provides home care, hospice, maternal and child health, adult day care and preventative health services to residents of Gardner and the surrounding communities. 13613563 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 Tina Santos Clerk 1.00 X X 0 0 0 Christof Chartier Member 1.00 X 0 0 0 Atty John Flick Member 1.00 X 0 0 0 Brian Jette Member 1.00 X 0 0 0 Edward Manzi Member 1.00 X 0 0 0 Nancy Monette Member 1.00 X 0 0 0 Debbie Orre 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 Enrico Palmerino Past Member 1.00 X 0 0 0 Elaine Fluet President and CEO 40.00 X 239636 0 9994 Michael Kacprzicki Comptroller 40.00 X 98859 0 9534 Kelly Loescher Clinical IS 40.00 X 110305 0 14600 Eileen Hurley Physical Therapist 40.00 X 119639 0 6523 Kristin Mattson Clinical Director 40.00 X 124329 0 8215 Vera Moraes Physical Therapist 40.00 X 101837 0 14804 Crystal Marsh Physical Therapist 40.00 X 110038 0 14804 904643 0 78474 19 0 1 0 MART 1427R Water Street Fitchburg MA 01420 Client Transportation 525089 HCHB 6688 North Central Expressway Suit Dallas TX 75206 Software Support 201524 McKesson 9 Aegean Drive Methuen MA 01844 Software Support 188450 Leo Gardner Rehab 59 Eastwood Circle Gardner MA 01440 Hospice Services 175874 FM Kuzmeskus 52 Main Road Gill MA 01354 Client Transportation 119035 5 35000 997896 114801 1147697 Home Health and Adult Day Care, H 621610 13953228 13953228 13953228 114750 114750 8033 0 8033 8033 8033 32600 35000 14039 18561 18561 15242269 13953228 0 141344 358023 358023 9349348 8661106 610741 77501 410131 366523 40230 3378 929537 859690 68158 1689 805394 728118 70888 6388 1202 1202 55389 55389 34630 34630 129839 129376 463 14835 1926 5560 7349 13597 1874 11631 92 396693 349800 45071 1822 374039 317183 55240 1616 406634 404339 2295 30784 17101 10678 3005 251845 184242 66593 1010 55842 48711 6658 473 Program Supplies 1148333 1143403 4930 Telephone 150869 124878 25230 761 Bad Debt Expense 142590 142590 Other Expenses 138728 27084 77328 34316 124931 105619 18708 604 15323213 13613563 1564716 144934 X 105440 2262295 3921170 155327 149122 2184950 1286729 267001 146460 4344000 3801660 764214 542340 3436880 3896127 0 9529914 9588141 1619634 1543222 362296 28515 1981930 1571737 X 7537984 8006404 10000 10000 7547984 8016404 9529914 9588141 -80944 549364 0 X 0 1 X 1 0 X 1257828 1092458 1000924 1000058 1147697 5498965 11882963 13578033 14138268 14309236 13953228 67861728 13140791 14670491 15139192 15309294 15100925 73360693 0 0 0 73360693 107066 89207 93067 110793 122783 522916 107066 89207 93067 110793 122783 522916 69694 31172 43931 18561 163358 13247857 14829392 15263431 15464018 15242269 74046967 0.99070 0.98840 0.00710 0.00880 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 51800 51800 2044083 1823564 220519 2248117 1978096 270021 542340 X 15791633 549364 549364 15242269 0 15242269 15323213 0 15323213 0 15323213 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. X X X X X X X Executive Breakfast 67600 35000 32600 14039 67600 35000 32600 14039 14039 18561 1 X 0 0 0 0 0 0 0 1 0 Elaine Fluet President and CEO 214489 0 19147 0 6000 0 0 0 9994 0 249630 0 0 0 Part I, Line 7 The President & CEO, Elaine Fluet, shall be eligible to receive, at the discretion of the GVNA Board of Directors, an annual incentive compensation award. Form 990, Part VI, Section A, line 4 GVNA 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 11b The Form 990 is reviewed by the CEO and Comptroller 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 Comptroller 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: 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).