2019-08-05T09:42:24-05:00 2018-10-31 010523282 BERRY DUNN MCNEIL & PARKER LLC 1000 ELM STREET 15TH FLOOR MANCHESTER NH 03101 990 2017-11-01 042103941 BROCKTON VISITING NURSE ASSOCIATION INC BROC 5085872121 500 BELMONT STREET BROCKTON MA 02301 BEVERLY PAVASARIS PRESIDENT/CEO 5085872121 2019-08-01 1 DIMITRIOS PANACOPOULOS CPA P01603705 6036697337 2019-08-01 69.49.157.66 2019-08-01 12:52:20 ED P BCE379EC6B2F882893C3F02DE0A5A3D951B1B2ED FD764483AA263AFE8AB46477EA327BFBBE809DCF 2017 2019-02-21 02:37:17Z ROBERT FORD 500 BELMONT BROCKTON MA 02301 19112115 0 X WWW.BROCKTONVNA.ORG X 1910 MA OUR MISSION IS TO OFFER COMPASSIONATE AND QUALITY HOME HEALTH CARE SERVICES THROUGHOUT THE COMMUNITY. BROCKTON VNA STAFF WORK CLOSELY WITH PHYSICIANS AND HOSPITALS TO DELIVER HIGH-QUALITY SERVICES THAT MEET THE UNIQUE NEEDS OF EVERY PATIENT. STAFF HAVE TRAINING IN ADVANCED TECHNOLOGICAL PROCEDURES INCLUDING CHEMOTHERAPY, INFUSION THERAPY, LABORATORY TESTING, PAIN MANAGEMENT, MEDICATION RECONCILIATION, TELEHEALTH, CHRONIC CARE MANAGEMENT AND FALLS PREVENTION. COACHING PATIENTS TO BE ABLE TO CARE FOR THEMSELVES IS A CRITICAL COMPONENT OF CARE. THE GOAL IS TO RETURN PATIENTS TO THEIR NORMAL ROUTINE OF DAILY LIVING AS QUICKLY AS POSSIBLE. FOR OVER A CENTURY, THE BROCKTON VNA HAS PROVIDED SOUTHEASTERN MASSACHUSETTS AND THE GREATER BROCKTON AREA WITH THE HIGHEST STANDARDS OF HOME HEALTH CARE SERVICES. 11 11 242 15 0 0 285675 217228 15310407 15068995 688702 94705 76680 44687 16361464 15425615 0 0 0 0 12249502 12968436 0 0 5189 4750301 3871678 16999803 16840114 -638339 -1414499 10846359 10265283 4161700 4995123 6684659 5270160 X OUR MISSION IS TO OFFER COMPASSIONATE AND QUALITY HOME HEALTH CARE SERVICES THROUGHOUT THE COMMUNITY. BROCKTON VNA STAFF WORK CLOSELY WITH PHYSICIANS AND HOSPITALS TO DELIVER HIGH-QUALITY SERVICES THAT MEET THE UNIQUE NEEDS OF EVERY PATIENT. STAFF HAVE TRAINING IN ADVANCED TECHNOLOGICAL PROCEDURES INCLUDING CHEMOTHERAPY, INFUSION THERAPY, LABORATORY TESTING, PAIN MANAGEMENT, MEDICATION RECONCILIATION, TELEHEALTH, CHRONIC CARE MANAGEMENT AND FALLS PREVENTION. COACHING PATIENTS TO BE ABLE TO CARE FOR THEMSELVES IS A CRITICAL COMPONENT OF CARE. THE GOAL IS TO RETURN PATIENTS TO THEIR NORMAL ROUTINE OF DAILY LIVING AS QUICKLY AS POSSIBLE. FOR OVER A CENTURY, THE BROCKTON VNA HAS PROVIDED SOUTHEASTERN MASSACHUSETTS AND THE GREATER BROCKTON AREA WITH THE HIGHEST STANDARDS OF HOME HEALTH CARE SERVICES. 0 0 14560241 15068995 THE BROCKTON VISITING NURSE ASSOCIATION OFFERS:*IN-HOME NURSING: ADULT AND MATERNAL CHILD HEALTH. SPECIALTIES INCLUDE CARDIAC, DIABETES (ADA RECOGNIZED), INTRAVENOUS THERAPY, ONCOLOGY, RESPIRATORY/PULMONARY AND A WOUND CARE TEAM.*ADULT AND PEDIATRIC REHABILITATION THERAPY: OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH LANGUAGE PATHOLOGY.*HEALTH CARE TEAM SERVICES: DIETICIAN AND NUTRITIONAL COUNSELING, HOME HEALTH AIDES, INTERPRETER SERVICES AND MEDICAL SOCIAL WORKERS. 14560241 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 242 0 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ERIKA HAMILTON 5085872121 500 BELMONT STREET BROCKTON MA 02301 PHILIP TARALLO BOARD MEMBER 0.00 X 0 0 0 MARGARET MONE CHAIR 0.00 X X 0 0 0 JOHN DUVAL CLERK 0.00 X X 0 0 0 WAYNE DUNN SECOND VICE CHAIR 0.00 X X 0 0 0 CORINNE MAIOLI FIRST VICE CHAIR 0.00 X X 0 0 0 PRISCILLA MUELLER BOARD MEMBER 0.00 X 0 0 0 JEAN ELLEN OUELLETTE KENNEY BOARD MEMBER 0.00 X 0 0 0 GAIL RUSSELL BOARD MEMBER 0.00 X 0 0 0 H SCOTT SANBORN BOARD MEMBER 0.00 X 0 0 0 JENNIFER HUSKA BOARD MEMBER 0.00 X 0 0 0 GARY PHILLIPS BOARD MEMBER 0.00 X 0 0 0 BEVERLY PAVASARIS PAST CEO/PRESIDENT 37.50 X 143267 0 0 ROBERT FORD CEO/PRESIDENT 37.50 X 49097 0 3561 ERIKA HAMILTON CFO 37.50 X 74528 0 3209 ALAN OPPENHEIM PHYSICAL THERAPIST 37.50 X 122114 0 9580 JOHN DEDNAH REGISTERED NURSE 37.50 X 118561 0 2952 ELLIZABETH MERRIAM REGISTERED NURSE 37.50 X 144531 0 0 BHAVESH SHARMA PHYSICAL THERAPIST 37.50 X 123198 0 6011 KATHLEEN SOUSA VP NURSING 37.50 X 114375 0 0 889671 0 25313 14 0 0 0 SHC SERVICES PO BOX 677896 DALLAS TX 75243 CONTRACT RN'S 750496 BAKER HOMECARE 485 CREEK STREET WRENTHAM MA 02093 CONSULTING 139320 JACKSON LEWIS PO BOX 416019 BOSTON MA 02116 LEGAL 108828 3 42000 151672 23556 217228 HOME HEALTH CARE 621610 15068995 15068995 15068995 131002 131002 3612920 3649217 -36297 -36297 -36297 81970 42000 37283 44687 44687 15425615 15068995 0 139392 188016 188016 10660157 9482808 1177349 216156 189158 26998 1037253 907700 129553 866854 758584 108270 65400 65400 161200 161200 1604717 1404288 200429 13259 11603 1656 86599 75783 10816 541229 473629 67600 263886 247395 16491 100134 87627 12507 80489 70436 10053 OTHER EXPENSES 787317 688981 98336 PROGRAM SUPPLIES 162180 162180 FUNDRAISING EXPENSE 5189 5189 PRINTING & PUBLICATIONS 79 69 10 16840114 14560241 2274684 5189 141669 140826 2774233 2615581 104452 55341 1897490 1740877 138990 156613 7687015 7296922 10846359 10265283 1579727 1568429 839184 799631 1348917 2348917 393872 278146 4161700 4995123 X 6459132 5044630 110103 110106 115424 115424 6684659 5270160 10846359 10265283 -1414499 0 X 0 1 X 1 0 X 25344 284518 256860 285675 217228 1069625 13212327 14210705 15805802 15310407 15068995 73608236 13237671 14495223 16062662 15596082 15286223 74677861 0 0 0 74677861 126995 139767 133662 141447 131002 672873 126995 139767 133662 141447 131002 672873 102270 109231 116230 116550 81970 526251 13466936 14744221 16312554 15854079 15499195 75876985 0.98420 0.98210 0.00890 0.01050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS RECEIPTS FROM FUNDRAISING - 2013 AMOUNT: $ 102,270. 2014 AMOUNT: $ 109,231. 2015 AMOUNT: $ 116,230. 2016 AMOUNT: $ 116,550. 2017 AMOUNT: $ 81,970. 115424 115424 115424 115424 115424 115424 115424 115424 115424 115424 1.00000 0 0 64625 52341 12284 1538391 1411626 126765 294474 276910 17564 156613 DUE TO THIRD-PARTY PAYORS 278146 278146 X 15425615 0 15425615 0 15425615 16840114 0 16840114 0 16840114 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 THEIR TAX EXEMPT PURPOSES. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT IT HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. GOLF TOURNAMENT 121470 42000 79470 4850 25804 6629 1 2500 2500 123970 42000 81970 4850 25804 6629 37283 44687 FORM 990, PART VI, SECTION A, LINE 3 THE VICE PRESIDENT BUSINESS DEVELOPMENT IS A CONTRACT EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE VICE PRESIDENT OF FINANCE WHO THEN SUBMITTED A NARRATIVE EXPLAINING THE FORM 990 ALONG WITH A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS APPROVED THE FORM 990 FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE INITIALLY REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY CAUSE CONFLICT UPON BEING HIRED. AFTER THE INITIAL DISCLOSURE, EMPLOYEES ARE RESPONSIBLE FOR UPDATING THE APPROPRIATE PERSON WITHING THE ORGANIZATION IF A SITUATION ARISES THAT COULD CAUSE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS INCLUDES REVIEW OF COMPARABILITY DATA. COMPENSATION DECISIONS ARE REVIEWED BY MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITH FINAL COMPENSATION AMOUNTS SUBJECT TO APPROVAL OF THE BOARD CHAIRMAN. COMPENSATION POLICIES ARE ALSO REVIEWED AND ESTABLISHED BY MEMBERS OF THE ORGANIZATION'S BOARD FOR OTHER KEY MANAGEMENT PERSONNEL OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.