2017-11-09T16:33:07-06:00 2016-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2016-01-01 043217872 VNA Care Hospice Inc VNAC 5087567176 120 Thomas Street Worcester MA 016081280 Stephanie Jackman-Havey CFO/COO 5087860693 2017-11-03 1 Dimitrios Panacopoulos CPA P01603705 6036697337 2017-11-03 69.49.157.66 2017-11-03 14:35:04 ED P 110E64D7D7C632CB204D3607306484447A51AD6C A008E2FD9533E1BBB31C63A12AF0D0E643CE99E5 2016 2018-03-14 21:41:22Z Stephanie Jackman-Havey 120 Thomas Street Worcester MA 016081280 26957337 0 X N/A X 1993 MA Provides medical care to the terminally ill and supporitve services for family members. 9 8 190 8 0 0 138357 167501 26647760 26789637 2698 199 0 0 26788815 26957337 0 0 0 0 14349025 14998832 0 0 9826 11706677 13357482 26055702 28356314 733113 -1398977 27164524 36828979 8540295 17380237 18624229 19448742 Provides medical care to the terminally ill and supporitve services for family members. 0 0 22030513 26789637 Hospice Program - Clinicians caring for the terminally ill. 22030513 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 81 0 1 190 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X Stephanie Jackman-Havey 5087860693 120 Thomas Street Worcester MA 01608 Linda Haddad Board Member 0.50 0.50 X 0 0 0 Mary Ann O'Connor President & CEO 1.00 39.00 X X 0 409040 29410 Robin Spaulding Clerk 0.50 1.00 X X 0 0 0 James Cosgrove Board Member 0.50 0.50 X 0 0 0 Margaret T McIndoe Board Member 0.50 0.50 X 0 0 0 Henry Michie Board Member 0.50 0.50 X 0 0 0 Jane Murray Chairman 0.50 0.50 X X 0 0 0 Phyllis Boot Assistant Clerk 0.50 0.50 X X 0 0 0 Shawnda Walker Board Member 0.50 0.50 X 0 0 0 Stephanie Jackman-Havey CFO & COO 1.00 39.00 X 0 332296 18000 Dr Richard Lopez CMO 0.00 50.00 X 0 445892 75945 Victorine Nduku RN/Extended Hours Response 40.00 X 134292 0 8476 Kerry O'Connor NP 40.00 X 140047 0 15400 Augustine Abunaw RN 40.00 X 145219 0 23216 Deborah Turiano Assoc. Medical Director 40.00 X 225014 0 24000 Linda Galante- Tello Service Coordinator 40.00 X 140004 0 6416 784576 1187228 200863 13 0 1 0 Long Term Pharmacy Solutions 225 Stedman Street Unit 27 Lowell MA 01851 Pharmacy 2076679 Sherrill House Inc 135 South Huntington Ave Boston MA 02130 Room & Board 494973 Sullivan's Pharmacy 1 Corinth Street Roslindale MA 02131 Pharmacy 373068 Execuspace 140 Garfield Avenue Woburn MA 01801 Building Maintenance 244172 Stateserv 2130 E University Dr Tempe AZ 85281 Pharmacy 227333 12 167501 167501 Program Service Revenue 621610 26789637 26789637 26789637 199 199 26957337 26789637 0 199 X 12498800 11243228 1255572 302649 272246 30403 1197479 1077186 120293 999904 899458 100446 2459340 2459340 5000 5000 10001 10001 4690691 2579375 2111316 3730 3730 114219 102745 11474 766764 689738 77026 424702 379371 45331 19125 19125 412361 370937 41424 Program Supplies 4187944 4187944 Telephone 116051 104393 11658 Printing & Publications 57090 51355 5735 Other Expenses 52208 46963 5245 38256 25574 2856 9826 28356314 22030513 6315975 9826 726048 54794 3889461 3129510 141332 140458 8496374 3445182 5106368 5051192 700000 600000 16601315 27853025 27164524 36828979 3041316 3719149 1500 30090 155000 155000 5342479 13475998 8540295 17380237 X 18624229 19448742 18624229 19448742 27164524 36828979 X -1398977 2223490 X 0 1 X 1 0 X 771294 992694 138357 167501 2069846 12395099 13645899 15646971 26647760 26789637 95125366 13166393 14638593 15646971 26786117 26957138 97195212 0 0 0 97195212 247137 114038 1255 2698 199 365327 247137 114038 1255 2698 199 365327 13413530 14752631 15648226 26788815 26957337 97560539 0.99630 0.99360 0.00370 0.00640 X 914823 914823 6815632 2856589 3959043 435695 330782 104913 330224 257811 72413 5051192 Due From Affiliates 27838625 Other Assets 14400 27853025 Due To Affiliates 13475998 13475998 X 29180827 2223490 2223490 26957337 0 26957337 28356314 0 28356314 0 28356314 Part X, Line 2: The organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, 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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Transfer of Net Assets from VNA Care Network Foundation 2,223,490. Part XI, Line 2d: Transfer of Net Assets from VNA Care Network Foundation $2,223,490 X X X X X X 0 1 0 0 0 0 0 0 0 Mary Ann O'Connor President & CEO 0 322497 0 86543 0 0 0 22939 0 6471 0 438450 0 0 Stephanie Jackman-Havey CFO & COO 0 280696 0 51600 0 0 0 18000 0 0 0 350296 0 0 Dr Richard Lopez CMO 0 423466 0 22426 0 0 0 64278 0 11667 0 521837 0 0 Kerry O'Connor NP 140047 0 0 0 0 0 15400 0 0 0 155447 0 0 0 Augustine Abunaw RN 145219 0 0 0 0 0 18200 0 5016 0 168435 0 0 0 Deborah Turiano Assoc. Medical Director 225014 0 0 0 0 0 24000 0 0 0 249014 0 0 0 Part I, Line 4b Richard Lopez 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 IX, line 11g Other Contract Services: Program service expenses 0. Management and general expenses 2,038,871. Fundraising expenses 0. Total expenses 2,038,871. Direct Care Staffing: Program service expenses 2,579,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,579,375. Contracted Admin and back office staff: Program service expenses 0. Management and general expenses 72,445. Fundraising expenses 0. Total expenses 72,445. Form 990, Part XI, line 9: Transfer of Net Assets from VNA Care Network Foundation 2,223,490. VNA Care Network Foundation Inc 120 Thomas Street Worcester MA 01608 042794849 Management Company MA 501(c)(3) Line 10 Atrius Health Inc 1 VNA Care Advantage Inc 120 Thomas Street Worcester MA 01608 042953171 Day Care MA 501(c)(3) Line 10 VNA CARE NETWORK FOUNDATION INC 1 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 1 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 12a, I Atrius Health Inc 1 Visiting Nurse Association of Boston Inc 500 Rutherford Avenue Charlestown MA 02129 042105800 Home Health Care MA 501(c)(3) Line 10 VISITING NURSE ASSN OF BOSTON FOUNDATION INC 1 Visiting Nurse Association of Boston Foundation Inc 500 Rutherford Avenue Charlestown MA 02129 042880614 Fundraising MA 501(c)(3) Line 7 VNA CARE NETWORK FOUNDATION INC 1 Visiting Nurse Association of Boston Management Resources Inc 500 Rutherford Avenue Charlestown MA 02129 042880108 Management Services MA 501(c)(3) Line 10 Visiting Nurse Association of Boston Foundation Inc 1 VNA First Choice 120 Thomas Street Worcester MA 01608 812016808 Provide Temporary Staffing MA 501(c)(3) Line 10 VNA CARE NETWORK FOUNDATION INC 1 Home Staff LLC 40 Millbrook Street Worcester MA 01605 421757904 Home Care MA N/A N/A 0 0 Dedham Medical Urgent Care Center 1177 Providence Highway Norwood MA 02062 463745783 Urgent Care MA N/A N/A 0 0 VNA Private Care Inc 350 Granite Street Unit 1104 Braintree MA 02184 201916670 Private Duty Home Care MA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1