2017-08-14T14:23:40-05:00 2016-09-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2015-10-01 042435675 HOME HEALTH VNA INC HOME 9785524000 360 MERRIMACK STREET BUILDING 9 LAWRENCE MA 01843 Pamela Streletsky Vice President of Finance 6032240849 2017-08-14 1 Dimitrios Panacopoulos P01603705 6036697337 2017-08-14 2015 2021-01-29 14:40:06Z John Albert 360 MERRIMACK STREET BUILDING 9 LAWRENCE MA 01843 32719208 0 X www.homehealthvna.org X 1968 MA Home Health VNA, Inc. primary purpose is to provide home health care services. 12 11 407 12 0 0 469486 357564 32893492 32337066 21942 24578 0 0 33384920 32719208 0 0 0 0 25295421 24535052 0 0 0 8202647 7045962 33498068 31581014 -113148 1138194 17473837 15458177 9067802 5913948 8406035 9544229 Home Health VNA, Inc. primary purpose is to provide home health care services. 0 0 26594112 32337066 Home Care - provides acute health care services to patients who can be cared for at home. 26594112 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 42 0 1 407 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA NH X Pamela Streletsky 9785524000 360 Merrimack Street Building 9 Lawrence MA 01843 John G Albert President/CEO 1.00 37.00 X X 0 305297 37151 Atty Daniel A Hayes Jr Trustee 0.50 1.50 X 0 0 0 Mary Jane Thomas Chair 0.50 1.50 X X 0 0 0 Ronald J Pollina Treasurer 0.50 1.50 X X 0 0 0 Scott A Collins Vice Chair 0.50 1.50 X X 0 0 0 John P Chemaly Trustee 0.50 1.50 X 0 0 0 Debra S Grabowski Clerk 0.50 1.50 X X 0 0 0 Dr Joel B Hellmann Trustee 0.50 1.50 X 0 0 0 David W Nesbitt Trustee 0.50 1.50 X 0 0 0 Barbara B Sager Trustee 0.50 1.50 X 0 0 0 Keith N Soucie Trustee 0.50 1.50 X 0 0 0 Ellen K Zappala Trustee 0.50 1.50 X 0 0 0 Anthony Jorge VP of Finance/CFO 1.00 37.00 X 0 165114 6988 Karen Gomes VP of Clinical Services 38.00 X 185250 0 5014 Dipti Shah Physical Therapist 40.00 X 119074 0 17525 Patricia Finocchiaro Clinical Director 38.00 X 127078 0 18716 Lisa Aylward Clinical Manager 40.00 X 159279 0 15726 Mark McDonald Physical Therapist 40.00 X 150696 0 17642 Steven Twomey Physical Therapist 40.00 X 143066 0 17578 884443 470411 136340 6 0 1 0 Blacktree Healthcare Consulting LLC One Fayette St Suite 425 Conshohocken PA 19428 Billing Services 178740 1 184833 172731 357564 Home Care 621610 32337066 32337066 32337066 24578 24578 32719208 32337066 0 24578 190264 190264 20439743 18267480 2172263 501587 444253 57334 1930735 1714486 216249 1472723 1304385 168338 131560 131560 44050 44050 1981933 487323 1494610 932127 825581 106546 113818 100808 13010 39596 35070 4526 569183 504123 65060 637432 564571 72861 543905 481735 62170 62062 54968 7094 532 471 61 330666 292870 37796 77917 69011 8906 Telephone 564566 500034 64532 Program Supplies 407086 407086 Equip Rent & Repair 226923 200985 25938 Other Expense 183009 162090 20919 199597 176782 22815 31581014 26594112 4986902 0 X 543557 24890 5099774 5377205 316647 261176 4720189 4187709 714813 532480 5909384 5098733 4889662 4163693 17473837 15458177 2584991 2254725 1665270 1488266 4817541 2170957 9067802 5913948 X 8256894 9346336 149141 197893 8406035 9544229 17473837 15458177 1138194 0 X 0 1 X 1 0 X 98576 88648 73540 469486 357564 1087814 36842755 34530349 32485456 32893492 32337066 169089118 36941331 34618997 32558996 33362978 32694630 170176932 0 0 0 170176932 17205 23998 14411 21942 24578 102134 17205 23998 14411 21942 24578 102134 36958536 34642995 32573407 33384920 32719208 170279066 0.99940 0.99940 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266482 203330 63152 428378 388770 39608 3423792 2994072 429720 601537 601537 0 532480 Assets Limited as to Use 197891 Due From Affiliates 3965802 4163693 Due to Third Party Payers 2170957 2170957 X 32719208 0 32719208 0 32719208 31581014 0 31581014 0 31581014 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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. X 0 0 0 0 0 0 0 1 0 John G Albert President/CEO 0 280297 0 25000 0 0 0 0 0 37151 0 342448 0 0 Anthony Jorge VP of Finance/CFO 0 163114 0 2000 0 0 0 0 0 6988 0 172102 0 0 Karen Gomes VP of Clinical Services 180250 0 5000 0 0 0 0 0 5014 0 190264 0 0 0 Lisa Aylward Clinical Manager 159279 0 0 0 0 0 0 0 15726 0 175005 0 0 0 Mark McDonald Physical Therapist 150696 0 0 0 0 0 0 0 17642 0 168338 0 0 0 Steven Twomey Physical Therapist 143066 0 0 0 0 0 0 0 17578 0 160644 0 0 0 Part I, Line 7 Bonuses are approved by the board, and are based on performance. Form 990, Part VI, Section A, line 6 Home Health Foundation, Inc., acting through its Board of Trustees, shall be the sole member of the Corporation. Form 990, Part VI, Section A, line 7a The sole Member shall elect and may remove or suspend the Trustees. Form 990, Part VI, Section A, line 7b The Member shall have the right to approve each of the following actions of the Board of Trustees, and such actions by the Board shall not be effective unless and until approved by the Member: a)the adoption of annual operating and capital budgets; b)the adoption of any long range plans of the Corporation; c)the decision to establish a new program of service or to discontinue an existing program; d)the approval of any borrowing by the Corporation; e)the expenditure, disposition, donation, or acquisition by purchase, lease or other means, of corporate assets, other than in the ordinary course of business or budgeted items; f)the merger or consolidation of the Corporation with any other corporation, and the formation or dissolution of subsidiaries; g)the conduct of any fundraising activities; h)the selection or employment of legal counsel or certified public accountants, whether for special projects or on a regular basis; and i)the execution of leases for equipment or real estate, the execution of major contracts, and the approval of individuals authorized to sign checks. Form 990, Part VI, Section B, line 11 The 990 will be reviewed by Management and the current Chair and Treasurer of the Board of Trustees prior to signing. Form 990, Part VI, Section B, line 12c Any potential conflicts are reviewed by the CEO. Form 990, Part VI, Section B, line 15 Compensation study of like positions prepared every other year and reviewed by the Executive Committee of the Board of Trustees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Home Health VNA, Inc. 360 Merrimack Street Building 9, Lawrence, MA 01843 EIN 04-2435675 Home Health VNA, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Home Health Foundation Inc 360 Merrimack Street Lawrence MA 01843 222587225 Management Services MA 501(c)(3) Line 11b, II N/A 0 Home Care Inc 360 Merrimack Street Lawrence MA 01843 042854358 Home Health Supportive Services MA 501(c)(3) Line 9 Home Health Foundation Inc 0 Merrimack Valley Hospice Inc 360 Merrimack Street Lawrence MA 01843 043024278 Hospice Services MA 501(c)(3) Line 9 Home Health Foundation Inc 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0