2016-11-08T09:33:14-06:00 2015-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2015-01-01 043189108 MANAGED HEALTH RESOURCES INC MANA 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 LINDA CORNELL CEO/PRESIDENT 6177769800 2016-11-01 ERIC MAHONEY P01794716 6172629898 2016-11-01 2015 2017-02-10 21:41:12Z LINDA CORNELL 259 LOWELL STREET SOMERVILLE MA 02144 6392107 0 X WWW.VNAEM.ORG X 1993 MA TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS. 9 8 144 2 0 0 0 0 5971072 6359314 11969 18699 16047 14094 5999088 6392107 0 0 0 0 4527726 5097444 0 0 0 952378 966963 5480104 6064407 518984 327700 3425949 3823828 526375 596554 2899574 3227274 TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS. 0 0 2852523 3196309 TO PROVIDE MANAGEMENT SERVICES TO ITS AFFILIATED TAX EXEMPT ORGANIZATIONS 2751345 3195798 TO PROVIDE A RANGE OF MEDICALLY NECESSARY SERVICES IN AN INDIVIDUAL'S HOME, ADMINISTERED UNDER A PLAN OF TREATMENT AUTHORIZED BY A PHYSICIAN 5603868 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 2 0 144 1 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MANAGED HEALTH RESOURCES 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 FRAN GAYRON CHARIPERSON 0.00 X X 0 0 0 LUCILLE HOLFORD VICE CHAIRPERSON 0.00 X X 0 0 0 LINDA S CORNELL PRESIDENT/CEO 40.00 X X 182158 0 74811 ELLEN O'BRIEN SECRETARY 0.00 X X 0 0 0 SHIPLEY MASON TREASURER 0.00 X X 0 0 0 ROBERT DITUCCI DIRECTOR 0.00 X 0 0 0 ROSE CIAMPA DIRECTOR 0.00 X 0 0 0 ELIZABETH MINASSIAN DIRECTOR 0.00 X 0 0 0 MARY ANTONELLI DIRECTOR 0.00 X 0 0 0 JACOB H SAUERBORN JR DIRECTOR 0.00 X 0 0 0 182158 0 74811 1 0 1 0 RSK REHABILITATION INC PO BOX 73 CARLISLE MA 01741 PHYSICAL THERAPY 136137 1 CONTRACT SERVICES 621610 3163005 3163005 CONTRACT STAFFING 561300 2852523 2852523 MANAGEMENT FEES 561000 343786 343786 6359314 18699 18699 OTHER INCOME 561499 14094 14094 14094 6392107 6392107 0 0 243085 243085 4046860 4046860 491123 401507 89616 316376 300279 16097 3641 3641 14352 14352 119 119 28771 28771 1542 1542 39000 39000 9152 9152 10970 10970 11832 11832 RESIDENT SERVICES 651487 651487 CONTRACT SERVICES 165620 165620 MISCELLANEOUS ADMIN 24141 24141 BAD DEBT EXPENSE 6336 6336 6064407 5603868 460539 0 939586 1174352 1486942 1502256 420759 413827 17136 87438 101547 75501 22098 26046 539428 619909 3425949 3823828 443493 518892 39590 21978 43292 55684 526375 596554 X 2899574 3227274 2899574 3227274 3425949 3823828 327700 0 X X 0 1 X 1 0 X 5630003 5435989 5545816 5971072 6359314 28942194 5630003 5435989 5545816 5971072 6359314 28942194 0 0 0 28942194 9493 9851 8837 11969 18699 58849 9493 9851 8837 11969 18699 58849 8012 16047 14094 38153 5639496 5445840 5562665 5999088 6392107 29039196 0.99670 0.99740 0.00200 0.00170 X 101547 75501 26046 26046 DUE FROM AFFILIATES 619909 619909 DUE TO AFFILIATES 55684 55684 X 6392107 0 6392107 0 6392107 6064407 0 6064407 0 6064407 PART X, LINE 2: AS OF DECEMBER 31, 2015 MHR HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2015 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2015, MHR BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2012-2014). X X X 0 0 0 0 0 0 0 0 0 LINDA S CORNELL PRESIDENT/CEO 182158 0 0 0 0 0 65000 0 9811 0 256969 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED BOARD MEETING AND WILL REVIEW THE 990 FOLLOWED BY A VOTE TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMEMNT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABLE SALARIES AND FORM 990'S OF SIMILAR ORGANIZATIONS AND SUBMITS THIS INFORMATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS VARIOUS WEBSITES SUCH AS THE MASSACHUSETTS ATTORNEY GENERAL, "THE FOUNDATION CENTER AND "GUIDESTAR". FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VISITING NURSE FOUNDATION INC 259 LOWELL STREET SOMERVILLE MA 02144 222587073 PROVIDE MANAGEMENT OF LONG TERM ASSETS AND FUNDRAISING SERVICES TO AFFILIATE MA 501(C)(3) 509(A)(2) N/A 0 VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS INC 259 LOWELL STREET SOMERVILLE MA 02144 042104935 PROVIDE MEDICALLY NECESSARY SERVICES TO THE ELDERLY AUTHORIZED BY PHYSICIANS MA 501(C)(3) 509(A)(2) N/A 0 MYSTIC-CHARLES CONTINUECARE INC 259 LOWELL STREET SOMERVILLE MA 02144 222583378 TO PROVIDE CERTAIN DIVERSIFIED COMMUNITY AND HOME HEALTH RELATED SERVICES. MA 501(C)(3) 509(A)(2) N/A 0 VNA LOWELL STREET LIMITED PARTNERSHIP 259 LOWELL STREET SOMERVILLE MA 02144 043417930 TO PROVIDE ASSISTED LIVING TO THE ELDERLY MA N/A N/A 0 0 CONWELL CAPEN LIMITED PARTNERSHIP 259 LOWELL STREET SOMERVILLE MA 02144 209032454 TO CREATE AND OPERATE HOUSING WITH SERVICES FOR THE ELDERLY MA N/A N/A 0 0 LOWELL STREET DEVELOPMENT CORPORATION 259 LOWELL STREET SOMERVILLE MA 02144 043417949 AFFORDABLE HOUSING DEVELOPMENT MA N/A C 0 VISITING NURSE ASSISTED LIVING INC 259 LOWELL STREET SOMERVILLE MA 02144 043385242 TO PROMOTE THE ACTIVITIES ASSOCIATED WITH CURRENT AND FUTURE ASSISTED LIVING MA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CONWELL CAPEN LP Q 468232 COST VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS L 106143 COST VNA LOWELL STREET LP L 84964 COST CONWELL CAPEN LP L 145369 COST VISITING NURSE FOUNDATION INC L 7310 COST VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS Q 1899786 COST VNA LOWELL STREET LP Q 484505 COST