VNA CARE HOSPICE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VNA CARE HOSPICE INC (EIN 04-3217872)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349307556
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T12:16:14-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 15th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043217872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VNA Care Hospice IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVNACBusinessNameControlTxt
Phone5087567176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephanie Jackman-HaveyPersonNm
Person TitleCFO/COOPersonTitleTxt
Phone5087860693PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios Panacopoulos CPAPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephanie Jackman-HaveyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081280ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,788,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionProvides medical care to the terminally ill and supporitve services for family members.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee265TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$138,357CYContributionsGrantsAmt
PY Program Service Revenue$15,646,971PYProgramServiceRevenueAmt
CY Program Service Revenue$26,647,760CYProgramServiceRevenueAmt
PY Investment Income$1,255PYInvestmentIncomeAmt
CY Investment Income$2,698CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,648,226PYTotalRevenueAmt
CY Total Revenue$26,788,815CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,595,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,349,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,564CYTotalFundraisingExpenseAmt
PY Other Expenses$8,230,242PYOtherExpensesAmt
CY Other Expenses$11,706,677CYOtherExpensesAmt
PY Total Expenses$16,825,933PYTotalExpensesAmt
CY Total Expenses$26,055,702CYTotalExpensesAmt
PY Revenues Less Expenses-$1,177,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$733,113CYRevenuesLessExpensesAmt
Total Assets BOY$27,011,457TotalAssetsBOYAmt
Total Assets EOY$27,164,524TotalAssetsEOYAmt
Total Liabilities BOY$10,506,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,540,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,505,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,624,229NetAssetsOrFundBalancesEOYAmt
MissionProvides medical care to the terminally ill and supporitve services for family members.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,867,458ExpenseAmt
Revenue$26,647,760RevenueAmt
DescHospice Program - Clinicians caring for the terminally ill.Desc
Total Program Service Expenses$20,867,458TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee265EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephanie Jackman-HaveyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Linda Haddad
Chairman0.500.50Yes (X)Yes (X)$0$0$0
Mary Ann O'Connor
President & CEO1.0039.00Yes (X)Yes (X)$0$418,864$34,955
Robin Spaulding
Clerk0.501.00Yes (X)Yes (X)$0$0$0
Judy Beal
Board Member0.500.50Yes (X)$0$0$0
Margaret T McIndoe
Board Member0.500.50Yes (X)$0$0$0
Henry Michie
Board Member0.500.50Yes (X)$0$0$0
Jane Murray
board Member0.500.50Yes (X)$0$0$0
Stephanie Jackman-Havey
CFO & COO1.0039.00Yes (X)$0$280,985$0
Tracy Johnson
RN/Triage40.00$131,299$0$0Yes (X)
Kerry O'Connor
NP40.00$149,621$0$0Yes (X)
Augustine Abunaw
RN40.00$185,777$0$16,955Yes (X)
Deborah Turiano
Assoc. Medical Director40.00$164,434$0$0Yes (X)
Linda Galante- Tello
service coordinator40.00$140,961$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$772,092TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$699,849TotReportableCompRltdOrgAmt
Total Other Compensation$51,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Apple Home Care Associates Inc
41 Redemption Rock TrailSterlingMA01564Staffing Agency$198,003
Home Care Specialists
113 Neck RdHaverhillMA01835Staffing Agency$179,397
New England Life & Hospice
33 Armington LaneHoldenMA01520Physician Services$177,631
AZ Construction & Design
240 Barber AvenueWorcesterMA01606Contractor Services$134,560
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$138,357AllOtherContributionsAmt
Total Contributions$138,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business621610BusinessCd
Total Revenue Column$26,647,760TotalRevenueColumnAmt
Related Or Exempt Func Income$26,647,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,647,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,698TotalRevenueColumnAmt
Exclusion$2,698ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,788,815TotalRevenueColumnAmt
Related Or Exempt Func Income$26,647,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,698ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,117,451TotalAmt
Program Services$10,786,555ProgramServicesAmt
Management And General$1,330,896ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$279,293TotalAmt
Program Services$248,617ProgramServicesAmt
Management And General$30,676ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$982,885TotalAmt
Program Services$874,932ProgramServicesAmt
Management And General$107,953ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$969,396TotalAmt
Program Services$862,924ProgramServicesAmt
Management And General$106,472ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,830,692TotalAmt
Management And General$1,830,692ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,714,030TotalAmt
Program Services$2,220,499ProgramServicesAmt
Management And General$1,493,531ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,348TotalAmt
Management And General$26,348ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$200,430TotalAmt
Program Services$178,416ProgramServicesAmt
Management And General$22,014ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$731,465TotalAmt
Program Services$651,126ProgramServicesAmt
Management And General$80,339ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$414,525TotalAmt
Program Services$370,145ProgramServicesAmt
Management And General$44,325ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,458TotalAmt
Management And General$11,458ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$390,438TotalAmt
Program Services$347,555ProgramServicesAmt
Management And General$42,883ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$4,107,106$4,107,106
Telephone$130,906$116,528$14,378
Printing & Publications$51,496$45,840$5,656
Other Expenses$36,075$32,113$3,962

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,708TotalAmt
Program Services$25,102ProgramServicesAmt
Management And General$3,097ManagementAndGeneralAmt
Fundraising$13,509FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,055,702TotalAmt
Program Services$20,867,458ProgramServicesAmt
Management And General$5,174,680ManagementAndGeneralAmt
Fundraising$13,564FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,240BOYAmt
EOY$726,048EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,584,780BOYAmt
EOY$3,889,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$148,537BOYAmt
EOY$141,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,239,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,132,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,050,220BOYAmt
EOY$5,106,368EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$800,000BOYAmt
EOY$700,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,322,680BOYAmt
EOY$16,601,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,011,457BOYAmt
EOY$27,164,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,053,147BOYAmt
EOY$3,041,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,900BOYAmt
EOY$1,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$155,000BOYAmt
EOY$155,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,291,144BOYAmt
EOY$5,342,479EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,506,191BOYAmt
EOY$8,540,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,505,266BOYAmt
EOY$18,624,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,505,266BOYAmt
EOY$18,624,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,011,457BOYAmt
EOY$27,164,524EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$733,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,385,850OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$992,694CurrentTaxYearMinus2YearsAmt
Current Tax Year$138,357CurrentTaxYearAmt
Total$2,418,752TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,547,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,395,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,645,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,646,971CurrentTaxYearMinus1YearAmt
Current Tax Year$26,647,760CurrentTaxYearAmt
Total$78,882,958TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,063,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,166,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,638,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,646,971CurrentTaxYearMinus1YearAmt
Current Tax Year$26,786,117CurrentTaxYearAmt
Total$81,301,710TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,301,710PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,255CurrentTaxYearMinus1YearAmt
Current Tax Year$2,698CurrentTaxYearAmt
Total$525,368TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,255CurrentTaxYearMinus1YearAmt
Current Tax Year$2,698CurrentTaxYearAmt
Total$525,368TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,223,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,413,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,752,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,648,226CurrentTaxYearMinus1YearAmt
Current Tax Year$26,788,815CurrentTaxYearAmt
Total$81,827,078TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.98910PublicSupportPY509Pct
Investment Income CY0.00640InvestmentIncomeCYPct
Investment Income PY0.01090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$914,823OtherCostOrOtherBasisAmt
Book Value$914,823BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,565,998OtherCostOrOtherBasisAmt
Depreciation$2,888,042DepreciationAmt
Book Value$3,677,956BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,145OtherCostOrOtherBasisAmt
Book Value$428,145BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,224OtherCostOrOtherBasisAmt
Depreciation$244,780DepreciationAmt
Book Value$85,444BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,106,368TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due From Affiliates$16,586,915
Other Assets$14,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,601,315TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue To AffiliatesDesc
Amt$5,342,479Amt
FieldValueIRS element (for citing)
Total Liability$5,342,479TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,174,665TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,385,850OtherRevenueAmt
Revenue Not Reported$1,385,850RevenueNotReportedAmt
Revenue Subtotal$26,788,815RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,788,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,055,702TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,055,702ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,055,702TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:Transfer of Net Assets from VNA Care Network Foundation $1,385,850

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mary Ann O'Connor
President & CEO$0$335,904$0$76,500$0$6,460$0$18,000$0$16,955$0$453,819$0$0
Stephanie Jackman-Havey
CFO & COO$0$239,985$0$41,000$0$0$0$0$0$0$0$280,985$0$0
Augustine Abunaw
RN$185,777$0$0$0$0$0$0$0$16,955$0$202,732$0$0$0
Deborah Turiano
Assoc. Medical Director$164,434$0$0$0$0$0$0$0$0$0$164,434$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The 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 7aThe 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 7bThe 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 11990 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 12cAnnually 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 15The 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 19Financial 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 11gOther Contract Services: Program service expenses 0. Management and general expenses 377,468. Fundraising expenses 0. Total expenses 377,468. Direct Care Staffing : Program service expenses 2,220,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,220,499. Contracted Admin and back office staff: Program service expenses 0. Management and general expenses 1,116,063. Fundraising expenses 0. Total expenses 1,116,063.
Form 990, Part XI, line 9:Transfer of Net Assets from VNA Care Network Foundation 1,385,850.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
VNA Care Network Foundation Inc
120 Thomas StreetWorcesterMA01608042794849Management CompanyMA501(c)(3)Line 9Atrius Health Inc0
VNA Care Advantage Inc
120 Thomas StreetWorcesterMA01608042953171Day CareMA501(c)(3)Line 9VNA CARE NETWORK FOUNDATION INC0
VNA Care Network Inc
120 Thomas StreetWorcesterMA01608042103825Home Health CareMA501(c)(3)Line 9VNA CARE NETWORK FOUNDATION INC0
Harvard Vanguard Medical Associates Inc
275 Grove Street Suite 3-300NewtonMA02466043397450Multi-Specialty Medical GroupMA501(c)(3)Line 9Atrius Health Inc0
Granite Medical Group Inc
500 Congress StreetQuincyMA02169043341331Multi-Specialty Medical GroupMA501(c)(3)Line 9Atrius Health Inc0
Dedham Medical Associates Inc
One Lyons StreetDedhamMA02026043136240Multi-Specialty Medical GroupMA501(c)(3)Line 9Atrius Health Inc0
South Shore Medical Center Inc
141 Longwater DriveNorwellMA02061042297845Multi-Specialty Medical GroupMA501(c)(3)Line 9Atrius Health Inc0
Southboro Medical Group Inc
24 Newton StreetSouthboroMA01772042487729Multi-Specialty Medical GroupMA501(c)(3)Line 9Atrius Health Inc0
Atrius Health Foundation Inc
275 Grove Street Suite 3-300NewtonMA02466264517944Support Atrius Health and Its Supporting OganizationsMA501(c)(3)Line 11a, IAtrius Health Inc0
Reliant Medical Group Inc (Formerly Fallon Clinic Inc)
630 Plantation StreetWorcesterMA01605042472266Provide Medical ServicesMA501(c)(3)Line 9Atrius Health Inc0
Reliant Medical Group Foundation Inc (Formerly Fallon Clinic Foundation)
630 Plantation StreetWorcesterMA01605222912515Promote Community HealthMA501(c)(3)Line 7RELIANT MEDICAL GROUP INC0
Lakeview Medical Inc
44 Southbridge StreetAuburnMA01501043106404Medical Equipment SupplierMA501(c)(3)Line 11a, IRELIANT MEDICAL GROUP INC0
Visiting Nurse Association of Boston Inc
500 Rutherford AvenueCharlestownMA02129042105800Home Health CareMA501(c)(3)Line 9VISITING NURSE ASSN OF BOSTON FOUNDATION INC0
Visiting Nurse Association of Boston Foundation Inc
500 Rutherford AvenueCharlestownMA02129042880614FundraisingMA501(c)(3)Line 7VNA CARE NETWORK FOUNDATION INC0
VNA Hospice Care Inc
100 Trade Center Suite G-500WoburnMA01801042658051Hospice CareMA501(c)(3)Line 9VISITING NURSE ASSN OF BOSTON FOUNDATION INC0
Visiting Nurse Association of Boston Management Resources Inc
500 Rutherford AvenueCharlestownMA02129042880108Management ServicesMA501(c)(3)Line 9Visiting Nurse Association of Boston Foundation Inc0
Atrius Health Inc
275 Grove Street Suite 3-300NewtonMA02466010803117Provide Medical ServicesMA501(c)(3)Line 90N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Venture 2-BRN LLC
275 Grove Street Suite 3-300NewtonMA02466205842227MRI ServicesMAN/AN/A00
Venture 3-WW LLC
275 Grove Street Suite 3-300NewtonMA02466208676840Radiation, Oncology and Cat Scan ServicesMAN/AN/A00
Venture 4-WW2 LLC
275 Grove Street Suite 3-300NewtonMA02466262783850Digital Mammography, Ultrasound and Bone Density ServicesMAN/AN/A00
Venture V-90 LIbbey LLC
275 Grove Street Suite 3-300NewtonMA02466274351500Gastrointestinal Endoscopic ServicesMAN/AN/A00
Home Staff LLC
40 Millbrook StreetWorcesterMA01605421757904Home CareMAN/AN/A00
Dedham Medical Urgent Care Center
1177 Providence HighwayNorwoodMA02062463745783Urgent CareMAN/AN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
Massachusetts Assurance Company LTD
First Caribbean House George TownGrand CaymanCJInsuranceCJN/AC0
Aspectus Inc
InactiveN/AC0630 Plantation StreetWorcesterMA01605043403101MA
VNA Private Care Inc
Private Duty Home CareN/AC0350 Granite Street Unit 1104BraintreeMA02184201916670MA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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