HOME HEALTH VNA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOME HEALTH VNA INC (EIN 04-2435675)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-12
IRS object ID
201602259349302340
Schema version
2014v6.0
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)
Return2016-08-12T11:53:37-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042435675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Home Health VNA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone9785524000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Merrimack Street Building 9AddressLine1Txt
CityLawrenceCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony JorgePersonNm
Person TitleVice President of FinancePersonTitleTxt
Phone6032240849PhoneNum
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios PanacopoulosPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2016-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn AlbertPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Merrimack Street Building 9AddressLine1Txt
CityLawrenceCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01843ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,384,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.homehealthvna.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionHome Health VNA, Inc. primary purpose is to provide home health care services.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee436TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$145,905PYContributionsGrantsAmt
CY Contributions Grants$469,486CYContributionsGrantsAmt
PY Program Service Revenue$32,485,456PYProgramServiceRevenueAmt
CY Program Service Revenue$32,893,492CYProgramServiceRevenueAmt
PY Investment Income$14,411PYInvestmentIncomeAmt
CY Investment Income$21,942CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$32,645,772PYTotalRevenueAmt
CY Total Revenue$33,384,920CYTotalRevenueAmt
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$25,216,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,295,421CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,777,462PYOtherExpensesAmt
CY Other Expenses$8,202,647CYOtherExpensesAmt
PY Total Expenses$32,994,246PYTotalExpensesAmt
CY Total Expenses$33,498,068CYTotalExpensesAmt
PY Revenues Less Expenses-$348,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$113,148CYRevenuesLessExpensesAmt
Total Assets BOY$17,952,097TotalAssetsBOYAmt
Total Assets EOY$17,473,837TotalAssetsEOYAmt
Total Liabilities BOY$9,432,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,067,802TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,519,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,406,035NetAssetsOrFundBalancesEOYAmt
MissionHome Health VNA, Inc. primary purpose is to provide home health care services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,264,255ExpenseAmt
Revenue$32,893,492RevenueAmt
DescHome Care - provides acute health care services to patients who can be cared for at home.Desc
Total Program Service Expenses$28,264,255TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Stmt0IndependentAuditFinclStmtInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee436EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pamela StreletskyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9785524000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Merrimack Street Building 9AddressLine1Txt
CityLawrenceCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01843ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John G Albert
President/CEO1.0037.00Yes (X)Yes (X)$0$321,697$34,874
Atty Daniel A Hayes Jr
Chair0.501.50Yes (X)Yes (X)$0$0$0
Mary Jane Thomas
Vice Chair0.501.50Yes (X)Yes (X)$0$0$0
Ronald J Pollina
Treasurer0.501.50Yes (X)Yes (X)$0$0$0
Scott A Collins
Clerk0.501.50Yes (X)Yes (X)$0$0$0
John P Chemaly
Trustee0.501.50Yes (X)$0$0$0
Ila S Cox
Trustee0.501.50Yes (X)$0$0$0
Debra S Grabowski
Trustee0.501.50Yes (X)$0$0$0
Dr Joel B Hellmann
Trustee0.501.50Yes (X)$0$0$0
David W Nesbitt
Trustee0.501.50Yes (X)$0$0$0
Barbara B Sager
Trustee0.501.50Yes (X)$0$0$0
John J Sarro
Trustee0.501.50Yes (X)$0$0$0
Keith N Soucie
Trustee0.501.50Yes (X)$0$0$0
Ellen K Zappala
Trustee0.501.50Yes (X)$0$0$0
Anthony Jorge
VP of Finance/CFO1.0037.00Yes (X)$0$198,299$10,138
Karen Gomes
VP of Clinical Services38.000.00$164,619$0$7,881Yes (X)
Dipti Shah
Physical Therapist40.000.00$119,810$0$17,923Yes (X)
Patricia Finocchiaro
Clinical Director38.000.00$110,437$0$19,202Yes (X)
Lisa Aylward
Clinical Manager40.000.00$142,173$0$19,286Yes (X)
Mark McDonald
Physical Therapist40.000.00$132,151$0$17,752Yes (X)
Steven Twomey
Physical Therapist40.000.00$111,603$0$17,617Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$780,793TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$519,996TotReportableCompRltdOrgAmt
Total Other Compensation$144,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$192,635GovernmentGrantsAmt
All Other Contributions$276,851AllOtherContributionsAmt
Total Contributions$469,486TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHome CareDesc
Business621610BusinessCd
Total Revenue Column$32,893,492TotalRevenueColumnAmt
Related Or Exempt Func Income$32,893,492RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,893,492TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,942TotalRevenueColumnAmt
Exclusion$21,942ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,384,920TotalRevenueColumnAmt
Related Or Exempt Func Income$32,893,492RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,942ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,500TotalAmt
Program Services$172,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,001,521TotalAmt
Program Services$18,635,587ProgramServicesAmt
Management And General$2,365,934ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$529,797TotalAmt
Program Services$470,577ProgramServicesAmt
Management And General$59,220ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,045,398TotalAmt
Program Services$1,815,884ProgramServicesAmt
Management And General$229,514ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,546,205TotalAmt
Program Services$1,373,371ProgramServicesAmt
Management And General$172,834ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,703TotalAmt
Management And General$23,703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Management And General$38,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,583,048TotalAmt
Program Services$1,406,096ProgramServicesAmt
Management And General$176,952ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147,047TotalAmt
Program Services$130,610ProgramServicesAmt
Management And General$16,437ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,891TotalAmt
Program Services$35,432ProgramServicesAmt
Management And General$4,459ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$811,335TotalAmt
Program Services$720,645ProgramServicesAmt
Management And General$90,690ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$629,206TotalAmt
Program Services$558,874ProgramServicesAmt
Management And General$70,332ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$555,271TotalAmt
Program Services$493,203ProgramServicesAmt
Management And General$62,068ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,324TotalAmt
Program Services$47,363ProgramServicesAmt
Management And General$5,961ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,398TotalAmt
Program Services$1,242ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$258,587TotalAmt
Program Services$229,682ProgramServicesAmt
Management And General$28,905ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,413TotalAmt
Program Services$77,642ProgramServicesAmt
Management And General$9,771ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Intercompany Management$1,752,649$1,752,649
Telephone$565,970$63,264$502,706
Program Supplies$561,427$561,427
Interco Clinical Svcs$531,087$531,087

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$563,291TotalAmt
Program Services$500,327ProgramServicesAmt
Management And General$62,964ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,498,068TotalAmt
Program Services$28,264,255ProgramServicesAmt
Management And General$5,233,813ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$966,161BOYAmt
EOY$543,557EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,343,067BOYAmt
EOY$5,099,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$320,498BOYAmt
EOY$316,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,571,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,857,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$666,742BOYAmt
EOY$714,813EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,889,509BOYAmt
EOY$5,909,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,766,120BOYAmt
EOY$4,889,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,952,097BOYAmt
EOY$17,473,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,406,797BOYAmt
EOY$2,584,991EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,704,275BOYAmt
EOY$1,665,270EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,321,842BOYAmt
EOY$4,817,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,432,914BOYAmt
EOY$9,067,802EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,343,570BOYAmt
EOY$8,256,894EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,613BOYAmt
EOY$149,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,519,183BOYAmt
EOY$8,406,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,952,097BOYAmt
EOY$17,473,837EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$113,148ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$273,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,540CurrentTaxYearMinus1YearAmt
Current Tax Year$469,486CurrentTaxYearAmt
Total$1,004,239TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,013,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,842,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,530,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,485,456CurrentTaxYearMinus1YearAmt
Current Tax Year$32,893,492CurrentTaxYearAmt
Total$176,765,613TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,287,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,941,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,618,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,558,996CurrentTaxYearMinus1YearAmt
Current Tax Year$33,362,978CurrentTaxYearAmt
Total$177,769,852TotalAmt

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$177,769,852PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,411CurrentTaxYearMinus1YearAmt
Current Tax Year$21,942CurrentTaxYearAmt
Total$104,048TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,411CurrentTaxYearMinus1YearAmt
Current Tax Year$21,942CurrentTaxYearAmt
Total$104,048TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,314,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,958,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,642,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,573,407CurrentTaxYearMinus1YearAmt
Current Tax Year$33,384,920CurrentTaxYearAmt
Total$177,873,900TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$292,996OtherCostOrOtherBasisAmt
Depreciation$194,070DepreciationAmt
Book Value$98,926BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,378OtherCostOrOtherBasisAmt
Depreciation$336,728DepreciationAmt
Book Value$91,650BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,248,945OtherCostOrOtherBasisAmt
Depreciation$2,724,708DepreciationAmt
Book Value$524,237BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,537OtherCostOrOtherBasisAmt
Depreciation$601,537DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$714,813TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Assets Limited as to Use$149,140
Due From Affiliates$4,740,522
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,889,662TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Third Party PayersDesc
Amt$4,817,541Amt
FieldValueIRS element (for citing)
Total Liability$4,817,541TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,384,920TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$33,384,920RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,384,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,498,068TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$33,498,068ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,498,068TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 PaymentsYes (1)AnyNonFixedPaymentsInd
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
John G Albert
President/CEO$0$278,297$0$43,400$0$0$0$13,000$0$21,874$0$356,571$0$0
Anthony Jorge
VP of Finance/CFO$0$193,299$0$5,000$0$0$0$9,704$0$434$0$208,437$0$0
Karen Gomes
VP of Clinical Services$157,619$0$7,000$0$0$0$7,881$0$0$0$172,500$0$0$0
Lisa Aylward
Clinical Manager$138,218$0$3,955$0$0$0$6,389$0$12,897$0$161,459$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationBonuses are approved by the board, and are based on performance.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Home Health Foundation, Inc., acting through its Board of Trustees, shall be the sole member of the Corporation.
Form 990, Part VI, Section A, line 7aThe sole Member shall elect and may remove or suspend the Trustees.
Form 990, Part VI, Section A, line 7bThe 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 11The 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 12cAny potential conflicts are reviewed by the CEO.
Form 990, Part VI, Section B, line 15Compensation 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 19The 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).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Home Health Foundation Inc
360 Merrimack StreetLawrenceMA01843222587225Management ServicesMA501(c)(3)Line 11b, IIN/A0
Home Care Inc
360 Merrimack StreetLawrenceMA01843042854358Home Health Supportive ServicesMA501(c)(3)Line 90Home Health Foundation Inc
Merrimack Valley Hospice Inc
360 Merrimack StreetLawrenceMA01843043024278Hospice ServicesMA501(c)(3)Line 90Home Health Foundation Inc
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.