VNA CARE HOSPICE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VNA CARE HOSPICE INC (EIN 04-3217872)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202513039349302181
Schema version
2024v5.2
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)
Return2025-10-30T15:37:05-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line12211 Congress StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 Millbrook Street 500 NorthAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen GutPersonNm
Person TitleInterim CEO/CFOPersonTitleTxt
Phone5087860693PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph R ByrnePreparerPersonNm
PTINP01289281PTIN
Phone2077752387PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephen GutPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 Millbrook Street 500 NorthAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,715,496GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vnacare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionProvides medical care to the terminally ill and supportive services for family members.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers93TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,018,874PYContributionsGrantsAmt
CY Contributions Grants$796,033CYContributionsGrantsAmt
PY Program Service Revenue$17,173,033PYProgramServiceRevenueAmt
CY Program Service Revenue$17,493,543CYProgramServiceRevenueAmt
PY Investment Income$327,112PYInvestmentIncomeAmt
CY Investment Income$106CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$425,814CYOtherRevenueAmt
PY Total Revenue$18,519,019PYTotalRevenueAmt
CY Total Revenue$18,715,496CYTotalRevenueAmt
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$9,745,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,459,804CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,122,680PYOtherExpensesAmt
CY Other Expenses$7,393,740CYOtherExpensesAmt
PY Total Expenses$17,868,341PYTotalExpensesAmt
CY Total Expenses$16,853,544CYTotalExpensesAmt
PY Revenues Less Expenses$650,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,861,952CYRevenuesLessExpensesAmt
Total Assets BOY$38,665,911TotalAssetsBOYAmt
Total Assets EOY$44,229,218TotalAssetsEOYAmt
Total Liabilities BOY$17,893,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,594,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,772,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,634,840NetAssetsOrFundBalancesEOYAmt
MissionProvides medical care to the terminally ill and supportive services for family members.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,166,753ExpenseAmt
Revenue$17,493,543RevenueAmt
DescHospice program - clinicians caring for terminally ill.Desc
Total Program Service Expenses$11,166,753TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee137EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1Stephen GutBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 Turnpike RoadAddressLine1Txt
CitySouthboroughCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01772ZIPCd

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
Smeeta Teckchandani
Chair0.502.50Yes (X)Yes (X)$0$0$0
Renee L Harper
First Vice Chair0.502.50Yes (X)Yes (X)$0$0$0
Katharine Bolland Eshghi
Clerk0.502.00Yes (X)Yes (X)$0$0$0
Rita Advani
Board Member0.502.00Yes (X)$0$0$0
James Cosgrove
Board Member0.502.00Yes (X)$0$0$0
Jane Flagler Fogg MD
Board Member0.502.00Yes (X)$0$0$0
Linda Hope-Springer
Board Member0.502.50Yes (X)$0$0$0
Laura Lee MD
Board Member0.502.00Yes (X)$0$0$0
Michael E Morris
Board Member0.502.00Yes (X)$0$0$0
Deborah Morsi
Board Member0.502.50Yes (X)$0$0$0
Abhijeet Nadkarni
Board Member0.502.00Yes (X)$0$0$0
Rebeca C Perez
Board Member0.502.00Yes (X)$0$0$0
Todd Rose
President/CEO1.0039.00Yes (X)Yes (X)$0$359,688$45,358
Stephen Gut
CFO/Treasurer1.0039.00Yes (X)Yes (X)$0$236,276$29,844
Jane Pike-Benton
Past Chief Clinical Officer/COO1.0039.00$0$249,931$23,257Yes (X)
David Rose
Cheif People Officer1.0039.00$0$217,364$4,397Yes (X)
Joel Bauman
Medical Director - Hospice40.000.00$148,585$0$4,144Yes (X)
Maha Khodeir
Medical Director - Hospice40.000.00$297,567$0$3,194Yes (X)
Jessica Piper Leahy
NP Palliative/Hospice40.000.00$162,393$0$2,925Yes (X)
Deborah Turiano
Medical Director - Hospice40.000.00$183,351$0$3,138Yes (X)
Kerry O'Connor
NP Palliative/Hospice40.000.00$157,949$0$39,264Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$949,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,063,259TotReportableCompRltdOrgAmt
Total Other Compensation$155,521TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Invaserv
1201 S Alma School Rd Ste 4000MesaAZ85210DME Billing Services$488,221
Jonathan Victor
489 Oak StShrewsburyMA01545Contractor Services$291,676
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$796,033RelatedOrganizationsAmt
Total Contributions$796,033TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue621610$17,480,806$17,480,806
Other Operating Revenue621610$12,737$12,737
FieldValueIRS element (for citing)
Total Program Service Revenue$17,493,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Exclusion$106ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescInsurance ProceedsDesc
Business900099BusinessCd
Total Revenue Column$425,814TotalRevenueColumnAmt
Exclusion$425,814ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$425,814OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,715,496TotalRevenueColumnAmt
Related Or Exempt Func Income$17,493,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$425,920ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,125,088TotalAmt
Program Services$6,846,977ProgramServicesAmt
Management And General$1,278,111ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,990TotalAmt
Program Services$51,396ProgramServicesAmt
Management And General$9,594ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$675,512TotalAmt
Program Services$569,254ProgramServicesAmt
Management And General$106,258ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$598,214TotalAmt
Program Services$504,115ProgramServicesAmt
Management And General$94,099ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,980,181TotalAmt
Management And General$3,980,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$893,732TotalAmt
Program Services$753,148ProgramServicesAmt
Management And General$140,584ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Program Services$260ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,839TotalAmt
Program Services$56,310ProgramServicesAmt
Management And General$10,529ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$446,614TotalAmt
Program Services$446,614ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$250,768TotalAmt
Program Services$211,322ProgramServicesAmt
Management And General$39,446ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,473TotalAmt
Program Services$4,612ProgramServicesAmt
Management And General$861ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172,153TotalAmt
Program Services$145,073ProgramServicesAmt
Management And General$27,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMedical SuppliesDesc
Total$1,577,672TotalAmt
Program Services$1,577,672ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,853,544TotalAmt
Program Services$11,166,753ProgramServicesAmt
Management And General$5,686,791ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$496,802BOYAmt
EOY$689,534EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,502,568BOYAmt
EOY$1,800,172EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,994BOYAmt
EOY$7,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,904,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,091,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,970,613BOYAmt
EOY$1,812,684EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$64,518BOYAmt
EOY$910,484EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,622,266BOYAmt
EOY$39,008,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,665,911BOYAmt
EOY$44,229,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,486,122BOYAmt
EOY$1,460,347EOYAmt

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$16,251,901BOYAmt
EOY$19,979,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,893,023BOYAmt
EOY$21,594,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,772,888BOYAmt
EOY$22,634,840EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,772,888BOYAmt
EOY$22,634,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,665,911BOYAmt
EOY$44,229,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,861,952ReconcilationRevenueExpnssAmt
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$967,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,148,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$918,874CurrentTaxYearMinus1YearAmt
Current Tax Year$796,033CurrentTaxYearAmt
Total$4,633,764TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,756,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,564,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,969,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,173,033CurrentTaxYearMinus1YearAmt
Current Tax Year$17,493,543CurrentTaxYearAmt
Total$85,957,674TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,724,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,712,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,772,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,091,907CurrentTaxYearMinus1YearAmt
Current Tax Year$18,289,576CurrentTaxYearAmt
Total$90,591,438TotalAmt

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$90,591,438PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,112CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$328,275TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,112CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$328,275TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$425,814CurrentTaxYearAmt
Total$425,814TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,724,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,713,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,772,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,419,019CurrentTaxYearMinus1YearAmt
Current Tax Year$18,715,496CurrentTaxYearAmt
Total$91,345,527TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99170PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationInsurance Proceeds - 2024 Amount: $ 425,814.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,823OtherCostOrOtherBasisAmt
Book Value$469,823BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,246,444OtherCostOrOtherBasisAmt
Depreciation$1,999,725DepreciationAmt
Book Value$1,246,719BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,027OtherCostOrOtherBasisAmt
Depreciation$86,885DepreciationAmt
Book Value$96,142BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,137OtherCostOrOtherBasisAmt
Depreciation$5,137DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,812,684TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$38,994,155
Security Deposit$14,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,008,555TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating Lease Obligations$912,712
Due to Affiliates$19,066,319
FieldValueIRS element (for citing)
Total Liability$19,979,031TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). 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 positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (9 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
Todd Rose
President/CEO$0$359,688$0$0$0$0$0$7,461$0$37,897$0$405,046$0$0
Maha Khodeir
Medical Director - Hospice$297,567$0$0$0$0$0$3,194$0$0$0$300,761$0$0$0
Jane Pike-Benton
Past Chief Clinical Officer/COO$0$227,699$0$0$0$22,232$0$4,579$0$18,678$0$273,188$0$0
Stephen Gut
CFO/Treasurer$0$236,276$0$0$0$0$0$4,938$0$24,906$0$266,120$0$0
David Rose
Cheif People Officer$0$217,364$0$0$0$0$0$3,640$0$757$0$221,761$0$0
Kerry O'Connor
NP Palliative/Hospice$157,949$0$0$0$0$0$3,367$0$35,897$0$197,213$0$0$0
Deborah Turiano
Medical Director - Hospice$183,351$0$0$0$0$0$3,138$0$0$0$186,489$0$0$0
Jessica Piper Leahy
NP Palliative/Hospice$162,393$0$0$0$0$0$2,925$0$0$0$165,318$0$0$0
Joel Bauman
Medical Director - Hospice$148,585$0$0$0$0$0$4,144$0$0$0$152,729$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationThe Executive Compensation Committee is made up of independent board members of parent organization, VNA Care Network Foundation, Inc. The committee obtains a competitive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 the 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 the By-Laws.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by the independent accountants and reviewed by the CEO and CFO and sent to the finance committee for review. The finance committee presents the Form 990 to the board for approval.
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 is made up of independent board members. The committee obtains 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 employees salaries are determined by the CEO and the Executive Compensation Committee based on comparable data that was obtained by a competitive salary survey from an outside independent source.
Form 990, Part VI, Section C, line 19Consolidated financial statements of VNA Care Foundation and Affiliates is 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 X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: VNA Care Hospice Inc. 67 Millbrook Street, 500 North Worcester, MA 01606 EIN: 04-3217872 VNA Care Hospice, 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VNA Care Network Foundation Inc
67 Millbrook Street 500 NorthWorcesterMA01606042794849Raise Funds and Manage Investment for AffiliatesMA501(c)(3)Line 7N/A0
VNA Care Advantage Inc
67 Millbrook Street 500 NorthWorcesterMA01606042953171Private Duty Nursing ServicesMA501(c)(3)Line 100VNA Care Network Foundation Inc
VNA Care Network Inc
67 Millbrook Street 500 NorthWorcesterMA01606042103825Home Health Care ServicesMA501(c)(3)Line 100VNA Care Network Foundation Inc
Visiting Nurse Association of Boston Inc
67 Millbrook Street 500 NorthWorcesterMA01606042105800Home Health Care ServicesMA501(c)(3)Line 100VNA Care Network Foundation Inc
VNA Care Management Resources Inc
67 Millbrook Street 500 NorthWorcesterMA01606042880108Administrative and Management ServicesMA501(c)(3)Line 12a, I0VNA Care Network 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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 Org0TransferFromOtherOrgInd

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