VNA CARE HOSPICE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VNA CARE HOSPICE INC (EIN 04-3217872)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349310728
Schema version
2014v5.0
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)
Return2015-11-16T14:53:59-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonMary Ann O'ConnorPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone5087860693PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios PanacopoulosPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary Ann O'ConnorPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081280ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,648,226GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee258TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$992,694PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$13,645,899PYProgramServiceRevenueAmt
CY Program Service Revenue$15,646,971CYProgramServiceRevenueAmt
PY Investment Income$114,038PYInvestmentIncomeAmt
CY Investment Income$1,255CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,752,631PYTotalRevenueAmt
CY Total Revenue$15,648,226CYTotalRevenueAmt
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$6,935,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,595,691CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,185CYTotalFundraisingExpenseAmt
PY Other Expenses$7,793,531PYOtherExpensesAmt
CY Other Expenses$8,230,242CYOtherExpensesAmt
PY Total Expenses$14,728,807PYTotalExpensesAmt
CY Total Expenses$16,825,933CYTotalExpensesAmt
PY Revenues Less Expenses$23,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,177,707CYRevenuesLessExpensesAmt
Total Assets BOY$21,868,752TotalAssetsBOYAmt
Total Assets EOY$27,011,457TotalAssetsEOYAmt
Total Liabilities BOY$6,886,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,506,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,981,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,505,266NetAssetsOrFundBalancesEOYAmt
MissionProvides medical care to the terminally ill and supporitve services for family members.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,504,384ExpenseAmt
Revenue$15,646,971RevenueAmt
DescHospice Program - Clinicians caring for the terminally ill.Desc
Total Program Service Expenses$14,504,384TotalProgramServiceExpensesAmt
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 Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee258EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (12 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$427,449$72,811
Robin Spaulding
Clerk0.501.00Yes (X)Yes (X)$0$0$0
Judy Beal
Board Member0.500.50Yes (X)$0$0$0
Brian Therrien
Board Member0.500.50Yes (X)$0$0$0
Jim Gard
Board Member0.500.50Yes (X)$0$0$0
Stephanie Jackman-Havey
CFO & COO1.0039.00Yes (X)$0$190,000$0
Tracy Johnson
RN/Triage40.00$140,799$0$14,918Yes (X)
Victoria Wilson
RN40.00$118,668$0$0Yes (X)
Candy French
Director of Hospice40.00$116,850$0$0Yes (X)
Kerry O'Connor
NP40.00$116,518$0$0Yes (X)
Christine McCarthy
NP40.00$102,208$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$595,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$617,449TotReportableCompRltdOrgAmt
Total Other Compensation$87,729TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Kathleen Faulkner
55 Haven StDoverMA02030Physician Services$202,050
Coram Healthcare of Mass
PO Box 74798ChicagoIL60694Staffing Agency$120,210
Home Care Specialists
113 Neck RdHaverhillMA01835Staffing Agency$110,424
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business621610BusinessCd
Total Revenue Column$15,646,971TotalRevenueColumnAmt
Related Or Exempt Func Income$15,646,971RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,646,971TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,255TotalRevenueColumnAmt
Exclusion$1,255ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,648,226TotalRevenueColumnAmt
Related Or Exempt Func Income$15,646,971RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,255ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,490,621TotalAmt
Program Services$6,902,427ProgramServicesAmt
Management And General$572,088ManagementAndGeneralAmt
Fundraising$16,106FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$143,949TotalAmt
Program Services$132,646ProgramServicesAmt
Management And General$10,993ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$361,871TotalAmt
Program Services$333,455ProgramServicesAmt
Management And General$27,638ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$599,250TotalAmt
Program Services$552,194ProgramServicesAmt
Management And General$45,768ManagementAndGeneralAmt
Fundraising$1,288FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,146,648TotalAmt
Management And General$1,146,648ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,074TotalAmt
Management And General$74,074ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,576,047TotalAmt
Program Services$3,295,241ProgramServicesAmt
Management And General$273,117ManagementAndGeneralAmt
Fundraising$7,689FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,263TotalAmt
Management And General$8,263ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,774TotalAmt
Program Services$78,117ProgramServicesAmt
Management And General$6,475ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,349TotalAmt
Program Services$1,243ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$443,771TotalAmt
Program Services$408,924ProgramServicesAmt
Management And General$33,893ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$275,684TotalAmt
Program Services$254,036ProgramServicesAmt
Management And General$21,055ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,023TotalAmt
Management And General$18,023ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$363,352TotalAmt
Program Services$334,820ProgramServicesAmt
Management And General$27,751ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$2,145,243$2,145,243
Telephone$28,452$26,218$2,173$61
Printing & Publications$23,861$21,987$1,823$51
Postage and Shipping$13,011$11,989$994$28

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,690TotalAmt
Program Services$5,844ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt
Fundraising$6,361FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,825,933TotalAmt
Program Services$14,504,384ProgramServicesAmt
Management And General$2,286,364ManagementAndGeneralAmt
Fundraising$35,185FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$700,691BOYAmt
EOY$105,240EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,827,302BOYAmt
EOY$5,584,780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,469BOYAmt
EOY$148,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,892,605LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,842,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,043,765BOYAmt
EOY$5,050,220EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$900,000BOYAmt
EOY$800,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,381,525BOYAmt
EOY$15,322,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,868,752BOYAmt
EOY$27,011,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,419,976BOYAmt
EOY$2,053,147EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,400BOYAmt
EOY$6,900EOYAmt

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$5,300,514BOYAmt
EOY$8,291,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,886,890BOYAmt
EOY$10,506,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,856,862BOYAmt
EOY$16,505,266EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,981,862BOYAmt
EOY$16,505,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,868,752BOYAmt
EOY$27,011,457EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,177,707ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,701,111OtherChangesInNetAssetsAmt
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$563,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$771,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,694CurrentTaxYearMinus1YearAmt
Total$2,843,536TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,620,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,547,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,395,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,645,899CurrentTaxYearMinus1YearAmt
Current Tax Year$15,646,971CurrentTaxYearAmt
Total$64,856,135TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,184,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,063,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,166,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,638,593CurrentTaxYearMinus1YearAmt
Current Tax Year$15,646,971CurrentTaxYearAmt
Total$67,699,671TotalAmt

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$67,699,671PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,038CurrentTaxYearMinus1YearAmt
Current Tax Year$1,255CurrentTaxYearAmt
Total$748,576TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,038CurrentTaxYearMinus1YearAmt
Current Tax Year$1,255CurrentTaxYearAmt
Total$748,576TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,409,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,223,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,413,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,752,631CurrentTaxYearMinus1YearAmt
Current Tax Year$15,648,226CurrentTaxYearAmt
Total$68,448,247TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98910PublicSupportCY509Pct
Public Support PY5090.98660PublicSupportPY509Pct
Investment Income CY0.01090InvestmentIncomeCYPct
Investment Income PY0.01340InvestmentIncomePYPct
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$6,217,341OtherCostOrOtherBasisAmt
Depreciation$2,322,318DepreciationAmt
Book Value$3,895,023BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,330OtherCostOrOtherBasisAmt
Depreciation$50,170DepreciationAmt
Book Value$2,160BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,887OtherCostOrOtherBasisAmt
Depreciation$238,148DepreciationAmt
Book Value$139,739BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,224OtherCostOrOtherBasisAmt
Depreciation$231,749DepreciationAmt
Book Value$98,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,050,220TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due From Affiliates$15,308,280
Other Assets$14,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,322,680TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue To AffiliatesDesc
Amt$8,291,144Amt
FieldValueIRS element (for citing)
Total Liability$8,291,144TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,668,153TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,019,927OtherRevenueAmt
Revenue Not Reported$1,019,927RevenueNotReportedAmt
Revenue Subtotal$15,648,226RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,648,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,825,933TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,825,933ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,825,933TotalExpensesPerForm990Amt

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 - Other Adjustments:Transfer of Net Assets from VNA Care Network Foundation 1,019,927.

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 (3 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$294,031$0$69,525$0$63,893$0$57,893$0$14,918$0$500,260$0$0
Stephanie Jackman-Havey
CFO & COO$0$170,685$0$19,315$0$0$0$0$0$0$0$190,000$0$0
Tracy Johnson
RN/Triage$140,799$0$0$0$0$0$0$0$14,918$0$155,717$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 3,295,241. Management and general expenses 273,117. Fundraising expenses 7,689. Total expenses 3,576,047.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: VNA Care Hospice, Inc. 120 Thomas Street, Worcester, MA 01608-1280 EIN 04-3217872 VNA Care Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:Transfer of Net Assets from VNA Hospice Care, Inc. 1,681,184. Transfer of Net Assets from VNA Care Network Foundation 1,019,927.

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 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 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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