2015-11-16T14:53:59-06:00 2014-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2014-01-01 042103825 VNA Care Network Inc VNAC 5087860693 120 Thomas Street Worcester MA 016081280 Mary Ann O'Connor President & CEO 5087860693 2015-11-11 1 Dimitrios Panacopoulos P01603705 6036697337 2015-11-11 2014 2016-04-25 22:37:26Z Mary Ann O'Connor 120 Thomas Street Worcester MA 016081280 57577629 0 X n/a X 1921 MA Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health 6 5 772 3 0 0 1015854 196512 50048262 57379423 229538 1694 0 0 51293654 57577629 0 0 0 0 38096252 43864387 0 0 304604 14834169 13339870 52930421 57204257 -1636767 373372 18129743 23851276 16856580 21329524 1273163 2521752 Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health. 0 0 46892400 57379423 Home Health Care - The VNA provides Home Care for nursing, physical therapy, social workers, occupational therapist, speech therapist and home health aides to patients in their home and the community. 46892400 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 1 772 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X Stephanie Jackman-Havey 5087860693 120 Thomas Street Worcester MA 01608 Mary Ann O'Connor President & CEO 1.00 39.00 X X 0 427449 72811 Renee Harper Chairman 0.50 1.00 X X 0 0 0 Rita Advani Clerk 0.50 X X 0 0 0 James Cosgrove Board Member 0.50 X 0 0 0 Zayda Vallejo Board Member 0.50 X 0 0 0 Linda Perlmutter Board Member 0.50 0.50 X 0 0 0 Stephanie Jackman-Havey CFO & COO 1.00 39.00 X 0 190000 0 Lisa Lessard Physical Therapist/PD 45.00 X 167929 0 0 George Richardson Chief Information Officer 40.00 X 145505 0 0 Paula Schultz Clinical Director 40.00 X 122290 0 14978 William Maher RN 40.00 X 111850 0 14978 Robert Dulfan Physical Therapist 40.00 X 110371 0 14978 657945 617449 117745 15 0 1 0 Home Staff LLC 40 Millbrook St Worcester MA 01606 HCA Staff Contracts & Others 1082290 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 HCA Staff Contracts & Others 567278 Supplemental Health Care PO Box 27124 Salt Lake City UT 84127 HCA Staff Contracts & Others 499517 Core Medical Group 2 Keewaydin Drive Salem NH 03079 HCA Staff Contracts & Others 218083 AMN Healthcare Allied Inc PO Box 281939 Atlanta GA 30384 HCA Staff Contracts & Others 215006 8 196512 196512 Program Service Revenue 621610 57379423 57379423 57379423 1694 1694 57577629 57379423 0 1694 36995270 31720092 5038347 236831 747320 640759 101777 4784 3162175 2711279 430653 20243 2959622 2537608 403068 18946 2536644 2536644 20067 20067 53546 53546 5216840 4535146 681694 114802 114802 416775 357347 56760 2668 231475 198469 31524 1482 1188973 1019437 161925 7611 1199098 1096136 101639 1323 46843 46843 2200 1886 300 14 906579 777309 123466 5804 Program Supplies 640925 640925 Printing & Publications 311734 267284 42454 1996 Postage and Shipping 244069 209267 33240 1562 Equipment Rental/Repair 168638 144592 22966 1080 40662 34864 5538 260 57204257 46892400 10007253 304604 X 601047 1929366 7830940 10522047 582075 352476 16466898 14395961 2257338 2070937 108841 1320511 1173787 5537832 7693822 18129743 23851276 4843037 5543094 1872774 2467598 600000 0 9540769 13318832 16856580 21329524 X 1244063 2521752 29100 0 1273163 2521752 18129743 23851276 X 373372 875217 X 0 1 X 1 0 X 1311009 1290105 784401 1015854 196512 4597881 37163365 33680606 39774352 50048262 57379423 218046008 38474374 34970711 40558753 51064116 57575935 222643889 0 0 0 222643889 426526 398429 503166 229538 1694 1559353 426526 398429 503166 229538 1694 1559353 38900900 35369140 41061919 51293654 57577629 224203242 0.99300 0.99110 0.00700 0.00890 X 2003920 1265387 738533 14462978 13130574 1332404 2070937 Security Deposits 2450 Due From Affiliates 7691372 7693822 Due To Affiliates 12851523 Due To Third-Party Payers 467309 13318832 X 58452846 875217 875217 57577629 0 57577629 57204257 0 57204257 0 57204257 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: Net Assets Transferred from VNA Care Network Foundation 875,217. X X X X X X 0 0 0 0 0 0 0 0 0 Mary Ann O'Connor President & CEO 0 294031 0 69525 0 63893 0 57893 0 14918 0 500260 0 0 Stephanie Jackman-Havey CFO & COO 0 170685 0 19315 0 0 0 0 0 0 0 190000 0 0 Lisa Lessard Physical Therapist/PD 167929 0 0 0 0 0 0 0 0 0 167929 0 0 0 Form 990, Part VI, Section A, line 6 The 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 7a The 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 7b The 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 11 990 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 12c Annually 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 is any conflicts with any of the agenda items. Form 990, Part VI, Section B, line 15 The Executive Compensation Committee made up of independent board members obtain a competive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employees are determined by the CEO and the executive committee. This is based on comparable data that was obtained by a competitive salary survey from an outside independent source. Form 990, Part VI, Section C, line 19 Financial 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 X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: VNA Care Network, Inc. 120 Thomas Street, Worcester, MA 01608-1280 EIN 04-2103825 VNA Care Network, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Net Assets Transferred from VNA Care Network Foundation 875,217. VNA Care Network Foundation Inc 120 Thomas Street Worcester MA 01608 042794849 Management Company MA 501(c)3 Line 9 Atrius Health Inc 0 VNA Care Hospice Inc 120 Thomas Street Worcester MA 01608 043217872 Hospice Care MA 501(c)3 Line 9 VNA Care Network Foundation Inc 0 VNA Care Advantage Inc 120 Thomas Street Worcester MA 01608 042953171 Day Care MA 501(c)3 Line 9 VNA Care Network Foundation Inc 0 Harvard Vanguard Medical Associates Inc 275 Grove Street Suite 3-300 Newton MA 02466 043397450 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 Granite Medical Group Inc 500 Congress Street Quincy MA 02169 043341331 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 Dedham Medical Associates Inc 1 Lyons Street Dedham MA 02026 043136240 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 South Shore Medical Center Inc 141 Longwater Drive Norwell MA 02061 042297845 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 Southboro Medical Group Inc 24 Newton Street Southboro MA 01772 042487729 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 Atrius Health Foundation Inc 275 Grove Street Suite 3-300 Newton MA 02466 264517944 Support Atrius Health and Supporting Organizations MA 501(c)3 Line 11a, I Atrius Health Inc 0 Reliant Medical Group Inc (Formerly Fallon Clinic Inc) 630 Plantation Street Worcester MA 01605 042472266 Provide Medical Services MA 501(c)3 Line 9 Atrius Health Inc 0 Reliant Medical Group Foundation Inc (Formerly Fallon Clinic Foundation) 630 Plantation Street Worcester MA 01605 222912515 Promote Community Health MA 501(c)3 Line 7 Reliant Medical Group Inc 0 Lakeview Medical Inc 44 Southbridge Street Auburn MA 01501 043106404 Medical Equipment Supplier MA 501(c)3 Line 11a, I Reliant Medical Group Inc 0 Visiting Nurse Association of Boston Inc 500 Rutherford Avenue Charlestown MA 02129 042105800 Home Health Care MA 501(c)3 Line 9 Visiting Nurse Association of Boston Foundation Inc 0 Visiting Nurse Association of Boston Foundation Inc 500 Rutherford Avenue Charlestown MA 02129 042880614 Fundrasing MA 501(c)3 Line 7 VNA Care Network Foundation Inc 0 VNA Hospice Care Inc 100 Trade Center Suite G-500 Woburn MA 01801 042658051 Hospice Care MA 501(c)3 Line 9 Visiting Nurse Association of Boston Foundation Inc 0 Visiting Nurse Association of Boston Management Resources Inc 500 Rutherford Avenue Charlestown MA 02129 042880108 Management Services MA 501(c)3 Line 9 Visiting Nurse Association of Boston Foundation Inc 0 Atrius Health Inc 275 Grove Street Suite 3-300 Newton MA 02466 010803117 Provide Medical Services MA 501(c)3 Line 9 N/A 0 Home Staff LLC 40 Millbrook Street Worcester MA 01606 421757904 Home Care MA N/A N/A 0 0 Venture 2-BRN LLC 275 Grove Street Suite 3-300 Newton MA 02466 205842227 MRI Services MA N/A N/A 0 0 Venture 3-WW LLC 275 Grove Street Suite 3-300 Newton MA 02466 208676840 Radiation, Oncology and Cat Scan Services MA N/A N/A 0 0 Venture 4-WWS LLC 275 Grove Street Suite 3-300 Newton MA 02466 262783850 Digital Mammography, Ultrasound and Bone Density Services MA N/A N/A 0 0 Venture V-90 Libbey LLC 275 Grove Street Suite 3-300 Newton MA 02466 274351500 Gastrointestinal Endoscopic Services MA N/A N/A 0 0 Dedham Medical Urgent Care Center 1177 Providence Highway Norwood MA 02062 463745783 Urgent Care MA N/A N/A 0 0 Aspectus Inc 630 Plantation Street Worcester MA 01605 043403101 Inactive MA N/A C 0 VNA Private Care Inc 350 Granite Street Unit 1104 Braintree MA 02184 201916670 Private Duty Home Care MA N/A C 0 Massachusetts Assurance Company LTD First Caribbean House George Town Grand Cayman CJ Insurance CJ N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1