HOME HEALTH VNA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOME HEALTH VNA INC (EIN 04-2435675)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-07
IRS object ID: 201402199349301340
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-07T15:29:23-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020400296	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brad Borbidge PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	197 Loudon Road	AddressLine1
City	Concord	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042435675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Home Health VNA Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	9785524000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Building 9	AddressLine1
City	Lawrence	City
State	MA	State
ZIP Code	01843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Anthony Jorge	Name
Title	Vice President of Finance	Title
Phone	6032240849	Phone
Date Signed	2014-08-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dimitrios Panacopoulos CPA	Name
PTIN	P01603705	PTIN
Phone	6032240849	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Anthony Jorge	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Building 9	AddressLine1
City	Lawrence	City
State	MA	State
ZIP Code	01843	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	34642995	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.homehealthvna.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Home Health VNA, Inc. primary purpose is to provide home health care services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	426	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	98576	ContributionsGrantsPriorYear
Contributions Grants Current Year	149110	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36842755	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34469887	ProgramServiceRevenueCY
Investment Income Prior Year	17205	InvestmentIncomePriorYear
Investment Income Current Year	23998	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	36958536	TotalRevenuePriorYear
Total Revenue Current Year	34642995	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26668099	SalariesEtcPriorYear
Salaries Etc Current Year	25695624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8465997	OtherExpensePriorYear
Other Expenses Current Year	7804598	OtherExpensesCurrentYear
Total Expenses Prior Year	35134096	TotalExpensesPriorYear
Total Expenses Current Year	33500222	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1824440	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1142773	RevenuesLessExpensesCY
Total Assets BOY	17850869	TotalAssetsBOY
Total Assets EOY	18613205	TotalAssetsEOY
Total Liabilities BOY	10125985	TotalLiabilitiesBOY
Total Liabilities EOY	9745548	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7724884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8867657	NetAssetsOrFundBalancesEOY
Mission Description	Home Health VNA, Inc. primary purpose is to provide home health care services.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	27676680	Expense
Revenue	34469887	Revenue
Description	Home Care - provides acute health care services to patients who can be cared for at home	Description
Total Program Service Expense	27676680	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	426	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Anthony Jorge	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9785524000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	360 Merrimack Street Building 9	AddressLine1
City	Lawrence	City
State	MA	State
ZIP Code	01843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
John G Albert
President/CEO	38.00	X	X	0	339209	34282
Atty Daniel A Hayes Jr
Chairman	0.00	X		0	0	0
Mary Jane Werner
Vice Chairman	0.00	X		0	0	0
Ronald J Pollina
Treasurer	0.00	X		0	0	0
Scott A Collins
Clerk	0.00	X		0	0	0
John P Chemaly
Board of Trustees	0.00	X		0	0	0
Ila S Cox
Board of Trustees	0.00	X		0	0	0
Debra S Grabowski
Board of Trustees	0.00	X		0	0	0
Dr Joel B Hellmann
Board of Trustees	0.00	X		0	0	0
Dennis C Ingram
Board of Trustees	0.00	X		0	0	0
David W Nesbitt
Board of Trustees	0.00	X		0	0	0
Barbara B Sager
Board of Trustees	0.00	X		0	0	0
John J Sarro
Board of Trustees	0.00	X		0	0	0
Keith N Soucie
Board of Trustees	0.00	X		0	0	0
Ellen K Zappala
Board of Trustees	0.00	X		0	0	0
Anthony Jorge
VP of Finance/CFO	38.00		X	0	202366	9777
Dipti Shah
Physical Therapist	40.00			125572	0	19988	X
Patricia Finocciaro
Clinical Director	38.00			112203	0	25495	X
Lisa Aylward
Clinical Manager	32.00			135767	0	24633	X
Mark McDonald
Physical Therapist	40.00			113301	0	23941	X
Jeffrey Doucette
RN	40.00			149388	0	5098	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	636231	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	541575	TotalReportableCompFrmRltdOrgs
Total Other Compensation	143214	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	908	FederatedCampaigns
Government Grants	60462	GovernmentGrants
All Other Contributions	87740	AllOtherContributions
Total Contributions	149110	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Home Care	Description
Business Code	621610	BusinessCode
Total Revenue Column	34469887	TotalRevenueColumn
Related Or Exempt Function Income	34469887	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34469887	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23998	TotalRevenueColumn
Exclusion	$23,998	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34642995	TotalRevenueColumn
Related Or Exempt Function Income	34469887	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,998	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21379709	Total
Program Services	18671019	ProgramServices
Management And General	2708690	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	563900	Total
Program Services	492457	ProgramServices
Management And General	71443	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2193618	Total
Program Services	1915699	ProgramServices
Management And General	277919	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1558397	Total
Program Services	1360957	ProgramServices
Management And General	197440	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18353	Total
Management And General	18353	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21000	Total
Management And General	21000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	961680	Total
Program Services	839841	ProgramServices
Management And General	121839	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	140031	Total
Program Services	122290	ProgramServices
Management And General	17741	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38045	Total
Program Services	33225	ProgramServices
Management And General	4820	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	693770	Total
Program Services	605873	ProgramServices
Management And General	87897	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	588224	Total
Program Services	513699	ProgramServices
Management And General	74525	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	632747	Total
Program Services	552581	ProgramServices
Management And General	80166	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28612	Total
Program Services	24987	ProgramServices
Management And General	3625	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	498	Total
Program Services	435	ProgramServices
Management And General	63	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	211869	Total
Program Services	185026	ProgramServices
Management And General	26843	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	88858	Total
Program Services	77600	ProgramServices
Management And General	11258	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Inter-Company Managemen	1936665	1936665
Inter-Company Clincial	660940		660940
Telephone	654329	82900	571429
Program Supplies	494737		494737

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	634240	Total
Program Services	553885	ProgramServices
Management And General	80355	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33500222	Total
Program Services	27676680	ProgramServices
Management And General	5823542	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3655681	BOY
EOY	1293648	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4301696	BOY
EOY	3892792	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	257233	BOY
EOY	306219	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4068678	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3347683	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	748910	BOY
EOY	720995	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5559829	BOY
EOY	5876533	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3327520	BOY
EOY	6523018	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17850869	BOY
EOY	18613205	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2420832	BOY
EOY	2264675	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1777120	BOY
EOY	1771334	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5928033	BOY
EOY	5709539	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10125985	BOY
EOY	9745548	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7565595	BOY
EOY	8683118	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	159289	BOY
EOY	184539	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7724884	BOY
EOY	8867657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17850869	BOY
EOY	18613205	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1142773	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	365061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	387235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98576	CurrentTaxYearMinus1Year
Current Tax Year	88648	CurrentTaxYear
Total	1213509	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37713473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41156378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40013561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36842755	CurrentTaxYearMinus1Year
Current Tax Year	34530349	CurrentTaxYear
Total	190256516	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38078534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41543613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40287550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36941331	CurrentTaxYearMinus1Year
Current Tax Year	34618997	CurrentTaxYear
Total	191470025	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	191470025	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17205	CurrentTaxYearMinus1Year
Current Tax Year	23998	CurrentTaxYear
Total	240554	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17205	CurrentTaxYearMinus1Year
Current Tax Year	23998	CurrentTaxYear
Total	240554	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38196209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41598797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40314042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36958536	CurrentTaxYearMinus1Year
Current Tax Year	34642995	CurrentTaxYear
Total	191710579	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99830	PriorYearSupportPercentage
Investment Income Percentage	0.00130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	489403	OtherCostOrOtherBasis
Depreciation	401722	Depreciation
Book Value	87681	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3579275	OtherCostOrOtherBasis
Depreciation	2945961	Depreciation
Book Value	633314	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	720995	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Assets Limited as to Use	184539
Due From Affiliates	6338479

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6523018	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to Third Party Payors	Description
Amount	$5,709,539	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5709539	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	34642995	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	34642995	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	34642995	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	33500222	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	33500222	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	33500222	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Explanation	Part IV, line 11f - The Association consists of four 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 financial statements.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
John G Albert
President/CEO	0	273209	0	66000	0	0	0	0	0	34282	0	373491	0	0
Anthony Jorge
VP of Finance/CFO	0	192866	0	9500	0	0	0	0	0	9777	0	212143	0	0
Lisa Aylward
Clinical Manager	135767	0	0	0	0	0	0	0	24633	0	160400	0	0	0
Jeffrey Doucette
RN	149388	0	0	0	0	0	0	0	5098	0	154486	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 6	Home Health Foundation, Inc., acting through its Board of Trustees, shall be the sole member of the Corporation.
Form 990, Part VI, Section A, line 7a	The sole Member shall elect and may remove or suspend the Trustees.
Form 990, Part VI, Section A, line 7b	The 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 fund raising 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 11	The 990 will be reviewed by Management, and current Chairman and Treasurer of the Board of Trustees prior to signing.
Form 990, Part VI, Section B, line 12c	Any potential conflicts are reviewed by the CEO.
Form 990, Part VI, Section B, line 15	Compensation 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 19	Upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
Home Health Foundation Inc
360 Merrimack Street	Lawrence	MA	01843	222587225	Management Services	MA	501 (c)(3)	509 (a)(3) type II	N/A	0
Home Care Inc
360 Merrimack Street	Lawrence	MA	01843	042854358	Home Health Supportive Services	MA	501 (c)(3)	509(a)(2)	N/A	0
Merrimack Valley Hospice Inc
360 Merrimack Street	Lawrence	MA	01843	043024278	Hospice Services	MA	501 (c)(3)	509 (a)(2)	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg