2014-08-07T15:29:23-05:00 2013-09-30 020400296 Brad Borbidge PA 197 Loudon Road Concord NH 03301 990 2012-10-01 042435675 Home Health VNA Inc HOME 9785524000 360 Merrimack Street Building 9 Lawrence MA 01843 Anthony Jorge 6032240849 2014-08-07 1 Dimitrios Panacopoulos CPA P01603705 6032240849 2012 2015-11-30 17:44:51Z Anthony Jorge 360 Merrimack Street Building 9 Lawrence MA 01843 34642995 0 X www.homehealthvna.org X 1968 MA Home Health VNA, Inc. primary purpose is to provide home health care services. 15 14 426 2 0 0 98576 149110 36842755 34469887 17205 23998 0 0 36958536 34642995 0 0 0 0 26668099 25695624 0 0 0 8465997 7804598 35134096 33500222 1824440 1142773 17850869 18613205 10125985 9745548 7724884 8867657 Home Health VNA, Inc. primary purpose is to provide home health care services. 0 0 27676680 34469887 Home Care - provides acute health care services to patients who can be cared for at home 27676680 1 1 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 30 0 1 426 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA NH X X Anthony Jorge 9785524000 360 Merrimack Street Building 9 Lawrence MA 01843 John G Albert 38.00 X X 0 339209 34282 Atty Daniel A Hayes Jr 0.00 X 0 0 0 Mary Jane Werner 0.00 X 0 0 0 Ronald J Pollina 0.00 X 0 0 0 Scott A Collins 0.00 X 0 0 0 John P Chemaly 0.00 X 0 0 0 Ila S Cox 0.00 X 0 0 0 Debra S Grabowski 0.00 X 0 0 0 Dr Joel B Hellmann 0.00 X 0 0 0 Dennis C Ingram 0.00 X 0 0 0 David W Nesbitt 0.00 X 0 0 0 Barbara B Sager 0.00 X 0 0 0 John J Sarro 0.00 X 0 0 0 Keith N Soucie 0.00 X 0 0 0 Ellen K Zappala 0.00 X 0 0 0 Anthony Jorge 38.00 X 0 202366 9777 Dipti Shah 40.00 X 125572 0 19988 Patricia Finocciaro 38.00 X 112203 0 25495 Lisa Aylward 32.00 X 135767 0 24633 Mark McDonald 40.00 X 113301 0 23941 Jeffrey Doucette 40.00 X 149388 0 5098 636231 541575 143214 5 0 1 0 0 908 60462 87740 149110 Home Care 621610 34469887 34469887 34469887 23998 23998 34642995 34469887 0 23998 21379709 18671019 2708690 563900 492457 71443 2193618 1915699 277919 1558397 1360957 197440 18353 18353 21000 21000 961680 839841 121839 140031 122290 17741 38045 33225 4820 693770 605873 87897 588224 513699 74525 632747 552581 80166 28612 24987 3625 498 435 63 211869 185026 26843 88858 77600 11258 Inter-Company Managemen 1936665 1936665 Inter-Company Clincial 660940 660940 Telephone 654329 571429 82900 Program Supplies 494737 494737 634240 553885 80355 33500222 27676680 5823542 0 3655681 1293648 4301696 3892792 257233 306219 4068678 3347683 748910 720995 5559829 5876533 3327520 6523018 17850869 18613205 2420832 2264675 1777120 1771334 5928033 5709539 10125985 9745548 X 7565595 8683118 159289 184539 7724884 8867657 17850869 18613205 1142773 0 X 0 1 X 1 0 X 365061 387235 273989 98576 88648 1213509 37713473 41156378 40013561 36842755 34530349 190256516 38078534 41543613 40287550 36941331 34618997 191470025 0 0 0 191470025 117675 55184 26492 17205 23998 240554 117675 55184 26492 17205 23998 240554 38196209 41598797 40314042 36958536 34642995 191710579 0.99870 0.99830 0.00130 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489403 401722 87681 3579275 2945961 633314 720995 Assets Limited as to Use 184539 Due From Affiliates 6338479 6523018 Due to Third Party Payors 5709539 5709539 34642995 0 34642995 0 34642995 33500222 0 33500222 0 33500222 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. X 0 0 0 0 0 0 0 0 0 John G Albert 0 273209 0 66000 0 0 0 0 0 34282 0 373491 0 0 Anthony Jorge 0 192866 0 9500 0 0 0 0 0 9777 0 212143 0 0 Lisa Aylward 135767 0 0 0 0 0 0 0 24633 0 160400 0 0 0 Jeffrey Doucette 149388 0 0 0 0 0 0 0 5098 0 154486 0 0 0 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. 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 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0