2014-11-10T12:18:26-06:00 2013-12-31 020400296 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2013-01-01 042103825 VNA Care Network Inc VNAC 5087860693 120 Thomas Street Worcester MA 016081280 Mary Ann O'Connor CFO & COO 5087860693 2014-11-10 1 DIMITRIOS PANACOPOULOS CPA P01603705 6032240849 2013 2015-11-30 17:44:51Z Stephanie Jackman-Havey 120 Thomas Street Worcester MA 016081280 51293654 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 8 6 739 0 0 0 784401 1015854 39774352 50048262 503166 229538 0 0 41061919 51293654 0 0 0 0 30187581 38096252 0 0 274889 11482056 14834169 41669637 52930421 -607718 -1636767 15881840 18129743 13087355 16856580 2794485 1273163 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 42849303 50048262 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. 42849303 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 54 0 1 739 1 0 0 0 0 0 0 0 0 X 8 6 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 Renee Harper Chairman 0.00 X 0 0 0 Mary Ann O'Connor President & CEO 40.00 X X 0 365776 5980 Stephanie Jackman-Havey Treasurer & COO 40.00 X X 0 144364 223 Rita Advani Clerk 0.00 X 0 0 0 Janet Bovaird Asst Clerk 0.00 X 0 0 0 James Cosgrove Board Member 0.00 X 0 0 0 Joanne Kramer Former Treasurer & CFO 40.00 X X 0 233014 1739 Linda Perlmutter Board Member 0.00 X 0 0 0 Zayda Vallejo Board Member 0.00 X 0 0 0 Lisa Lessard Physical Therapist/PD 45.00 X 149603 0 0 Paula Schultz Clinical Director 40.00 X 117281 0 7036 William Maher RN 40.00 X 109966 0 7036 Karen Kushin RN/Triage 24.00 X 111862 0 2561 Karen Chirsky VP/Transitional Care 40.00 X 109461 0 0 598173 743154 24575 5 0 1 0 Home Staff LLC 40 Millbrook St Worcester MA 01606 HCA Staff Contracts & Others 1328527 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Staff Nurses Contracts 628946 Favorite Health Care Staffing PO Box 803356 Kansas City MO 64180 HCA Staff Contracts & Others 561709 Ropes & Gray LLP PO Box 414265 Boston MA 02241 Legal Services 519272 Advance Notice Advertising PO Box 593 Peabody MA 01960 Recruitment 176900 5 235168 780686 1015854 Program Service Revenu 621610 50048262 50048262 50048262 229538 229538 51293654 50048262 0 229538 X 32277342 27484934 4581334 211074 757466 645001 107512 4953 2479257 2111147 351897 16213 2582187 2198794 366507 16886 2212019 2212019 460802 460802 51395 51395 6667852 5677836 990016 281834 239988 40003 1843 1044894 889752 148309 6833 1115151 949578 158281 7292 4751 4046 705 840909 716054 124855 Other Expenses 825392 702841 117153 5398 Program Supplies 656750 656750 Printing and Publicatio 355548 302758 50465 2325 Postage and Shipping 212220 180710 30122 1388 104652 89114 14854 684 52930421 42849303 9806229 274889 763382 601047 5917004 7830940 373496 582075 15893445 13636107 2380829 2257338 1467235 1320511 4979894 5537832 15881840 18129743 4450957 4843037 1677073 1872774 600000 6959325 9540769 13087355 16856580 X 2794485 1244063 29100 2794485 1273163 15881840 18129743 X -1636767 115445 X 0 1 X 1 0 X 1247141 1311009 1290105 784401 1015854 5648510 37708685 37163365 33680606 39774352 50048262 198375270 38955826 38474374 34970711 40558753 51064116 204023780 0 0 0 204023780 279282 426526 398429 503166 229538 1836941 279282 426526 398429 503166 229538 1836941 39235108 38900900 35369140 41061919 51293654 205860721 0.99110 0.98790 0.00890 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29100 2003920 1227434 776486 13889525 12408673 1480852 2257338 Assets Limited As To use 111771 Security Deposits 2450 Due From Affiliates 5423611 5537832 Due To Affiliates 9043090 Due To Third-Party Payers 497679 9540769 X 51293654 0 51293654 0 51293654 52930421 0 52930421 0 52930421 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 Associations 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 IV, Line 11f 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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. X X X X X X 0 0 0 0 0 0 0 0 0 Mary Ann O'Connor President & CEO 0 292276 0 67500 0 6000 0 0 0 5980 0 371756 0 0 Joanne Kramer Former Treasurer & CFO 0 99506 0 28420 0 105088 0 0 0 1739 0 234753 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 these 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 these 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 sa;aroes 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 Upon request. Form 990, Part IX, line 11g Other Contract Services: Program service expenses 5,677,836. Management and general expenses 990,016. Fundraising expenses 0. Total expenses 6,667,852. Form 990, Part XI, line 9: Net Assets Transferred (To) From Affiliates 115,445. 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 75 Washington Street 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 9 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 Home Staff LLC 40 Millbrook Street Worcester MA 01606 421757904 Home Care MA N/A Related 0 0 Venture 2-BRN LLC 275 Grove Street Suite 3-300 Newton MA 02466 205842227 MRI Services MA N/A Related 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 Related 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 Related 0 0 Venture V-90 Libbey LLC 275 Grove Street Suite 3-300 Newton MA 02466 274351500 Gastrointestinal Endoscopic Services MA N/A Related 0 0 Central Massachusetts Indemnity Co First Caribbean House George Town Grand Cayman CJ 980405037 Insurance CJ Reliant Medical Group Inc C 0 Aspectus Inc 630 Plantation Street Worcester MA 01605 043403101 Inactive MA Reliant Medical Group Inc C 0 VNA Private Care Inc 350 Granite Street Unit 1104 Braintree MA 02184 201916670 Private Duty Home Care MA Visiting Nurse Association of Boston Foundation Inc C 0 Massachusetts Assurance Company LTD First Caribbean House George Town Grand Cayman CJ Insurance CJ Reliant Medical Group Inc C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1