VNA CARE HOSPICE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VNA CARE HOSPICE INC (EIN 04-3217872)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201443149349301909
Schema version
2013v3.0
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)
Return2014-11-10T12:18:26-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020400296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRAD BORBIDGE PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1197 LOUDON ROAD STE 350AddressLine1
CityCONCORDCity
StateNHState
ZIP Code03301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043217872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VNA Care Hospice IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVNACBusinessNameControlTxt
Phone5087567176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1
CityWorcesterCity
StateMAState
ZIP Code016081280ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ann O'ConnorPersonNm
Person TitleCFO & COOPersonTitleTxt
Phone5087860693PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIMITRIOS PANACOPOULOS CPAPreparerPersonNm
PTINP01603705PTIN
Phone6032240849PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephanie Jackman-HaveyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1
CityWorcesterCity
StateMAState
ZIP Code016081280ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$14,752,631GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$771,294PYContributionsGrantsAmt
CY Contributions Grants$992,694CYContributionsGrantsAmt
PY Program Service Revenue$12,395,099PYProgramServiceRevenueAmt
CY Program Service Revenue$13,645,899CYProgramServiceRevenueAmt
PY Investment Income$247,137PYInvestmentIncomeAmt
CY Investment Income$114,038CYInvestmentIncomeAmt
PY Other Revenue$187,755PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,601,285PYTotalRevenueAmt
CY Total Revenue$14,752,631CYTotalRevenueAmt
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$5,253,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,935,276CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,570,303PYOtherExpensesAmt
CY Other Expenses$7,793,531CYOtherExpensesAmt
PY Total Expenses$11,823,871PYTotalExpensesAmt
CY Total Expenses$14,728,807CYTotalExpensesAmt
PY Revenues Less Expenses$1,777,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,824CYRevenuesLessExpensesAmt
Total Assets BOY$21,195,800TotalAssetsBOYAmt
Total Assets EOY$21,868,752TotalAssetsEOYAmt
Total Liabilities BOY$6,381,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,886,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,814,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,981,862NetAssetsOrFundBalancesEOYAmt
MissionProvides medical care to the terminally ill and supporitve services for family members.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,774,900ExpenseAmt
Revenue$13,645,899RevenueAmt
DescHospice Program - Clinicians caring for the terminally ill.Desc
Total Program Service Expenses$12,774,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Stmt0IndependentAuditFinclStmtInd
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 Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee145EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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-HaveyBusinessNameLine1
FieldValueIRS element (for citing)
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1
CityWorcesterCity
StateMAState
ZIP Code01608ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Linda Haddad
Chairman0.00Yes (X)$0$0$0
Mary Ann O'Connor
President & CEO40.00Yes (X)$0$365,776$5,980Yes (X)
Stephanie Jackman-Havey
Treasurer & COO40.00Yes (X)$0$144,364$223Yes (X)
Joanne Kramer
Former Treasurer & CFO40.00Yes (X)$0$233,014$1,739Yes (X)
Robin Spaulding
Clerk0.00Yes (X)$0$0$0
Janet Bovaird
Asst Clerk0.00Yes (X)$0$0$0
Judy Beal
Board Member0.00Yes (X)$0$0$0
Daniel Bridges
Board Member0.00Yes (X)$0$0$0
Jim Gard
Board Member0.00Yes (X)$0$0$0
Jay Montgomery
Board Member0.00Yes (X)$0$0$0
Marilyn Plue
Board Member0.00Yes (X)$0$0$0
Brian Therrien
Board Member0.00Yes (X)$0$0$0
Tracy Johnson
RN/Triage40.00$128,770$0$3,714Yes (X)
Victoria Wilson
RN/Ext HRS40.00$120,031$0$1,637Yes (X)
Michlle Tedoldi
RN40.00$111,494$0$4,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$360,295TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$743,154TotReportableCompRltdOrgAmt
Total Other Compensation$17,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Hospice Pharmacia
PO Box 510818PhiladelphiaPA19175Hospice Drugs & Bio$718,022
Coram Healthcare of Mass
PO BOx 74798ChicagoIL60694Hospice Drugs & Bio$110,921
Mary Valliere MD
132 Stow StreetActonMA01720Professional Fees MD$110,475
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$992,694AllOtherContributionsAmt
Total Contributions$992,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenuDesc
Business621610BusinessCd
Total Revenue Column$13,645,899TotalRevenueColumnAmt
Related Or Exempt Func Income$13,645,899RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,645,899TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,038TotalRevenueColumnAmt
Exclusion$114,038ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,752,631TotalRevenueColumnAmt
Related Or Exempt Func Income$13,645,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,038ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,882,429TotalAmt
Program Services$5,338,706ProgramServicesAmt
Management And General$543,723ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$197,757TotalAmt
Program Services$179,478ProgramServicesAmt
Management And General$18,279ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$384,496TotalAmt
Program Services$348,956ProgramServicesAmt
Management And General$35,540ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$470,594TotalAmt
Program Services$427,096ProgramServicesAmt
Management And General$43,498ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,804TotalAmt
Management And General$10,804ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,033,091TotalAmt
Program Services$3,660,305ProgramServicesAmt
Management And General$372,786ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,911TotalAmt
Program Services$5,365ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$433,928TotalAmt
Program Services$393,819ProgramServicesAmt
Management And General$40,109ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,260TotalAmt
Program Services$193,548ProgramServicesAmt
Management And General$19,712ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$346,268TotalAmt
Program Services$314,262ProgramServicesAmt
Management And General$32,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$1,840,736$1,840,736
Management Fee$829,507$829,507
Other Expenses$80,026$72,629$7,397

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,728,807TotalAmt
Program Services$12,774,900ProgramServicesAmt
Management And General$1,953,907ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$824,510BOYAmt
EOY$700,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,141,164BOYAmt
EOY$1,827,302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,693BOYAmt
EOY$15,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,390,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,346,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,270,590BOYAmt
EOY$5,043,765EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$900,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,858,843BOYAmt
EOY$13,381,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,195,800BOYAmt
EOY$21,868,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,402,712BOYAmt
EOY$1,419,976EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$11,400EOYAmt

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$4,823,855BOYAmt
EOY$5,300,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,381,567BOYAmt
EOY$6,886,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,814,233BOYAmt
EOY$14,856,862EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,814,233BOYAmt
EOY$14,981,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,195,800BOYAmt
EOY$21,868,752EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,824ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$143,805OtherChangesInNetAssetsAmt
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$547,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,294CurrentTaxYearMinus1YearAmt
Current Tax Year$992,694CurrentTaxYearAmt
Total$3,391,116TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,172,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,620,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,547,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,395,099CurrentTaxYearMinus1YearAmt
Current Tax Year$13,645,899CurrentTaxYearAmt
Total$62,381,447TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,719,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,184,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,063,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,166,393CurrentTaxYearMinus1YearAmt
Current Tax Year$14,638,593CurrentTaxYearAmt
Total$65,772,563TotalAmt

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$65,772,563PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,137CurrentTaxYearMinus1YearAmt
Current Tax Year$114,038CurrentTaxYearAmt
Total$894,719TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,137CurrentTaxYearMinus1YearAmt
Current Tax Year$114,038CurrentTaxYearAmt
Total$894,719TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,867,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,409,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,223,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,413,530CurrentTaxYearMinus1YearAmt
Current Tax Year$14,752,631CurrentTaxYearAmt
Total$66,667,282TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.95840PublicSupportPY509Pct
Investment Income CY0.01340InvestmentIncomeCYPct
Investment Income PY0.01390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$6,054,399OtherCostOrOtherBasisAmt
Depreciation$1,986,586DepreciationAmt
Book Value$4,067,813BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,153OtherCostOrOtherBasisAmt
Depreciation$81,281DepreciationAmt
Book Value$9,872BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,224OtherCostOrOtherBasisAmt
Depreciation$278,967DepreciationAmt
Book Value$51,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,043,765TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due From Affiliates$13,135,871
Assets Limited As To Use$245,654
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,381,525TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue To AffiliatesDesc
Amt$5,300,514Amt
FieldValueIRS element (for citing)
Total Liability$5,300,514TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,752,631TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,752,631RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,752,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,728,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,728,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,728,807TotalExpensesPerForm990Amt

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 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 11fThe 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.

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 (2 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$292,276$0$67,500$0$6,000$0$0$0$5,980$0$371,756$0$0
Joanne Kramer
Former Treasurer & CFO$0$99,506$0$28,420$0$105,088$0$0$0$1,739$0$234,753$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 signed 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 15The 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 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 19Upon request.
Form 990, Part IX, line 11gOther Contract Services: Program service expenses 3,660,305. Management and general expenses 372,786. Fundraising expenses 0. Total expenses 4,033,091.
Form 990, Part XI, line 9:Net Assets Transferred (To) From Affiliates 143,805.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
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
75 Washington StreetNorwellMA02061042297845Multi-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 9RELIANT 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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Venture 2-BRN LLC
275 Grove Street Suite 3-300NewtonMA02466205842227MRI ServicesMAN/ARelated00
Venture 3-WW LLC
275 Grove Street Suite 3-300NewtonMA02466208676840Radiation, Oncology and Cat Scan ServicesMAN/ARelated00
Venture 4-WW2 LLC
275 Grove Street Suite 3-300NewtonMA02466262783850Digital Mammography, Ultrasound and Bone Density ServicesMAN/ARelated00
Venture V-90 LIbbey LLC
275 Grove Street Suite 3-300NewtonMA02466274351500Gastrointestinal Endoscopic ServicesMAN/ARelated00
Home Staff LLC
40 Millbrook StreetWorcesterMA01605421757904Home CareMAN/ARelated00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLegal Domicile StateLegalDomicileStateCd
Central Massachusetts Indemnity Co
First Caribbean House George TownGrand CaymanCJ980405037InsuranceCJReliant Medical Group IncC0
Massachusetts Assurance Company LTD
First Caribbean House George TownGrand CaymanCJInsuranceCJReliant Medical Group IncC0
Aspectus Inc
043403101InactiveReliant Medical Group IncC0630 Plantation StreetWorcesterMA01605MA
VNA Private Care Inc
201916670Private Duty Home CareVisiting Nurse Association of Boston Foundation IncC0350 Granite Street Unit 1104BraintreeMA02184MA
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 Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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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