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 043217872 VNA Care Hospice Inc VNAC 5087567176 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 14752631 0 X N/A X 1993 MA Provides medical care to the terminally ill and supporitve services for family members. 11 9 145 0 0 0 771294 992694 12395099 13645899 247137 114038 187755 0 13601285 14752631 0 0 0 0 5253568 6935276 0 0 0 6570303 7793531 11823871 14728807 1777414 23824 21195800 21868752 6381567 6886890 14814233 14981862 Provides medical care to the terminally ill and supporitve services for family members. 0 0 12774900 13645899 Hospice Program - Clinicians caring for the terminally ill. 12774900 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 65 0 1 145 1 0 0 0 0 0 0 0 0 X 11 9 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 Linda Haddad 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 Joanne Kramer Former Treasurer & CFO 40.00 X X 0 233014 1739 Robin Spaulding Clerk 0.00 X 0 0 0 Janet Bovaird Asst Clerk 0.00 X 0 0 0 Judy Beal Board Member 0.00 X 0 0 0 Daniel Bridges Board Member 0.00 X 0 0 0 Jim Gard Board Member 0.00 X 0 0 0 Jay Montgomery Board Member 0.00 X 0 0 0 Marilyn Plue Board Member 0.00 X 0 0 0 Brian Therrien Board Member 0.00 X 0 0 0 Tracy Johnson RN/Triage 40.00 X 128770 0 3714 Victoria Wilson RN/Ext HRS 40.00 X 120031 0 1637 Michlle Tedoldi RN 40.00 X 111494 0 4599 360295 743154 17892 3 0 1 0 Hospice Pharmacia PO Box 510818 Philadelphia PA 19175 Hospice Drugs & Bio 718022 Coram Healthcare of Mass PO BOx 74798 Chicago IL 60694 Hospice Drugs & Bio 110921 Mary Valliere MD 132 Stow Street Acton MA 01720 Professional Fees MD 110475 3 992694 992694 Program Service Revenu 621610 13645899 13645899 13645899 114038 114038 14752631 13645899 0 114038 X 5882429 5338706 543723 197757 179478 18279 384496 348956 35540 470594 427096 43498 10804 10804 4033091 3660305 372786 5911 5365 546 433928 393819 40109 213260 193548 19712 346268 314262 32006 Program Supplies 1840736 1840736 Management Fee 829507 829507 Other Expenses 80026 72629 7397 14728807 12774900 1953907 0 824510 700691 2141164 1827302 100693 15469 7390599 2346834 5270590 5043765 1000000 900000 11858843 13381525 21195800 21868752 1402712 1419976 11400 155000 155000 4823855 5300514 6381567 6886890 X 14814233 14856862 125000 14814233 14981862 21195800 21868752 X 23824 143805 X 0 1 X 1 0 X 547580 563141 516407 771294 992694 3391116 13172283 12620937 10547229 12395099 13645899 62381447 13719863 13184078 11063636 13166393 14638593 65772563 0 0 0 65772563 147398 225906 160240 247137 114038 894719 147398 225906 160240 247137 114038 894719 13867261 13409984 11223876 13413530 14752631 66667282 0.98660 0.95840 0.01340 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 914823 914823 6054399 1986586 4067813 91153 81281 9872 330224 278967 51257 5043765 Due From Affiliates 13135871 Assets Limited As To Use 245654 13381525 Due To Affiliates 5300514 5300514 X 14752631 0 14752631 0 14752631 14728807 0 14728807 0 14728807 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 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 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 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 19 Upon request. Form 990, Part IX, line 11g Other 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. 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 Advantage Inc 120 Thomas Street Worcester MA 01608 042953171 Day Care MA 501(c)(3) Line 9 VNA CARE NETWORK FOUNDATION INC 0 VNA Care Network Inc 120 Thomas Street Worcester MA 01608 042103825 Home Health 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 One 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 Its Supporting Oganizations 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 ASSN OF BOSTON FOUNDATION INC 0 Visiting Nurse Association of Boston Foundation Inc 500 Rutherford Avenue Charlestown MA 02129 042880614 Fundraising 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 ASSN 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 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-WW2 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 Home Staff LLC 40 Millbrook Street Worcester MA 01605 421757904 Home Care 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 Massachusetts Assurance Company LTD First Caribbean House George Town Grand Cayman CJ 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1