2013-09-13T10:48:49-05:00 2012-10-31 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2011-11-01 042103941 BROCKTON VISITING NURSE ASSOCIATION INC BROC 5085872121 500 BELMONT STREET BROCKTON MA 02301 BEVERLY PAVASARIS 5085872121 2013-09-05 1 LYNN O'MARRA ESQUIRE P00821716 4014214800 2011 2016-02-24 21:20:13Z BEVERLY PAVASARIS 500 BELMONT STREET BROCKTON MA 02301 13438462 0 X WWW.BROCKTONVNA.ORG X 1910 MA OUR MISSION IS TO OFFER COMPASSIONATE AND QUALITY HOME HEALTH CARE SERVICES THROUGHOUT THE COMMUNITY. THE BROCKTON VISITING NURSE ASSOCIATION (BROCKTON VNA) IS A MEDICARE CERTIFIED NOT-FOR-PROFIT HOME HEALTH CARE ORGANIZATION COVERING CITIES AND TOWNS THROUGHOUT SOUTHEASTERN MASSACHUSETTS. BROCTON VNA'S SKILLED PROFESSIONAL STAFF MEMBERS ARE RECOGNIZED CAREGIVERS BY PHYSICIANS, HOSPITALS AND WITHIN THE COMMUNITY. A COLLABORATIVE TEAM APPROACH FOCUSES ON PROVIDING THE HIGHEST QUALITY COMPLEX CARE IN THE COMFORT OF THE PATIENT'S HOME. BROCKTON VNA COORDINATES THE PATIENT'S MEDICAL, SOCIAL, EMOTIONAL, NUTRITIONAL AND PERSONAL NEEDS. 14 14 154 5 0 0 126159 143434 10531290 11831323 362127 335501 53729 55703 11073305 12365961 0 0 0 0 8714007 9050218 0 0 0 2428031 3106436 11142038 12156654 -68733 209307 9378273 9680995 1760204 1555110 7618069 8125885 X OUR MISSION IS TO OFFER COMPASSIONATE AND QUALITY HOME HEALTH CARE SERVICES THROUGHOUT THE COMMUNITY. BROCKTON VNA STAFF WORK CLOSELY WITH PHYSICIANS AND HOSPITALS TO DELIVER HIGH-QUALITY SERVICES THAT MEET THE UNIQUE NEEDS OF EVERY PATIENT. STAFF HAVE TRAINING IN ADVANCED TECHNOLOGICAL PROCEDURES INCLUDING CHEMOTHERAPY, INFUSION THERAPY, LABORATORY TESTING, PAIN MANAGEMENT, MEDICATION RECONCILIATION, TELEHEALTH, CHRONIC CARE MANAGEMENT AND FALLS PREVENTION. COACHING PATIENTS TO BE ABLE TO CARE FOR THEMSELVES IS A CRITICAL COMPONENT OF CARE. THE GOAL IS TO RETURN PATIENTS TO THEIR NORMAL ROUTINE OF DAILY LIVING AS QUICKLY AS POSSIBLE. FOR OVER A CENTURY, THE BROCKTON VNA HAS PROVIDED SOUTHEASTERN MASSACHUSETTS AND THE GREATER BROCKTON AREA WITH THE HIGHEST STANDARDS OF HOME HEALTH CARE SERVICES. 0 0 10894173 11831323 THE BROCKTON VISITING NURSE ASSOCIATION OFFERS:*IN-HOME NURSING: ADULT AND MATERNAL CHILD HEALTH. SPECIALTIES INCLUDE CARDIAC, DIABETES (ADA RECOGNIZED), INTRAVENOUS THERAPY, ONCOLOGY, RESPIRATORY/PULMONARY AND A WOUND CARE TEAM.*ADULT AND PEDIATRIC REHABILITATION THERAPY: OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH LANGUAGE PATHOLOGY.*HEALTH CARE TEAM SERVICES: DIETICIAN AND NUTRITIONAL COUNSELING, HOME HEALTH AIDES, INTERPRETER SERVICES AND MEDICAL SOCIAL WORKERS.*CARING FOR KIDS PROGRAM: A UNIQUE MODEL OF HOME CARE FOR MEDICALLY FRAGILE CHILDREN AND THEIR FAMILIES. 10894173 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 154 1 0 0 0 0 0 1 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LAWRENCE BAKER 5088945250 500 BELMONT STREET BROCKTON MA 02301 JEAN E OUELLETTE-KENNEY 2.00 X X 0 0 0 PHILIP TARALLO 2.00 X X 0 0 0 GAIL RUSSELL 2.00 X X 0 0 0 MARGARET MONE 2.00 X X 0 0 0 HEATHER HANSON 2.00 X X 0 0 0 CORINNE MAIOLI 2.00 X X 0 0 0 H SCOTT SANBORN 2.00 X X 0 0 0 WAYNE DUNN 2.00 X 0 0 0 JOHN DUVAL 2.00 X 0 0 0 MARY ANN KELLEHER 2.00 X 0 0 0 MARY ANNE MILLER 2.00 X 0 0 0 JAMES MORRIS 2.00 X 0 0 0 PRISCILLA MUELLER 2.00 X 0 0 0 DANIEL TROUT 2.00 X 0 0 0 BEVERLY PAVASARIS 37.50 X 141556 0 6087 MICHELE WOLFSBERG 37.50 X 120010 0 19124 JOHN DEDNAH 62.90 X 154031 0 8736 ELIZABETH MERRIAM 49.20 X 138840 0 3458 MARGARET GAZZARA HESS 37.50 X 116617 0 16008 SILVIA AVERILL 45.00 X 128081 0 2837 799135 0 56250 10 0 1 0 CORE MEDICAL 2 KEEWAYDIN DRIVE SALEM NH 03079 CONTRACT PHYSICAL THERAPISTS 430803 ACS PO BOX 554 N EASTON MA 02356 IT MANAGEMENT 229327 BAKER HOME CARE FINANCIAL CONSULTANTS 53 PRINCE STREET BROOKLINE MA 02445 INTERIM CFO 165442 3 143434 143434 HOME HEALTH CARE 621610 11831323 11831323 11831323 198680 198680 1170089 1033268 136821 136821 136821 94936 39233 55703 55703 12365961 11831323 0 391204 150264 150264 7311280 6781746 529534 206697 188012 18685 836555 766374 70181 545422 496116 49306 47338 47338 1281883 1003333 278550 26962 24525 2437 26762 24343 2419 510252 464125 46127 234133 233490 643 3568 3245 323 129790 118057 11733 70455 64086 6369 SUPPLIES 228010 228010 SOFTWARE CONTRACTS 142775 129868 12907 TELEPHONE 129526 117817 11709 MEMBERSHIP DUES 108025 98260 9765 166957 152766 14191 12156654 10894173 1262481 0 1575498 1263955 1392222 1593810 104089 107008 1682185 1423559 282221 258626 6024243 6457596 9378273 9680995 804670 620395 556534 555669 399000 379046 1760204 1555110 X 7397600 7902119 105045 108342 115424 115424 7618069 8125885 9378273 9680995 X 209307 298509 X X 0 1 1 X 0 X 179821 163473 172634 126159 143434 785521 10040097 10507363 10108873 10531290 11831323 53018946 10219918 10670836 10281507 10657449 11974757 53804467 0 0 0 53804467 195130 126346 167170 211502 198680 898828 195130 126346 167170 211502 198680 898828 10415048 10797182 10448677 10868951 12173437 54703295 0.98360 0.98250 0.01640 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2580 2580 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: TOTAL PORTION OF DUES PAID TO ORGANIZATIONS ALLOCATED TO LOBBYING ACTIVITIES. 6150072 5350 565003 5205 6715220 5920319 550 234689 5486 6150072 5256027 5000 664130 4838 5920319 4636763 5000 614264 5256027 0.96000 0.02000 0.02000 0 0 47234 45820 1414 1634951 1377739 257212 258626 DUE TO THIRD PARTY PAYERS 379046 379046 12365961 12156654 209307 298509 298509 507816 12617132 298509 298509 12318623 47338 47338 12365961 12109316 0 12109316 47338 47338 12156654 CFK GOLF TOURNAMENT 94936 94936 39233 94936 94936 39233 39233 55703 X X 0 0 0 0 0 0 0 0 0 JOHN DEDNAH 154031 0 0 0 0 0 0 0 8736 0 162767 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE VICE PRESIDENT OF FINANCE POSITION IS BEING FILLED ON AN INTERIM BASIS BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS BAY STATE VISITING NURSE ASSOCIATION AND HOSPICE, INC. ("BAY STATE"). THE BYLAWS OF THE ORGANIZATION ALLOW FOR BAY STATE TO ELECT NO LESS THAN 15% AND NO GREATER THAN 30% OF THE ELECTED DIRECTORS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE ORGANIZATION MAY ELECT NO LESS THAN 70% AND NO GREATER THAN 85% OF THE ELECTED DIRECTORS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PLEASE SEE RESPONSE TO PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION A, LINE 7B PLEASE SEE RESPONSE TO PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE VICE PRESIDENT OF FINANCE WHO THEN SUBMITTED A NARRATIVE EXPLAINING THE FORM 990 ALONG WITH A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THE MEMBERS OF THE BOARD OF DIRECTORS APPROVED THE FORM 990 FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE INITIALLY REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY CAUSE CONFLICT UPON BEING HIRED. AFTER THE INITIAL DISCLOSURE, EMPLOYEES ARE RESPONSIBLE FOR UPDATING THE APPROPRIATE PERSON WITHIN THE ORGANIZATION IF A SITUATION ARISES THAT COULD CAUSE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INCLUDES REVIEW OF COMPARABILITY DATA. COMPENSATION DECISIONS ARE REVIEWED BY MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITH FINAL COMPENSATION AMOUNTS SUBJECT TO APPROVAL OF THE BOARD CHAIRMAN. COMPENSATION POLICIES ARE ALSO REVIEWED AND ESTABLISHED BY MEMBERS OF THE ORGANIZATION'S BOARD FOR OTHER KEY MANAGEMENT PERSONNEL OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 298,509. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OVER THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR. BAY STATE VISITING NURSE ASSOCIATION AND HOSPICE INC 500 BELMONT STREET BROCKTON MA 02301 HOSPICE SERVICES MA 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0