2025-04-18T08:16:34-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-07-01 020360640 VNA at HCS Inc VNAA 6033522253 312 Marlboro Street Keene NH 03431 Geraldine Holmes CFO 6033522253 2025-04-16 1 1 Melissa Magoon CPA P01712842 6036697337 2025-04-16 2023 2025-03-06 01:10:19Z Maura McQueeney 312 Marlboro Street Keene NH 03431 18641393 0 X www.hcsservices.org X 1981 NH To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices. 12 11 228 12 0 0 987418 891182 17496268 17731262 2178 2993 -379 -517 18485485 18624920 13913 0 0 0 11508526 11843317 0 0 0 7532410 8205945 19054849 20049262 -569364 -1424342 8609592 7369109 3168449 3349997 5441143 4019112 To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices. 0 0 8324410 8777858 Homecare Service - Objective is to help residents of southwestern New Hampshire to recover at home after a hospitalization or rehabilitation stay in a facility. Skilled care provided by nurses, rehabilitation therapists are available to residents of all ages with the goal of comfort, care and support at home. Private duty services are also offered to customize care to individual needs. 5870815 6190611 Hospice Care - Is offered to those who would like to remain in the comfort and dignity of their own home at the end of life. A care team of nurses, social workers, chaplain and volunteers provide comfort measures to the patient and support for their family members. Bereavement support is also offered to families and to the community at no charge. 2620072 2762793 Community Service - Conduct events such as Meals on Wheels, adult day care, and door to door transportation. Provide additional help for those who need short- or long-term supportive services to remain safely at home. Other community services, such as the healthy starts maternal and child health program, nurse is in clinics, and age in motion promote the health and well-being of the communities we serve. 16815297 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Geraldine Holmes 6033522253 312 Marlboro Street Keene NH 03431 Virginia Jordan Chair 1.00 1.00 X X 0 0 0 Eric Horne Treasurer 1.00 1.00 X X 0 0 0 Julie Green Secretary 1.00 1.00 X X 0 0 0 Paul Berch Director 1.00 1.00 X 0 0 0 Mary Ann Davis Director 1.00 1.00 X 0 0 0 Ann Heffernon Director 1.00 1.00 X 0 0 0 Donald Mazanowski Director 1.00 1.00 X 0 0 0 Will Pearson Director 1.00 1.00 X 0 0 0 David Stinson Director 1.00 1.00 X 0 0 0 Julie Tweksbury Director 1.00 1.00 X 0 0 0 Andrew Trembley Director 1.00 1.00 X 0 0 0 Maura McQueeney President & CEO 8.00 32.00 X X 0 226481 14085 David Therrien Past Chair 1.00 1.00 X X 0 0 0 Michael Chelstowski Past Director 1.00 1.00 X 0 0 0 Julie Greenwood Past Director 1.00 1.00 X 0 0 0 Judy Sadoski Past Director 1.00 1.00 X 0 0 0 Dawn Michelizzi Past CFO 8.00 37.50 X 0 175988 10154 Stephen Pullman CFO 5.00 25.00 X 0 89787 0 Laura Brow Director - Clinical Operations 37.50 0.00 X 154884 0 7943 Christine White Rehab Leader/PT 37.50 0.00 X 113558 0 15477 Lana Moore Hospice RN 40.00 0.00 X 156174 0 12685 Christopher Persson Rehab Team Lead OT 40.00 0.00 X 152482 0 11615 Roberta Heinonen Hospice RN 37.50 0.00 X 135256 0 13928 712354 492256 85887 6 0 1 1 Home HealthCare Hospice & Community Ser 312 Marlboro Street Keene NH 03431 Management Services 4381997 Core Medical Group 655 South Willow Street Suite 125 Manchester NH 03103 Contracted Nursing 392250 Brightree Home Health & Hospice LLC PO Box 101233 Atlanta GA 303921233 EMR Software Services 208237 SimiTree Healthcare Consulting 4130 Whitney Avenue Hamden CT 065180248 Contracted Staffing (Director, Coding, B 200617 Dartmouth-Hitchcock One Medical Center Drive Lebanon NH 03756 Physician Services 150759 5 21368 401488 468326 891182 Net Patient Service Revenue 621610 15402339 15402339 Other Operating Revenue 621610 2328923 2328923 17731262 1760 1760 1233 0 1233 1233 1233 0 21368 12723 -12723 -12723 15956 3750 12206 12206 18624920 17731262 0 2476 9658738 8438839 1219899 158503 138484 20019 1332773 1164444 168329 693303 605739 87564 4381997 3828551 553446 149 149 1624851 635054 989797 26291 22970 3321 263828 230507 33321 315414 275577 39837 52250 45651 6599 418857 365955 52902 258 225 33 40855 35695 5160 19456 16999 2457 Program supplies 656891 656891 Equipment Rental 393220 343556 49664 Other expenses 11628 10160 1468 20049262 16815297 3233965 0 X 208 977518 56 1956656 1443488 1463434 1294274 185804 169160 162079 125214 5327327 5631191 8609592 7369109 3093707 3273132 74742 76865 3168449 3349997 X 5293130 3862264 148013 156848 5441143 4019112 8609592 7369109 -1424342 2311 0 X 0 1 X 1 1 1 X 875265 2972211 827747 987418 891182 6553823 13876665 15125898 15442380 17496268 17731262 79672473 14751930 18098109 16270127 18483686 18622444 86226296 12140 9865 8487 875 12569 43936 0 12140 9865 8487 875 12569 43936 86182360 1307 563 974 1546 1760 6150 1307 563 974 1546 1760 6150 4771 22661 3988 31420 14758008 18121333 16275089 18485232 18624204 86263866 0.99910 0.99910 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3219 3219 0 Part II-B, Line 1: The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses. 18623 18623 18623 18623 18623 18623 18623 18623 18623 18623 0.00000 1.00000 0.00000 0 0 28312 22043 6269 1169951 1030774 139177 265171 241457 23714 169160 Due From Affiliate 5631191 5631191 X Part V, Line 4: Income used for operations and to support hospice. Part X, Line 2: The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, 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 positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Butterfly Event 21368 21368 12723 21368 21368 12723 12723 -12723 15956 3750 0 15956 3750 3750 12206 NH 1 0 1 0 1.00000 Sareen Sarna Director of Growth an VNA at HCS Inc 312 Marlboro St Keene NH 03431 1 15956 3750 Emerald Gaming LLC dba Wonder Casino 172 Emerald Street Suite 101 Keene NH 03431 Sareen Sarna Director of Growth an Sareen Sarna, Director of Growth and Philanthropy supervises the event as part of her job responsibilities. Ms. Sarna oversees all fundraising event related activities, including organizing staff and volunteers and recordkeeping for the event. Total compensation paid to Ms. Sarna was in her capacity as an employee of Home Healthcare Hospice & Community Services, a related organization. Services related to the event were a very small portion of the total services she provided to the Organization during the fiscal year, so no reasonable basis for the amount of her compensation related to the gaming activities can be established. X 0 Schedule G, Part III, Line 15a: The Organization had an agreement where Concord Bingo, LLC d/b/a Wonder Casino would provide VNA at HCS, Inc. a percentage of revenue from Concord Bingo, LLC's games of chance proceeds. VNA at HCS, Inc. never paid Concord Bingo, LLC directly and was not directly involved in administrating any of the games of chance. VNA at HCS, Inc. was charged $1875 a day for the ten-day event which was taken directly out of the proceeds earned by Concord Bingo, LLC which then donated the remaining $15,955.66 of proceeds to VNA at HCS, Inc. There was an additional deposit of $3,750 paid by VNA at HCS, Inc. event held in July 2023 and June 2024. 0 0 0 0 0 0 0 1 0 Maura McQueeney President & CEO 0 202381 0 0 0 24100 0 9000 0 5085 0 240566 0 0 Dawn Michelizzi Past CFO 0 175988 0 0 0 0 0 8100 0 2054 0 186142 0 0 Lana Moore Hospice RN 156124 0 0 0 50 0 3900 0 8785 0 168859 0 0 0 Christopher Persson Rehab Team Lead OT 151932 0 500 0 50 0 1950 0 9665 0 164097 0 0 0 Laura Brow Director - Clinical Operations 154667 0 217 0 0 0 5850 0 2093 0 162827 0 0 0 Stephen Pullman CFO 0 89787 0 0 0 0 0 0 0 0 0 89787 0 0 Part I, Line 3 The CEO and CFO are compensated by Home Health Care, Hospice & Community Services, Inc., a related organization, for services rendered to VNA at HCS, Inc. The compensation for the CEO is determined through the use of: - Compensation committee - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee Part I, Line 7 During 2023, employees received bonuses based on merit. Form 990, Part VII, line 5: Stephen Pullman, CFO, is paid by SimiTree, an unrelated organization via a professional services agreement. During calendar year 2023, Home HealthCare, Hospice & Community Services, Inc. paid SimiTree $89,787 for services rendered to Home HealthCare, Hospice & Community Services, Inc. The actual compensation paid to Mr. Pullman by SimiTree is not known to the Organization. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Mr. Pullman, and is reporting this amount on Form 990, Part VII, Column E. Form 990, Part VI, Section A, line 6 Home Healthcare, Hospice and Community Services, Inc. (HCS) shall be the sole member of the corporation. Form 990, Part VI, Section A, line 7a The sole member of the corporation shall be entitled to vote. Form 990, Part VI, Section A, line 7b The Board of Directors shall have and exercise all of the powers of the corporation provided by law, subject to the reservation to Home HealthCare, Hospice and Community Services, the sole member of the corporation, of the right to approve certain matters set forth in these bylaws before they may become effective: (a) the annual operating and capital budgets of the corporation; (b) any amendment, repeal, replacement or additional to these bylaws or to the articles of agreement of the corporation; and (c) the employment of the CEO of the corporation. Form 990, Part VI, Section B, line 11b The CFO reviews the Form 990 with the Finance Committee of the Board of Directors for approval prior to filing. Form 990, Part VI, Section B, line 12c A conflict-of-interest disclosure form is completed and signed annually by each member of the Board of Directors. Form 990, Part VI, Section B, line 15 The practice states that the CEO submits an annual self-evaluation to the board, a written evaluation of the CEO be completed by the board and use of a comparable compensation survey report to set compensation level. Comparable compensation surveys are updated every three to five years. The CEO determines the salary of the CFO using performance evaluation and a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: VNA at HCS, Inc. 312 Marlboro Street Keene, NH 03431 EIN: 02-0360640 Section 1.263(a)-3(n) Election: VNA at HCS, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Home Health Care Hospice & Community Services Inc 312 Marlboro Street Keene NH 03431 020464932 Support to VNA at HCS, Inc. NH 501(c)(3) Line 12b, II N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0