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VNA CARE NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VNA CARE NETWORK INC (EIN 04-2103825)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202133149349303143
Schema version
2020v4.1
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)
Return2021-11-10T11:12:59-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VNA Care Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVNACBusinessNameControlTxt
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen GutPersonNm
Person TitleCFOPersonTitleTxt
Phone5087860693PhoneNum
Signature2021-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastGutPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2021-10-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTodd RosePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081280ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,638,397GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressvnacare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionHome Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community healthActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee441TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,306PYContributionsGrantsAmt
CY Contributions Grants$1,984,588CYContributionsGrantsAmt
PY Program Service Revenue$48,845,048PYProgramServiceRevenueAmt
CY Program Service Revenue$45,650,022CYProgramServiceRevenueAmt
PY Investment Income$4,589PYInvestmentIncomeAmt
CY Investment Income$3,787CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$48,929,943PYTotalRevenueAmt
CY Total Revenue$47,638,397CYTotalRevenueAmt
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$35,508,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,176,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,450,357PYOtherExpensesAmt
CY Other Expenses$21,800,160CYOtherExpensesAmt
PY Total Expenses$55,958,810PYTotalExpensesAmt
CY Total Expenses$54,976,839CYTotalExpensesAmt
PY Revenues Less Expenses-$7,028,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,338,442CYRevenuesLessExpensesAmt
Total Assets BOY$136,575,949TotalAssetsBOYAmt
Total Assets EOY$32,336,220TotalAssetsEOYAmt
Total Liabilities BOY$147,738,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,301,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$11,162,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$17,965,634NetAssetsOrFundBalancesEOYAmt
MissionHome Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$40,341,248ExpenseAmt
Revenue$45,650,022RevenueAmt
DescHome 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.Desc
Total Program Service Expenses$40,341,248TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 Footnote0IncludeFIN48FootnoteInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee441EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Line1Stephen GutBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087860693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Thomas StreetAddressLine1Txt
CityWorcesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Todd Rose
President/Treasurer/CEO1.0039.00Yes (X)Yes (X)$0$296,895$57,731
John Murphy
Chairman0.503.50Yes (X)Yes (X)$0$0$0
Renee Harper
First Vice Chair0.502.50Yes (X)Yes (X)$0$0$0
Linda Hope-Springer
Clerk0.503.50Yes (X)Yes (X)$0$0$0
Rebecca Jackman
Assistant Clerk0.502.50Yes (X)Yes (X)$0$0$0
Smeeta Teckchandani
Board Member0.501.50Yes (X)$0$0$0
Deb Morsi
Board Member0.501.00Yes (X)$0$0$0
Stephen Gut
VP of Finance1.0039.00Yes (X)$0$183,022$25,585
Brian Hailey
Physical Therapist40.00$138,447$0$44,710Yes (X)
Debra Licciardello
Registered Nurse40.00$138,641$0$9,892Yes (X)
Catherine Kabot
Registered Nurse40.00$130,331$0$10,055Yes (X)
Carol Jones
WOCN Team Manager40.00$129,544$0$34,200Yes (X)
Nancy Ryan
Clinical Manager40.00$126,940$0$13,313Yes (X)
Holly Chaffee
Former CEO1.0039.00$0$107,391$4,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$663,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$587,308TotReportableCompRltdOrgAmt
Total Other Compensation$199,841TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHC Services Inc
PO BOX 677896DallasTX75267Staffing$498,204
CMG CIT Acquisition LLC
655 South Willow Street Suite 128ManchesterNH03103Staffing$352,517
AMN Healthcare Inc
PO Box 281939AtlantaGA30384Staffing$309,085
Glenneagle LLC
PO Box 920091NeedhamMA02492Home Health Aid Staffing$286,262
Brightstar Care of Norwood
One Walpole Street Suite 5NorwoodMA02062Home Health Aid Staffing$226,696
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$1,984,588GovernmentGrantsAmt
Total Contributions$1,984,588TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient Service RevenueDesc
Business621610BusinessCd
Total Revenue Column$45,650,022TotalRevenueColumnAmt
Related Or Exempt Func Income$45,650,022RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,650,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,787TotalRevenueColumnAmt
Exclusion$3,787ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,638,397TotalRevenueColumnAmt
Related Or Exempt Func Income$45,650,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,787ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,155,410TotalAmt
Program Services$28,155,410ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,139TotalAmt
Program Services$36,139ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,732,697TotalAmt
Program Services$2,732,697ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,252,433TotalAmt
Program Services$2,252,433ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,635,591TotalAmt
Management And General$14,635,591ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,109,220TotalAmt
Program Services$3,109,220ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,232TotalAmt
Program Services$18,232ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,257TotalAmt
Program Services$115,257ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,921,978TotalAmt
Program Services$1,921,978ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$664,835TotalAmt
Program Services$664,835ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,379TotalAmt
Program Services$8,379ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$353,742TotalAmt
Program Services$353,742ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Program Supplies$924,788$924,788
Other Expenses$26,657$26,657
Equipment Rental/Repair$21,481$21,481

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,976,839TotalAmt
Program Services$40,341,248ProgramServicesAmt
Management And General$14,635,591ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,688,722BOYAmt
EOY$5,052,761EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,919,210BOYAmt
EOY$7,414,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$844BOYAmt
EOY$5,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,368,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,491,254LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,084,475BOYAmt
EOY$877,457EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$440,167BOYAmt
EOY$293,443EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,442,531BOYAmt
EOY$18,693,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,575,949BOYAmt
EOY$32,336,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,089,889BOYAmt
EOY$1,930,771EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,551,633BOYAmt
EOY$1,075,184EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,097,229BOYAmt
EOY$47,295,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,738,751BOYAmt
EOY$50,301,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$11,162,802BOYAmt
EOY-$17,965,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$11,162,802BOYAmt
EOY-$17,965,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,575,949BOYAmt
EOY$32,336,220EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,338,442ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$535,610OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$255,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,306CurrentTaxYearMinus1YearAmt
Current Tax Year$1,984,588CurrentTaxYearAmt
Total$2,504,627TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,607,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,454,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,815,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,845,048CurrentTaxYearMinus1YearAmt
Current Tax Year$45,650,022CurrentTaxYearAmt
Total$282,372,035TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,863,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,597,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,855,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,925,354CurrentTaxYearMinus1YearAmt
Current Tax Year$47,634,610CurrentTaxYearAmt
Total$284,876,662TotalAmt

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$284,876,662PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,589CurrentTaxYearMinus1YearAmt
Current Tax Year$3,787CurrentTaxYearAmt
Total$8,720TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,589CurrentTaxYearMinus1YearAmt
Current Tax Year$3,787CurrentTaxYearAmt
Total$8,720TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,863,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,597,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,855,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,929,943CurrentTaxYearMinus1YearAmt
Current Tax Year$47,638,397CurrentTaxYearAmt
Total$284,885,382TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,003,920OtherCostOrOtherBasisAmt
Depreciation$1,486,988DepreciationAmt
Book Value$516,932BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,364,791OtherCostOrOtherBasisAmt
Depreciation$16,004,266DepreciationAmt
Book Value$360,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$877,457TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Security Deposits$2,450
Due From Affiliates$18,690,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,693,050TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due To Affiliates$39,791,076
Due To Third-Party Payers$73,383
United Way Unemployment Fund$60,351
CARES Act Funding$7,371,089
FieldValueIRS element (for citing)
Total Liability$47,295,899TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$48,174,007TotalRevEtcAuditedFinclStmtAmt
Other Revenue$535,610OtherRevenueAmt
Revenue Not Reported$535,610RevenueNotReportedAmt
Revenue Subtotal$47,638,397RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$47,638,397TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$54,830,115TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$54,830,115ExpensesSubtotalAmt
Other Expenses Not Included$146,724OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$146,724ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,976,839TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Net Assets Transferred from VNA Care Network Foundation 535,610.
Part XII, Line 4b - Other Adjustments:Covenant Not to Compete 146,724.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
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 (5 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
Todd Rose
President/Treasurer/CEO$0$296,895$0$0$0$0$0$4,016$0$53,715$0$354,626$0$0
Stephen Gut
VP of Finance$0$183,022$0$0$0$0$0$0$0$25,585$0$208,607$0$0
Brian Hailey
Physical Therapist$138,447$0$0$0$0$0$1,489$0$43,221$0$183,157$0$0$0
Carol Jones
WOCN Team Manager$129,544$0$0$0$0$0$1,560$0$32,640$0$163,744$0$0$0
Holly Chaffee
Former CEO$0$0$0$0$0$107,391$0$0$0$4,355$0$111,746$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The Interim President/CEO, Clerk and Treasurer are employees of related organizations and their compensation is reviewed by the Atrius Health Compensation Committee through the review of the related organization's process and do not receive any additional compensation for their services for the Atrius Health Foundation.
Part I, Line 4aHolly Chaffee received $107,391 of severance in 2020.

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 the 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 the By-Laws.
Form 990, Part VI, Section B, line 11b990 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 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 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 employees 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 19Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: VNA Care Network, Inc. 120 Thomas Street Worcester, MA 01608-1280 EIN: 04-2103825 VNA Care Network, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:Net Assets Transferred from VNA Care Network Foundation 535,610.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VNA Care Network Foundation Inc
120 Thomas StreetWorcesterMA01608042794849Management CompanyMA501(c)3Line 10Atrius Health Inc0
VNA Care Hospice Inc
120 Thomas StreetWorcesterMA01608043217872Hospice CareMA501(c)3Line 10VNA Care Network Foundation Inc0
VNA Care Advantage Inc
120 Thomas StreetWorcesterMA01608042953171Day CareMA501(c)3Line 10VNA Care Network Foundation Inc0
Atrius Health Inc
275 Grove Street Suite 3-300NewtonMA02466043397450Provide Medical ServicesMA501(c)3Line 100
Atrius Health Foundation Inc
275 Grove Street Suite 3-300NewtonMA02466264517944Support Atrius Health and Supporting OrganizationsMA501(c)3Line 12b, IIAtrius Health Inc0
Visiting Nurse Association of Boston Inc
150 Mount Vernon StreetDorchesterMA02125042105800Home Health CareMA501(c)3Line 10Visiting Nurse Association of Boston Foundation Inc0
Visiting Nurse Association of Boston Foundation Inc
150 Mount Vernon StreetDorchesterMA02125042880614FundraisingMA501(c)3Line 7VNA Care Network Foundation Inc0
Visiting Nurse Association of Boston Management Resources Inc
150 Mount Vernon StreetDorchesterMA02125042880108Management ServicesMA501(c)3Line 10Visiting Nurse Association of Boston Foundation Inc0
VNA First Choice
120 Thomas StreetWorcesterMA01608812016808Temporary StaffingMA501(c)3Line 10VNA Care Network Foundation Inc0
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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