2020-11-13T13:48:47-06:00 2019-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2019-01-01 042103825 VNA Care Network Inc VNAC 5087860693 120 Thomas Street Worcester MA 016081280 Todd Rose CEO 5087860693 2020-11-10 1 Melissa Magoon CPA P01712842 6036697337 2020-11-10 69.49.157.66 2020-11-10 08:05:26 ES P 98B0765DE24833D2D2C68263306E27B9DACD599F 4B7D0C3B7EC8D04AD7CB2559B72602E5F6367F5E 2019 2021-01-29 14:40:06Z Todd Rose 120 Thomas Street Worcester MA 016081280 48929943 0 X vnacare.org X 1921 MA Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health 5 4 489 4 0 0 40477 80306 56815037 48845048 309 4589 0 0 56855823 48929943 0 0 0 0 37595212 35508453 0 0 0 22909454 20450357 60504666 55958810 -3648843 -7028867 117184027 136575949 122302337 147738751 -5118310 -11162802 Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health. 0 0 41957960 48845048 Home 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. 41957960 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 4 0 1 489 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X Stephen Gut 5087860693 120 Thomas Street Worcester MA 01608 Todd Rose CFO & Interim CEO 1.00 39.00 X X 0 157995 15941 John Murphy Chairman 0.50 2.00 X X 0 0 0 Linda Hope-Springer Clerk 0.50 2.00 X X 0 0 0 Stephanne Clark Assistant Clerk 0.50 3.50 X X 0 0 0 Renee Harper Board Member 0.50 2.00 X 0 0 0 Holly Chaffee Past President & CEO 1.00 39.00 X X 0 437607 26050 Stephanie Jackman-Havey Past Treasurer & CFO 1.00 39.00 X X 0 125605 372 Brian Hailey Physical Therapist 40.00 X 140207 0 23154 Erik Pfundstein Physical Therapist 40.00 X 133857 0 23136 Lisa Lessard Physical Therapist 40.00 X 136743 0 402 Kimberly Keeks Registered Nurse 40.00 X 124457 0 23506 Catherine Kabot Registered Nurse 40.00 X 125486 0 9021 660750 721207 121582 50 0 1 0 SHC Services Inc PO BOX 677896 Dallas TX 75267 Staffing 412667 Brightstar Care of Norwood One Walpole St Suite 5 Norwood MA 02062 Home Health Aid Staffing 296805 AMN Healthcare Inc PO Box 281939 Atlanta GA 30384 Staffing 271869 Glenneagle LLC PO Box 920091 Needham MA 02492 Home Health Aid Staffing 269183 Suburban Homemaking 1050 Commonwealth Ave Ste 300 Boston MA 02215 Home Health Aid Staffing 185558 7 80306 80306 Patient Service Revenue 621610 48845048 48845048 48845048 4589 4589 48929943 48845048 0 4589 30361391 30361391 2718151 2718151 2428911 2428911 14000850 14000850 2722592 2722592 22393 22393 83551 83551 1650634 1650634 766744 766744 16586 16586 483235 483235 Program Supplies 671431 671431 Equipment Rental/Repair 21038 21038 11303 11303 55958810 41957960 14000850 0 X 701646 1688722 9294211 7919210 12766 844 18368711 17284236 1418786 1084475 586891 440167 105169727 125442531 117184027 136575949 4696428 3089889 2094236 1551633 115511673 143097229 122302337 147738751 X -5118310 -11162802 -5118310 -11162802 117184027 136575949 X -7028867 984375 X 0 1 X 1 0 X 334115 255871 143385 40477 80306 854154 64495993 68607835 62454093 56815037 48845048 301218006 64830108 68863706 62597478 56855514 48925354 302072160 0 0 0 302072160 1146 25 10 309 4589 6079 1146 25 10 309 4589 6079 64831254 68863731 62597488 56855823 48929943 302078239 1.00000 1.00000 0.00000 X 2003920 1450054 553866 16364791 15834182 530609 1084475 Security Deposits 2450 Due From Affiliates 125440081 125442531 Due To Affiliates 142963470 Due To Third-Party Payers 73383 United Way Unemployment Fund 60376 143097229 49914318 984375 984375 48929943 0 48929943 55958810 0 55958810 0 55958810 Part XI, Line 2d - Other Adjustments: Net Assets Transferred from VNA Care Network Foundation 984,375. 1 0 0 0 0 0 0 0 0 Todd Rose CFO & Interim CEO 0 157995 0 0 0 0 0 0 0 15941 0 173936 0 0 Holly Chaffee Past President & CEO 0 377268 0 0 0 60339 0 0 0 26050 0 463657 0 0 Brian Hailey Physical Therapist 140207 0 0 0 0 0 0 0 23154 0 163361 0 0 0 Erik Pfundstein Physical Therapist 133857 0 0 0 0 0 0 0 23136 0 156993 0 0 0 Part I, Line 3 The 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 4a Holly Chaffee received $60,339 of severance in 2019. 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 the 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 the By-Laws. Form 990, Part VI, Section B, line 11b 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 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 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 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 19 Financial 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 Equipment Section 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 984,375. VNA Care Network Foundation Inc 120 Thomas Street Worcester MA 01608 042794849 Management Company MA 501(c)3 Line 10 Atrius Health Inc 0 VNA Care Hospice Inc 120 Thomas Street Worcester MA 01608 043217872 Hospice Care MA 501(c)3 Line 10 VNA Care Network Foundation Inc 0 VNA Care Advantage Inc 120 Thomas Street Worcester MA 01608 042953171 Day Care MA 501(c)3 Line 10 VNA Care Network Foundation Inc 0 Atrius Health Inc 275 Grove Street Suite 3-300 Newton MA 02466 043397450 Provide Medical Services MA 501(c)3 Line 10 0 Atrius Health Foundation Inc 275 Grove Street Suite 3-300 Newton MA 02466 264517944 Support Atrius Health and Supporting Organizations MA 501(c)3 Line 12b, II Atrius Health Inc 0 Visiting Nurse Association of Boston Inc 150 Mount Vernon Street Dorchester MA 02125 042105800 Home Health Care MA 501(c)3 Line 10 Visiting Nurse Association of Boston Foundation Inc 0 Visiting Nurse Association of Boston Foundation Inc 150 Mount Vernon Street Dorchester MA 02125 042880614 Fundraising MA 501(c)3 Line 7 VNA Care Network Foundation Inc 0 Visiting Nurse Association of Boston Management Resources Inc 150 Mount Vernon Street Dorchester MA 02125 042880108 Management Services MA 501(c)3 Line 10 Visiting Nurse Association of Boston Foundation Inc 0 VNA First Choice 120 Thomas Street Worcester MA 01608 812016808 Temporary Staffing MA 501(c)3 Line 10 VNA Care Network Foundation Inc 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 1