NATICK VISITING NURSE ASSOC INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATICK VISITING NURSE ASSOC INC (EIN 04-2105918)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349303438
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T10:45:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATICK VISITING NURSE ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5086533081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST CENTRAL STREET NO 313 | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE COFRAN | PersonNm |
| Person Title | CFO AND COO | PersonTitleTxt |
| Phone | 5086533081 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R HUTT CPA | PreparerPersonNm |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 15:25:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1166F2FD08ABF73FAA4779C448B3D4829B6A5C9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAIRE COFRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST CENTRAL STREET NO 313 | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,080,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATICKVNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NATICK VNA IS A NON-PROFIT AGENCY ESTABLISHED IN NOVEMBER, 1914, TO PROVIDE PREMIER HOME HEALTH SERVICES IN THE METROWEST AREA OF BOSTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $300,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $426,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,059,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,239,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,482 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $95,473 | CYOtherRevenueAmt |
| PY Total Revenue | $5,397,210 | PYTotalRevenueAmt |
| CY Total Revenue | $5,779,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,907,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,773,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,003,153 | PYOtherExpensesAmt |
| CY Other Expenses | $1,313,766 | CYOtherExpensesAmt |
| PY Total Expenses | $5,910,458 | PYTotalExpensesAmt |
| CY Total Expenses | $6,086,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$513,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$307,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,189,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $680,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $523,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $359,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $665,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATICK VNA, A NON-PROFIT AGENCY, IS COMMITTED TO EXCELLENCE IN PROVIDING CARING AND COMPASSIONATE MULTI-DISCIPLINARY HEALTH CARE SERVICES TO PATIENTS IN THEIR HOMES. THROUGH THE GENEROSITY OF THE DONORS AND COMMUNITIES, NATICK VNA ENDEAVORS TO PROVIDE SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,255,273 | ExpenseAmt |
| Revenue | $2,531,466 | RevenueAmt |
| Desc | SKILLED NURSING AND HOME CARE AID - SKILLED NURSING SERVICES ARE AVAILABLE TO ANY INDIVIDUAL WITHIN THE NATICK VNA SERVICE AREA. A REGISTERED NURSE (RN) CONDUCTS AN IN-HOME EVALUATION TO ASSESS NEEDS. THE RN CONTACTS PHYSICIANS TO COORDINATE CARE AND DEVELOP A PLAN THAT WILL SUPPORT IN RECOVERY AND ILLNESS OR DISEASE MANAGEMENT SO THAT THE PATIENT CAN REMAIN SAFELY IN THEIR HOME. HE OR SHE HELPS TO DETERMINE IF THE NURSING CARE IS COVERED BY THE PATIENT'S INSURANCE PLAN, AND HELPS TO OBTAIN THE RESOURCES NEEDED TO RECEIVE HEALTH CARE AT HOME. NURSING SERVICES INCLUDE: ACUTE AND CHRONIC DISEASE CARE AND MANAGEMENT, ACUTE ILLNESS AND POST-SURGICAL RECOVERY, PHYSICAL ASSESSMENT AND MONITORING, BLOOD SAMPLE COLLECTION, OXYGEN ANALYSIS AND MONITORING, WOUND AND OSTOMY CARE, CATHETER CARE AND MANAGEMENT, MEDICATION AND MEDICAL SUPPLY MANAGEMENT, OTHER TREATMENTS YOUR PHYSICIAN MAY ORDER, ILLNESS, DISEASE, MEDICATION, AND DIET INSTRUCTION AND PLANNING, COMPLEX CARE COORDINATION, TELEMONITORING, PAIN AND SYMPTOM MANAGEMENT, CARE MANAGEMENT FOR ALZHEIMER'S DISEASE, HEART DISEASE, CONGESTIVE HEART FAILURE AND DIABETES,SAFETY RISK ASSESSMENT AND INJURY PREVENTION, WOUND CARE AND HEALING, AND PALLIATIVE AND END-OF-LIFE CARE. HOME CARE AIDES ASSIST PATIENTS WITH PERSONAL CARE AND ACTIVITIES OF DAILY LIVING INCLUDING: BATHING, FEEDING, GROOMING, DRESSING, ORAL HEALTH, SHAMPOO, SHAVING, NAIL CARE, AMBULATION, EXERCISES UNDER THE SUPERVISION OF A NURSE OR THERAPIST, MEDICATION REMINDERS, MEAL PREPARATION, LAUNDRY, AND LIGHT HOUSEKEEPING. THE HOME CARE AIDE WORKS AS A MEMBER OF A TEAM OF PROFESSIONALS WHO PROVIDE NURSING, REHABILITATION, NUTRITION, AND OTHER THERAPEUTIC SERVICES TO PATIENTS IN THEIR HOMES. ALL HOME CARE AIDES ARE CERTIFIED THROUGH SPECIAL TRAINING, TESTING, AND SKILLS ASSESSMENT, WHICH ARE MANDATED BY THE FEDERAL GOVERNMENT AS PART OF MEDICARE/MEDICAID REGULATIONS. IN ADDITION, HOME CARE AIDES COMPLETE A MINIMUM OF 12 HOURS OF IN-SERVICE EDUCATION ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $805,890 | ExpenseAmt |
| Revenue | $1,164,699 | RevenueAmt |
| Desc | PHYSICAL THERAPY-PHYSICAL THERAPY HELPS INDIVIDUALS RESTORE PHYSICAL FUNCTION AND PREVENT DISABILITY. PHYSICAL THERAPISTS EVALUATE AND TREAT PEOPLE WHO HAVE MEDICAL PROBLEMS OR OTHER HEALTH-RELATED CONDITIONS THAT LIMIT THEIR ABILITIES TO MOVE AND FUNCTION IN THEIR DAILY LIVES. PHYSICAL THERAPY TYPICALLY INCLUDES CUSTOMIZED TREATMENT PROGRAMS TO IMPROVE ONE'S FUNCTIONAL ABILITY, DEVELOPMENT OF PLANS USING THE TREATMENT TECHNIQUES THAT PROMOTE THE ABILITY TO MOVE, INCREASE STRENGTH AND BALANCE, REDUCE PAIN, DECREASE SWELLING, RESTORE FUNCTION, AND PREVENT DISABILITY AND COMPREHENSIVE HOME SAFETY EVALUATION WITH ENVIRONMENTAL RECOMMENDATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,065 | ExpenseAmt |
| Revenue | $393,870 | RevenueAmt |
| Desc | OCCUPATIONAL THERAPY-OCCUPATIONAL THERAPY HELPS PEOPLE PARTICIPATE IN THE THINGS THEY WANT AND NEED TO DO THROUGH THE THERAPEUTIC USE OF EVERYDAY ACTIVITIES (OCCUPATIONS). SERVICES MAY INCLUDE COMPREHENSIVE EVALUATIONS OF AN INDIVIDUAL'S HOME AND OTHER ENVIRONMENTS, RECOMMENDATIONS AND TRAINING FOR ADAPTIVE EQUIPMENT, GUIDANCE AND EDUCATION FOR FAMILY MEMBERS AND CAREGIVERS AND CUSTOMIZED TREATMENT PROGRAMS TO IMPROVE ONE'S ABILITY TO PERFORM DAILY ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $373,214 | $399,454 | SUPPORT SERVICES- PRIVATE DUTY NURSING |
| $269,526 | PRESCRIPTION DRUG ASSISTANCE- METROWEST MEDS IS A PROGRAM OF THE NATICK VNA SUPPORTED MOSTLY BY THE METROWEST COMMUNITY HEALTH CARE FOUNDATION AS WELL AS OTHER FOUNDATIONS. THE PROGRAM IS DESIGNED TO HELP ELIGIBLE UNINSURED AND UNDERINSURED INDIVIDUALS RECEIVE PRESCRIPTION MEDICATIONS FOR FREE OR AT A DISCOUNTED RATE. | |
| $592,112 | $638,833 | MANAGEMENT SERVICES |
| $106,563 | $123,216 | COMMUNITY HEALTH AND WELLNESS |
| $101,406 | $83,142 | SPEECH THERAPY-SPEECH LANGUAGE THERAPY IS SKILLED TREATMENT THAT HELPS INDIVIDUALS WITH DISORDERS OF SPEECH, LANGUAGE, AND SWALLOWING. COMMUNICATION DISORDERS CAN BE CONGENITAL OR ACQUIRED AND CAN AFFECT INDIVIDUALS OF ANY AGE. SPEECH LANGUAGE PATHOLOGISTS (SLPS) EVALUATE AND TREAT THESE DISORDERS. SPEECH THERAPY TYPICALLY INCLUDES CUSTOMIZED TREATMENT PROGRAMS TO IMPROVE ONE'S SPEECH OR SWALLOWING ABILITIES, COGNITIVE ASSESSMENT AND GUIDANCE TO FAMILY MEMBERS AND CAREGIVERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,442,821 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,244,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,742,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAIRE COFRAN CFOCOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086533081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST CENTRAL STREET SUITE 313 | AddressLine1Txt |
| City | NATICK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01760 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL J MURPHY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID B SHOREY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN FALWELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MAINZER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH B HAM | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLINT HEYD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY WOOD SCHELLENG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA GALLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN M CURTIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY M EASTMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH BOYKO | |||||||
| CHIEF EXECUTIVE OFFICER | 24.00 | Yes (X) | $115,225 | $0 | $13,106 | ||
| CLAIRE COFRAN | |||||||
| CFO AND COO | 40.00 | Yes (X) | $136,339 | $0 | $11,379 | ||
| LINDA BILLOWS | |||||||
| LIASION NURSE | 40.00 | $138,798 | $0 | $7,251 | Yes (X) | ||
| GINA MELESKI | |||||||
| REGISTERED NURSE | 40.00 | $104,473 | $0 | $745 | Yes (X) | ||
| PATRICIA STMARTIN | |||||||
| NURSING MANAGER | 40.00 | $117,375 | $0 | $1,034 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $612,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE MEDICAL GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 SOUTH WILLOW STREET SUITE 128 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PHYSICAL THERAPY SERVICES | ServicesDesc |
| Compensation | $126,248 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,008 | FederatedCampaignsAmt |
| Fundraising | $7,970 | FundraisingAmt |
| All Other Contributions | $416,527 | AllOtherContributionsAmt |
| Total Contributions | $426,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT FEES | 621610 | $4,497,255 | $4,497,255 |
| MANAGEMENT REVENUE | 900099 | $639,293 | $639,293 |
| COMMUNITY HEALTH WELLN | 900099 | $102,659 | $102,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,239,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,034 | TotalRevenueColumnAmt |
| Exclusion | $13,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,363 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,915 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,448 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,448 | TotalRevenueColumnAmt |
| Exclusion | $5,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $95,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,779,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,334,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,482 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,086 | TotalAmt |
| Management And General | $276,086 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,715,637 | TotalAmt |
| Program Services | $3,241,522 | ProgramServicesAmt |
| Management And General | $474,115 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,317 | TotalAmt |
| Program Services | $358,667 | ProgramServicesAmt |
| Management And General | $111,650 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,114 | TotalAmt |
| Program Services | $252,941 | ProgramServicesAmt |
| Management And General | $58,173 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,542 | TotalAmt |
| Program Services | $169,542 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,243 | TotalAmt |
| Management And General | $13,243 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,891 | TotalAmt |
| Management And General | $34,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,147 | TotalAmt |
| Management And General | $58,147 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,571 | TotalAmt |
| Program Services | $16,360 | ProgramServicesAmt |
| Management And General | $6,211 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,802 | TotalAmt |
| Program Services | $34,122 | ProgramServicesAmt |
| Management And General | $38,680 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,298 | TotalAmt |
| Program Services | $24,495 | ProgramServicesAmt |
| Management And General | $103,803 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,821 | TotalAmt |
| Program Services | $78,876 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439 | TotalAmt |
| Program Services | $3,634 | ProgramServicesAmt |
| Management And General | $1,805 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,262 | TotalAmt |
| Management And General | $8,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,379 | TotalAmt |
| Program Services | $26,906 | ProgramServicesAmt |
| Management And General | $47,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES, SUBSCRIPTIONS, AN | $299,262 | $224,496 | $74,766 |
| BAD DEBTS | $108,372 | $108,372 | |
| MEDICAL AND PROGRAM SUP | $103,905 | $103,905 | |
| EQUIPMENT RENTAL AND MA | $66,762 | $42,723 | $24,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,070 | TotalAmt |
| Program Services | $55,488 | ProgramServicesAmt |
| Management And General | $12,582 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,086,920 | TotalAmt |
| Program Services | $4,742,049 | ProgramServicesAmt |
| Management And General | $1,344,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,287 | BOYAmt |
| EOY | $56,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,052 | BOYAmt |
| EOY | $136,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,729 | BOYAmt |
| EOY | $90,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,919 | BOYAmt |
| EOY | $50,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,262 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,146 | BOYAmt |
| EOY | $346,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,395 | BOYAmt |
| EOY | $680,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,403 | BOYAmt |
| EOY | $280,912 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224 | BOYAmt |
| EOY | $7,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,627 | BOYAmt |
| EOY | $359,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,921 | BOYAmt |
| EOY | $7,423 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,847 | BOYAmt |
| EOY | $314,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,768 | BOYAmt |
| EOY | $321,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,395 | BOYAmt |
| EOY | $680,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$307,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,505 | CurrentTaxYearAmt |
| Total | $2,255,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,505 | CurrentTaxYearAmt |
| Total | $2,255,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,411,183 | SubstantialContributorsTotAmt |
| Public Support Total170 | $844,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,034 | CurrentTaxYearAmt |
| Total | $277,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,532,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,400,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $210,986 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,672 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENT LIABILITY | Desc |
| Amt | $7,084 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,084 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,737,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$37,046 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,002 | OtherRevenueAmt |
| Revenue Not Reported | -$42,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,779,667 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,779,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,081,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,081,918 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,002 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,002 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,086,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE V.N.A. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE V.N.A. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -5,002. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 5,002. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ON OCTOBER 19, 2018, THE BOARD OF TRUSTEES VOTED TO CEASE PROVIDING HOME CARE SERVICES. EFFECTIVE DECEMBER 4, 2018, THE V.N.A. DID NOT ADMIT ANY NEW PATIENTS AND CONTINUED TO PROVIDE SERVICES TO EXISTING PATIENTS WITH UNCOMPLETED EPISODES. THE V.N.A. DISCHARGED THEIR LAST PATIENTS ON FEBRUARY 2, 2019. IN ORDER TO PROVIDE CONTINUING CARE FOR THE V.N.A'S PATIENTS, THE V.N.A. ENTERED INTO AN AFFILIATION AGREEMENT ON OCTOBER 25, 2018, WITH WALPOLE V.N.A. AS OUTLINED IN THE AGREEMENT, EFFECTIVE ON DECEMBER 1, 2018, THE MAJORITY OF THE CLINICIAN STAFF OF THE V.N.A. WERE TERMINATED AND WERE REHIRED AS WALPOLE V.N.A.'S EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF NATICK VNA ELECT THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF TRUSTEES AND APPROVES THE ENTIRE SLATE OF OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NATICK VNA HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE TAX RETURN IS FORWARDED TO THE TREASURER OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY WITH THE BOARD OF TRUSTEES' MEMBERS, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. ANY AND ALL TRANSACTIONS OR ACTIVITIES THAT MAY BE CONSIDERED AS SUCH ARE DISCLOSED AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND TREASURER OF THE BOARD OF TRUSTEES ESTABLISH PROPOSED COMPENSATION AND ANY OTHER BENEFITS FOR THE CEO FOLLOWING THE CEO'S ANNUAL PERFORMANCE REVIEW. THEY UTILIZE DATA FROM A VARIETY OF SOURCES, IN ORDER TO ESTABLISH FAIR, EQUITABLE AND REASONABLE COMPENSATION FOR ITS CEO, BASED ON REVIEW OF COMPARABLE ORGANIZATIONS. IN REVIEWING COMPARABLE ORGANIZATION'S CEO COMPENSATION, THEY CONSIDER THE SIZE OF THE ORGANIZATION, THE LENGTH OF TENTURE OF CEO'S, CREDENTIALS, EXPERIENCE AND OTHER FACTORS. THE PROPOSED COMPENSATION/ BENEFIT PACKAGE IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL PRIOR TO PRESENTING TO THE CEO. OTHER EMPLOYEES: THE CEO AND CFO/COO DETERMINE JOINTLY THE DIRECTOR OF NURSING AND ALL OTHER KEY EMPLOYEE'S COMPENSATIONS AND BENEFIT PACKAGES FOLLOWING THEIR ANNUAL PERFORMANCE REVIEWS. THEY UTILIZE THE HOME CARE ALLIANCE'S COMPENSATION GUIDE THAT IS PRODUCED ANNUALLY FROM A SURVEY OF VARIOUS HOME HEALTH ORGANIZATIONS TO COMPARE AND ADJUST COMPENSATION AS NEEDED. THE CEO ESTABLISHES COMPENSATION AND ANY BENEFIT PACKAGE FOR THE CFO/COO FOLLOWING THE CFO/COO'S ANNUAL PERFORMANCE REVIEW. THE CEO UTILIZES DATA FROM A VARIETY OF SOURCES, IN ORDER TO ESTABLISH FAIR, EQUITABLE AND REASONABLE COMPENSATION FOR ITS CFO/COO BASED ON REVIEW OF COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NATICK VISITING NURSE ASSOCIATION HAS A FINANCE COMMITTEE WHICH ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |