2017-11-09T16:33:07-06:00 2016-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2016-01-01 042103825 VNA Care Network Inc VNAC 5087860693 120 Thomas Street Worcester MA 016081280 Stephanie Jackman-Havey CFO/COO 5087860693 2017-11-03 1 Dimitrios Panacopoulos CPA P01603705 6036697337 2017-11-03 69.49.157.66 2017-11-03 14:34:00 ED P A008E2FD9533E1BBB31C63A12AF0D0E643CE99E5 A008E2FD9533E1BBB31C63A12AF0D0E643CE99E5 2016 2021-01-29 14:40:06Z Stephanie Jackman-Havey 120 Thomas Street Worcester MA 016081280 68863731 0 X n/a 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 7 6 884 5 0 0 334115 255871 64495993 68607835 1146 25 0 0 64831254 68863731 0 0 0 0 50749708 56236159 0 0 391687 18504599 14876266 69254307 71112425 -4423053 -2248694 20278599 41997950 21233643 41557013 -955044 440937 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 56395182 68607835 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. 56395182 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 31 0 1 884 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X Stephanie Jackman-Havey 5087860693 120 Thomas Street Worcester MA 01608 Mary Ann O'Connor President & CEO 1.00 39.00 X X 0 406040 29410 Renee Harper Board Member 1.00 X 0 0 0 Linda Hope-Springer Board Member 1.00 X 0 0 0 John Murphy Chairman 1.00 0.50 X X 0 0 0 Loriann Meagher Board Member 1.00 X 0 0 0 Deborah Morsi Board Member 1.00 X 0 0 0 John MacDuffie Clerk 1.00 X X 0 0 0 Stephanie Jackman-Havey CFO & Treasurer 1.00 39.00 X 0 332296 18000 Dr Richard Lopez CMO 0.00 50.00 X 0 445892 75945 Lisa Lessard Physical Therapist 40.00 X 146160 0 1300 Paula Schultz Clinical Director 40.00 X 126688 0 23583 Wendy Drake Rehab Services Manager 40.00 X 132250 0 2400 William Maher Registered Nurse 40.00 X 130575 0 31653 Mary Lukason Manager of Behavioral Heal 40.00 X 139132 0 18000 674805 1184228 200291 49 0 1 0 SHC Services Inc PO BOX 677896 Dallas MA 75267 Staffing 818001 Core Medical Group 2 Keewaydin Drive Salem NH 03079 Staffing 505354 Home Staff LLC 40 Millbrook St Worcester NH 01606 Staffing 468460 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Staffing 230160 MGS Staffing PO BOX 13188 Milwaukee WI 53213 Staffing 167592 16 255871 255871 Program Service Revenue 621610 68607835 68607835 68607835 25 25 68863731 68607835 0 25 46326140 39517329 6511792 297019 1083174 923974 152255 6945 5120754 4368128 719794 32832 3706091 3161386 520943 23762 4860530 4860530 29633 29633 51324 51324 4230714 3815265 412934 2515 264876 264876 463931 395744 65213 2974 261340 222929 36735 1676 1261416 1076019 177309 8088 1112552 964412 146921 1219 53970 53970 31057 26492 4366 199 817416 697276 114899 5241 Program Supplies 752102 641561 105719 4822 Postage and Shipping 303776 259128 42700 1948 Equipment Rental/Repair 237367 202480 33365 1522 Printing & Publications 106905 91193 15027 685 37357 31866 5251 240 71112425 56395182 14325556 391687 1192256 1385871 10251629 12657265 341620 359301 17993092 15764712 1850444 2228380 48842 63842 1027063 880339 5566745 24422952 20278599 41997950 6642722 13758718 2511798 2762185 12079123 25036110 21233643 41557013 X -955044 440937 -955044 440937 20278599 41997950 X -2248694 3644675 X 0 1 X 1 0 X 784401 1015854 196512 334115 255871 2586753 39774352 50048262 57379423 64495993 68607835 280305865 40558753 51064116 57575935 64830108 68863706 282892618 0 0 0 282892618 503166 229538 1694 1146 25 735569 503166 229538 1694 1146 25 735569 41061919 51293654 57577629 64831254 68863731 283628187 0.99740 0.99550 0.00260 0.00450 X 2003920 1339253 664667 15989172 14425459 1563713 2228380 Security Deposits 2450 Due From Affiliates 24420502 24422952 Due To Affiliates 24573607 Due To Third-Party Payers 462503 25036110 X 72508406 3644675 3644675 68863731 0 68863731 71112425 0 71112425 0 71112425 Part X, Line 2: The organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, 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 position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Net Assets Transferred from VNA Care Network Foundation 3,644,675. X X X X X X 0 1 0 0 0 0 0 1 0 Mary Ann O'Connor President & CEO 0 322497 0 83543 0 0 0 22939 0 6471 0 435450 0 0 Stephanie Jackman-Havey CFO & Treasurer 0 280696 0 51600 0 0 0 18000 0 0 0 350296 0 0 Dr Richard Lopez CMO 0 423466 0 22426 0 0 0 64278 0 11667 0 521837 0 0 Paula Schultz Clinical Director 126688 0 0 0 0 0 20496 0 3087 0 150271 0 0 0 William Maher Registered Nurse 122525 0 8050 0 0 0 24958 0 6695 0 162228 0 0 0 Mary Lukason Manager of Behavioral Heal 139132 0 0 0 0 0 18000 0 0 0 157132 0 0 0 Part I, Line 4b Richard Lopez Part I, Line 7 Bonuses paid are based on a percentage of salary, which is determined by the President/CEO and Executive Committee on an annual basis. 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 XI, line 9: Net Assets Transferred from VNA Care Network Foundation 3,644,675. VNA Care Network Foundation Inc 120 Thomas Street Worcester MA 01608 042794849 Management Company MA 501(c)3 Line 10 Atrius Health Inc 1 VNA Care Hospice Inc 120 Thomas Street Worcester MA 01608 043217872 Hospice Care MA 501(c)3 Line 10 VNA Care Network Foundation Inc 1 VNA Care Advantage Inc 120 Thomas Street Worcester MA 01608 042953171 Day Care MA 501(c)3 Line 10 VNA Care Network Foundation Inc 1 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 12a, I Atrius Health Inc 1 Visiting Nurse Association of Boston Inc 500 Rutherford Avenue Charlestown MA 02129 042105800 Home Health Care MA 501(c)3 Line 10 Visiting Nurse Association of Boston Foundation Inc 1 Visiting Nurse Association of Boston Foundation Inc 500 Rutherford Avenue Charlestown MA 02129 042880614 Fundrasing MA 501(c)3 Line 7 VNA Care Network Foundation Inc 1 Visiting Nurse Association of Boston Management Resources Inc 500 Rutherford Avenue Charlestown MA 02129 042880108 Management Services MA 501(c)3 Line 10 Visiting Nurse Association of Boston Foundation Inc 1 VNA First Choice 120 Thomas Street Worcester MA 01608 812016808 Temporary Staffing MA 501(c)3 Line 10 VNA Care Network Foundation Inc 1 Home Staff LLC 40 Millbrook Street Worcester MA 01606 421757904 Home Care MA N/A N/A 0 0 Dedham Medical Urgent Care Center 1177 Providence Highway Norwood MA 02062 463745783 Urgent Care MA N/A N/A 0 0 VNA Private Care Inc 350 Granite Street Unit 1104 Braintree MA 02184 201916670 Private Duty Home Care MA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1