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VNA AT HCS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VNA AT HCS INC (EIN 02-0360640)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-04
IRS object ID
201630359349301528
Schema version
2014v6.0
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)
Return2016-02-04T13:17:31-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 15th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020360640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VNA at HCS IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVNAABusinessNameControlTxt
Phone6033522253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 Marlboro StreetAddressLine1Txt
CityKeeneCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul L MorganPersonNm
Person TitleCFOPersonTitleTxt
Phone6033522253PhoneNum
Signature2016-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios PanacopoulosPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2016-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCathy SorensonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 Marlboro StreetAddressLine1Txt
CityKeeneCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,343,681GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hcsservices.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTo provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee477TotalEmployeeCnt
Total Volunteers121TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,820,476PYContributionsGrantsAmt
CY Contributions Grants$2,659,533CYContributionsGrantsAmt
PY Program Service Revenue$15,706,575PYProgramServiceRevenueAmt
CY Program Service Revenue$14,671,929CYProgramServiceRevenueAmt
PY Investment Income$1,581PYInvestmentIncomeAmt
CY Investment Income$769CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,328CYOtherRevenueAmt
PY Total Revenue$18,528,632PYTotalRevenueAmt
CY Total Revenue$17,341,559CYTotalRevenueAmt
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$12,064,302PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,012,754CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,781CYTotalFundraisingExpenseAmt
PY Other Expenses$6,498,271PYOtherExpensesAmt
CY Other Expenses$6,329,536CYOtherExpensesAmt
PY Total Expenses$18,562,573PYTotalExpensesAmt
CY Total Expenses$18,342,290CYTotalExpensesAmt
PY Revenues Less Expenses-$33,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,000,731CYRevenuesLessExpensesAmt
Total Assets BOY$9,358,420TotalAssetsBOYAmt
Total Assets EOY$8,422,880TotalAssetsEOYAmt
Total Liabilities BOY$1,476,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,541,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,881,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,881,007NetAssetsOrFundBalancesEOYAmt
MissionTo provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,278,784ExpenseAmt
Revenue$14,671,929RevenueAmt
DescAcute health care services to patients who can be cared for at home,testing and screening services, and health care services to the elderly, meals on wheels, and transportation services, adult in home care, adult day care to the elderly and prenatal and post partum care to low income families.Desc
Total Program Service Expenses$15,278,784TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee477EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paul L Morgan CMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033522253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 Marlboro StreetAddressLine1Txt
CityKeeneCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Deborah J Blanc
Chairperson1.001.00Yes (X)Yes (X)$0$0$0
Betsy Cotter
Vice-Chairperson1.001.00Yes (X)Yes (X)$0$0$0
JoJi Robertson
Treasurer1.001.00Yes (X)Yes (X)$0$0$0
Allen Mendelson
Secretary1.001.00Yes (X)Yes (X)$0$0$0
Janet Ackerman
Director1.001.00Yes (X)$0$0$0
David Therrien
Director1.001.00Yes (X)$0$0$0
JoAnn Fenton
Director1.001.00Yes (X)$0$0$0
Jane Larmon
Director1.001.00Yes (X)$0$0$0
Charles Montgomery MD
Director1.001.00Yes (X)$0$0$0
Maureen O'Brien
Director1.001.00Yes (X)$0$0$0
Brian Reilly MD
Director1.001.00Yes (X)$0$0$0
Katherine J Snow
Director1.001.00Yes (X)$0$0$0
John McIntosh
Director1.001.00Yes (X)$0$0$0
Mike Chelstowski
Director1.001.00Yes (X)$0$0$0
Ann Nunn
Director1.001.00Yes (X)$0$0$0
Cathy Sorenson
CEO19.0019.00Yes (X)$0$165,746$8,435
Paul L Morgan
CFO19.0019.00Yes (X)$0$115,714$17,615
Richard Skeels
Past CFO19.0019.00Yes (X)$0$113,878$7,592
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$395,338TotReportableCompRltdOrgAmt
Total Other Compensation$33,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
Fitz Vogt & Associates LTD
889 Elm Street Suite 4EManchesterNH03101Catering for Nutrition Program$480,734
HomeCare Specialists
PO Box 8237HaverhillMA01835Hospice Supplies$192,303
Hospice Pharmacia
1601 Cherry Street Suite 1700PhildelphiaPA19102Hospice Medications$184,448
McKesson
2040 Greenpine DrCincinnatiOH45231Medical Supplies$150,530
Dartmouth Hitchcock
253 Pleasant StConcordNH03301Hospice Medical Director$117,232
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$101,415FederatedCampaignsAmt
Fundraising$10,276FundraisingAmt
Government Grants$2,362,547GovernmentGrantsAmt
All Other Contributions$185,295AllOtherContributionsAmt
Total Contributions$2,659,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram ServicesDesc
Business621610BusinessCd
Total Revenue Column$14,671,929TotalRevenueColumnAmt
Related Or Exempt Func Income$14,671,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,671,929TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$769TotalRevenueColumnAmt
Exclusion$769ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,276ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,122FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,328TotalRevenueColumnAmt
Exclusion$9,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,341,559TotalRevenueColumnAmt
Related Or Exempt Func Income$14,671,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,097ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,633,663TotalAmt
Program Services$9,633,663ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$119,444TotalAmt
Program Services$119,444ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,488,954TotalAmt
Program Services$1,488,954ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$770,693TotalAmt
Program Services$770,693ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,054,725TotalAmt
Management And General$3,054,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$922,871TotalAmt
Program Services$922,871ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,607TotalAmt
Program Services$35,607ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,259TotalAmt
Program Services$25,259ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$195,323TotalAmt
Program Services$195,323ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$540,683TotalAmt
Program Services$540,683ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$381,193TotalAmt
Program Services$381,193ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,292TotalAmt
Program Services$11,292ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Program supplies$572,278$572,278
Equipment rental/repair$354,523$354,523
Telephone$143,007$143,007
Printing & publications$56,871$56,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,904TotalAmt
Program Services$27,123ProgramServicesAmt
Fundraising$8,781FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,342,290TotalAmt
Program Services$15,278,784ProgramServicesAmt
Management And General$3,054,725ManagementAndGeneralAmt
Fundraising$8,781FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$661,607BOYAmt
EOY$557,502EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$415,210BOYAmt
EOY$481,598EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,939,096BOYAmt
EOY$2,719,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,127BOYAmt
EOY$27,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,602,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,345,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$355,312BOYAmt
EOY$256,438EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,964,068BOYAmt
EOY$4,381,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,358,420BOYAmt
EOY$8,422,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$929,465BOYAmt
EOY$953,513EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$547,217BOYAmt
EOY$588,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,476,682BOYAmt
EOY$1,541,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,836,624BOYAmt
EOY$6,855,518EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,456BOYAmt
EOY$6,866EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,658BOYAmt
EOY$18,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,881,738BOYAmt
EOY$6,881,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,358,420BOYAmt
EOY$8,422,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,000,731ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,917,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,065,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,789,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,820,476CurrentTaxYearMinus1YearAmt
Current Tax Year$2,659,533CurrentTaxYearAmt
Total$14,251,747TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,876,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,478,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,570,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,706,575CurrentTaxYearMinus1YearAmt
Current Tax Year$14,671,929CurrentTaxYearAmt
Total$77,303,604TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,793,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,543,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,359,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,527,051CurrentTaxYearMinus1YearAmt
Current Tax Year$17,331,462CurrentTaxYearAmt
Total$91,555,351TotalAmt

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$91,555,351PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581CurrentTaxYearMinus1YearAmt
Current Tax Year$769CurrentTaxYearAmt
Total$15,497TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581CurrentTaxYearMinus1YearAmt
Current Tax Year$769CurrentTaxYearAmt
Total$15,497TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,799,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,547,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,362,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,528,632CurrentTaxYearMinus1YearAmt
Current Tax Year$17,332,231CurrentTaxYearAmt
Total$91,570,848TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,658BeginningYearBalanceAmt
Other Expenditures$35OtherExpendituresAmt
End Year Balance$18,623EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,658BeginningYearBalanceAmt
End Year Balance$18,658EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,658BeginningYearBalanceAmt
End Year Balance$18,658EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,658BeginningYearBalanceAmt
End Year Balance$18,658EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,658BeginningYearBalanceAmt
End Year Balance$18,658EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$782,615OtherCostOrOtherBasisAmt
Depreciation$625,965DepreciationAmt
Book Value$156,650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$819,751OtherCostOrOtherBasisAmt
Depreciation$719,963DepreciationAmt
Book Value$99,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$256,438TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Assets Limited As To Use$25,489
Due from Affiliates$4,355,625
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,381,114TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,341,559TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$17,341,559RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,341,559TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,342,290TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,342,290ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,342,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Income used for operations and to support hospice.
Part X, Line 2:The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Yoga WeekendEvent1Nm
Gross Receipts Event1$21,726GrossReceiptsEvent1Amt
Charitable Contri Event1$10,276CharitableContriEvent1Amt
Gross Revenue Event1$11,450GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,120NonCashPrizesEvent1Amt
Other Direct Expenses Event1$1,002OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,726GrossReceiptsTotalAmt
Charitable Contributions Tot$10,276CharitableContributionsTotAmt
Gross Revenue Total Events$11,450GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,120NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$1,002OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,122DirectExpenseSummaryEventsAmt
Net Income Summary$9,328NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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

FieldValueIRS element (for citing)
PersonCathy SorensonPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$165,746CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$7,266DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$1,169NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$174,181TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Home Healthcare, Hospice and Community Services, Inc. (HCS) shall be the sole member of the corporation.
Form 990, Part VI, Section A, line 7aThe sole member of the corporation shall be entitled to vote.
Form 990, Part VI, Section A, line 7bThe board of directors shall have and exercise all of the powers of the corporation provided by law, subject to the reservation to HCS, the sole member of the corportaion, of the right to approve certain matters set forth in these bylaws before they may become effective: (a) the annual operating and capital budgets of the corportaion; (b) any amendment, repeal, replacement or addition to these bylaws or to the articles of agreement of the corporation; and (c) the employment of the CEO of the corporation.
Form 990, Part VI, Section B, line 11The treasurer and finance committee review the form 990 before it is filed.
Form 990, Part VI, Section B, line 12cA conflict of interest disclosure form is completed and signed annually.
Form 990, Part VI, Section B, line 15The Organization has a written policy for determining the CEO's compensation. the policy requires an annual self-evaluation to be submitted to the board, a written evaluation by the board and use of a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years. The CEO determines the salary of the CFO using performance evaluation and a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: VNA at HCS, Inc. 312 Marlboro Street, Keene, NH 03431 EIN 02-0360640 VNA at HCS, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Home Health Care Hospice & Community Services IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 Marlboro StreetAddressLine1Txt
CityKeeneCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
EIN020464932EIN
Primary ActivitiesHome Care, Hospice, Community ServicePrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501 (c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(3) type 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
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 Org0TransferFromOtherOrgInd