2015-10-27T09:39:55-05:00 2014-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2014-01-01 042104935 VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS INC VISI 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 LINDA CORNELL CEO/PRESIDENT 6177769800 2015-10-22 ERIC MAHONEY P01794716 6172629898 2015-10-22 2014 2016-02-25 16:41:14Z LINDA CORNELL 259 LOWELL STREET SOMERVILLE MA 02144 2358481 0 X N/A X 1906 MA TO PROVIDE COMPREHENSIVE, HIGH-QUALITY HOME HEALTHCARE TO THE COMMUNITY TO ALL WHO NEED SERVICES WITHIN OUR FINANCIAL RESOURCES AND THROUGH THE GENEROSITY OF THE COMMUNITIES SERVED BY THE VNA. 10 9 0 0 0 0 0 10009 1906601 2314760 32096 33712 0 0 1938697 2358481 0 0 0 0 1418582 1594297 0 0 0 441032 652624 1859614 2246921 79083 111560 2539732 2540002 198332 174004 2341400 2365998 TO PROVIDE COMPREHENSIVE, HIGH-QUALITY HOME HEALTHCARE TO THE COMMUNITY TO ALL WHO NEED SERVICES WITHIN OUR FINANCIAL RESOURCES AND THROUGH THE GENEROSITY OF THE COMMUNITIES SERVED BY THE VNA. 0 0 1682798 2314760 HOME HEALTH CARE IS A RANGE OF MEDICALLY NECESSARY SERVICES (REGISTERED NURSE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORK, HOME HEALTH AIDE) PROVIDED IN AN INDIVIDUAL'S HOME AND ADMINISTERED UNDER A PLAN OF TREATMENT AUTHORIZED BY A PHYSICIAN. 1682798 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X VISITING NURSE ASSOCIATION OF EASTE 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 LUCILLE HOLFORD CHARIPERSON 0.00 X X 0 0 0 FRAN GAYRON VICE CHAIRPERSON 0.00 X X 0 0 0 LINDA S CORNELL PRESIDENT/CEO 40.00 X X 0 170408 74430 ELLEN O'BRIEN SECRETARY 0.00 X X 0 0 0 SHIPLEY MASON TREASURER 0.00 X X 0 0 0 MARTHA DITUCCI DIRECTOR 0.00 X 0 0 0 ROSE CIAMPA DIRECTOR 0.00 X 0 0 0 ELIZABETH MINASSIAN DIRECTOR 0.00 X 0 0 0 MARY ANTONELLI DIRECTOR 0.00 X 0 0 0 JACOB H SAUERBORN JR DIRECTOR 0.00 X 0 0 0 0 170408 74430 0 0 1 0 CROSS COUNTRY STAFFING PO BOX 404674 ATLANTA GA 303844674 PHYSICAL THERAPY 131146 1 10009 10009 NET PATIENT SERVICE RE 621610 1839270 1839270 CONTRACT SERVICES 621610 474240 474240 1250 1250 2314760 33712 33712 2358481 2314760 0 33712 1374156 1009372 364784 118839 90457 28382 101302 75504 25798 88776 88776 2893 2893 15518 15518 7643 7643 89028 89028 17966 17966 36174 36174 18856 18856 18279 18279 12314 12314 PROFESSIONAL MEDICAL SE 219566 219566 MEDICAL EXPENSES 125611 125611 2246921 1682798 564123 0 560314 262481 1607988 1867130 259234 291902 20772 24074 239151 188028 47167 51123 44257 43292 2539732 2540002 31393 127463 99219 67720 46541 198332 174004 X 2341400 2365998 2341400 2365998 2539732 2540002 111560 -86962 0 X X 0 1 X 1 0 X 15744 38227 15215 10009 79195 2087167 2090129 1813343 1906072 2314760 10211471 2102911 2128356 1828558 1906072 2324769 10290666 0 0 0 10290666 17840 26182 31284 32096 33712 141114 17840 26182 31284 32096 33712 141114 707 1938 407 529 1250 4831 2121458 2156476 1860249 1938697 2359731 10436611 0.98600 0.98630 0.01350 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239151 188028 51123 51123 ESTIMATED FINAL SETTLEMENTS DUE TO 3RD PARTY 20000 DUE TO AFFILIATES 26541 46541 X 2358481 0 2358481 0 2358481 2246921 0 2246921 0 2246921 PART X, LINE 2: AS OF DECEMBER 31, 2014 VNAEM HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2014 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2014, VNAEM BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2011-2013). 0 0 0 0 0 0 0 0 0 LINDA S CORNELL PRESIDENT/CEO 0 170408 0 0 0 0 0 65000 0 9430 0 244838 0 0 PART I, LINE 3 THE EXECUTIVE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABLE SALARIES AND FORM 990'S OF SIMILAR ORGANIZATIONS AND SUBMITS THIS INFORMATION TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED BOARD MEETING AND WILL REVIEW THE 990 FOLLOWED BY A VOTE TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW COMPARABLE SALARIES AND FORM 990'S OF SIMILAR ORGANIZATIONS AND SUBMITS THIS INFORMATION TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THE MASSACHUSETTS ATTORNEY GENERAL'S, "GUIDESTAR" AND "THE FOUNDATION CENTER" WEBSITES. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR VISITING NURSE FOUNDATION INC 259 LOWELL STREET SOMERVILLE MA 02144 222587073 PROVIDE MANAGEMENT OF LONG TERM ASSETS AND FUNDRAISING SERVICES TO AFFILIATE MA 501(C)(3) 509(A)(2) N/A 0 MANAGED HEALTH RESOURCES INC 259 LOWELL STREET SOMERVILLE MA 02144 043189108 PROVIDES MANAGEMENT SERVICES RELATED TO HEALTH CARE FOR ITS AFFILIATES MA 501(C)(3) 509(A)(2) N/A 0 MYSTIC-CHARLES CONTINUECARE INC 259 LOWELL STREET SOMERVILLE MA 02144 222583378 TO PROVIDE CERTAIN DIVERSIFIED COMMUNITY AND HOME HEALTH RELATED SERVICES. MA 501(C)(3) 509(A)(2) N/A 0 VNA LOWELL STREET LIMITED PARTNERSHIP 259 LOWELL STREET SOMERVILLE MA 02144 043417930 TO PROVIDE ASSISTED LIVING TO THE ELDERLY MA N/A N/A 0 0 CONWELL CAPEN LIMITED PARTNERSHIP 259 LOWELL STREET SOMERVILLE MA 02144 209032454 TO CREATE AND OPERATE HOUSING WITH SERVICES FOR THE ELDERLY MA N/A N/A 0 0 LOWELL STREET DEVELOPMENT CORPORATION 259 LOWELL STREET SOMERVILLE MA 02144 043417949 AFFORDABLE HOUSING DEVELOPMENT MA N/A C 0 VISITIN NURSE ASSISTED LIVING INC 259 LOWELL STREET SOMERVILLE MA 02144 043385242 TO PROMOTE THE ACTIVITIES ASSOCIATED WITH CURRENT AND FUTURE ASSISTED LIVING MA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MANAGED HEALTH RESOURCES INC M 88776 COST MANAGED HEALTH RESOURCES INC P 1594297 COST