2014-11-10T12:18:26-06:00 2013-12-31 020400296 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2013-01-01 042105800 Visiting Nurse Association of Boston Inc VISI 6178866500 500 Rutherford Avenue Charlestown MA 02129 Christopher Attaya COO/CFO 6178866500 2014-11-10 1 DIMITRIOS PANACOPOULOS CPA P01603705 6032240849 2013 2015-11-30 17:44:51Z Stephanie Jackman-Havey 500 Rutherford Avenue Charlestown MA 02129 35311026 0 X www.bostonvna.org X 1944 MA The Visiting Nurse Association of Boston and Affiliates, with a committment to all who need us, provides the highest quality and most efficient solutions for keeping people independent, at home and in the community, maximizing their health and quality of life. We seek to create a society where everyone has equal access to exceptional health care services and can remain at home and in the community, independently, with dignity and the greatest quality of life.We work to continuously grow our leadership role in the health care sector. We actively collaborate with our health care partners to provide quality and efficient services to our patients, utilizing evidence-based best practices. We strive to influence public policy to create access to service and demonstrate the value of home care services in the larger health care system, all while remaining true to our mission. 15 15 315 0 0 0 275546 245021 32551305 32716220 1324277 2093392 -35471 173478 34115657 35228111 0 0 0 0 22704703 23306263 0 0 185351 9402448 10955463 32107151 34261726 2008506 966385 29418430 31075012 17625370 5777227 11793060 25297785 X The Visiting Nurse Association of Boston and Affiliates, with a committment to all who need us, provides the highest quality and most efficient solutions for keeping people independent, at home and in the community, maximizing their health and quality of life. We seek to create a society where everyone has equal access to exceptional health care services and can remain at home and in the community, independently, with dignity and the greatest quality of life.We work to continuously grow our leadership role in the health care sector. We actively collaborate with our health care partners to provide quality and efficient services to our patients, utilizing evidence-based best practices. We strive to influence public policy to create access to service and demonstrate the value of home care services in the larger health care system, all while remaining true to our mission. 0 0 23878176 32716220 Providing residents of Boston and surrounding communities with care that will maximize their health, independence and quality of life. 23878176 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 315 1 0 0 0 0 0 1 1 0 0 X 15 15 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 John Murphy Chairman 0.00 X X 0 0 0 Alexandra Schweitzer Vice Chairman 0.00 X X 0 0 0 John W MacDuffie Vice Chairman/Treasurer 0.00 X X 0 0 0 Brian D Bixby Esq Board Member 0.00 X 0 0 0 Juergen Bludau MD Board Member 0.00 X 0 0 0 Georgia Buck Board Member 0.00 X 0 0 0 Renard Charity Board Member 0.00 X 0 0 0 Linda Hope-Springer Board Member 0.00 X 0 0 0 Paula McNichols Board Member 0.00 X 0 0 0 Loriann Meagher Board Member 0.00 X 0 0 0 Linda Perlmutter Board Member 0.00 X 0 0 0 Shepard Remis Clerk 0.00 X X 0 0 0 Helene Solomon Board Member 0.00 X 0 0 0 Valerie Sullivan Board Member 0.00 X 0 0 0 Robert A Witxburg MD Board Member 0.00 X 0 0 0 Reynold Spadoni President & CEO 40.00 X 0 345795 27148 Christopher Attaya CFO 40.00 X 0 235260 22188 Angela Lee RN 40.00 X 158255 0 17964 Paul Albushies RN 40.00 X 149602 0 15795 Joan Hurton RN 40.00 X 137306 0 20724 Cathleen Foley RN 40.00 X 132176 0 24218 Carol Bourne Manager Patient Services 40.00 X 133073 0 5251 710412 581055 133288 76 0 1 0 Suburban Homemakeing 1050 Commonwealth Avenue Boston MA 02215 Contract HHA 547073 Boston Cab Dispatch Inc 60 Kilmarnock Street Boston MA 02215 Security 316921 Cross Country Staffing PO Box 404674 Atlantic GA 30384 Contract Therapy 158933 3 726 244295 245021 Home Health Care 621610 32716220 32716220 32716220 270622 270622 1822770 0 1822770 1822770 1822770 256393 82915 173478 173478 35228111 32716220 0 2266870 19405334 17004448 2323463 77423 505803 443224 60561 2018 1842699 1614715 220632 7352 1552427 1360356 185877 6194 6956787 6956787 17635 17635 1576640 1381573 195067 27201 23836 3256 109 1006428 881910 120503 4015 304279 266633 36432 1214 11530 11530 335 294 41 101766 89175 12591 Program Supplies 418092 418092 Telephone 248556 217804 29760 992 Fundraising 85233 85233 Printing & Publications 68536 60057 8206 273 132445 116059 15858 528 34261726 23878176 10198199 185351 5878055 6750501 5191294 4934136 169768 191835 1820236 1395368 209229 424868 14639822 16723955 3330262 2049717 29418430 31075012 2124748 2242010 1525177 1877382 124330 98566 13851115 1559269 17625370 5777227 X 10530942 23887300 36684 46308 1225434 1364177 11793060 25297785 29418430 31075012 X 966385 12538340 X 0 1 X 1 0 X 250689 525549 714802 275546 245021 2011607 39085194 39550101 33412904 32829122 32716220 177593541 39335883 40075650 34127706 33104668 32961241 179605148 0 0 0 179605148 562769 522815 529237 433021 270622 2318464 562769 522815 529237 433021 270622 2318464 39898652 40598465 34656943 33537689 33231863 181923612 0.98730 0.98160 0.01270 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534726 -14805 12286 507635 557396 -2043 20627 534726 538766 44490 25860 557396 543472 21110 25816 538766 583385 -3587 36326 543472 1.00000 0 0 491833 242645 249188 1328403 1152723 175680 424868 Due From Affiliates 439446 Assets Limited As To Use 514530 Beneficial Interest In Perpetual Trusts 895955 Security Deposits 199786 2049717 Due To Affiliates 1496316 Due To Third-Party Payers 62953 1559269 35228111 0 35228111 0 35228111 34261726 0 34261726 0 34261726 Part V, Line 4: Endowment funds are to cover operating expenses and to help cover the costs related to the charity care the Organization provides to those individuals who are unable to pay for services. Part IV, Line 11f 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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Gala Event 256393 256393 82915 256393 256393 82915 82915 173478 X X X 0 0 0 0 0 0 0 0 0 Reynold Spadoni President & CEO 0 302420 0 43375 0 0 0 8570 0 18578 0 372943 0 0 Christopher Attaya CFO 0 210260 0 25000 0 0 0 5461 0 16727 0 257448 0 0 Angela Lee RN 158255 0 0 0 0 0 5866 0 12098 0 176219 0 0 0 Paul Albushies RN 149602 0 0 0 0 0 9734 0 6061 0 165397 0 0 0 Joan Hurton RN 137306 0 0 0 0 0 962 0 19762 0 158030 0 0 0 Cathleen Foley RN 132176 0 0 0 0 0 6949 0 17269 0 156394 0 0 0 Form 990, Part VI, Section A, line 6 The sole corporate member shall be The Visiting Nurse Association of Boston Foundation, Inc. acting through its board of directors. Form 990, Part VI, Section A, line 7a The Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, 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 Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, 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 11 The completed form 990 is reviewed by the CFO and controller. The form 990 is reviewed with the Finance Committee at the next monthly board meeting. The Finance Committee has three members who are considered to be financial experts. The final form 990 is posted to a secure website and is made available to all board members. Form 990, Part VI, Section B, line 12c All board members are required to read and sign a conflict of interest policy annually at the company's annual board meeting. All managers are required to read and sign a conflict of interest policy annually. Form 990, Part VI, Section B, line 15 The VNA of Boston engaged an outside executive compensation consultant to conduct an executive compensation survey for the positions of CEO, CFO, Vice President of Operations, Executive Director of VNA Hospice, Executive Director of VNA Private Care, Inc., Director of Human Resources, Chief Information Officer, Director of Develop/Communications, Director of Provider Relations, Director of Risk, Quality and Regulatory Affairs. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XI, line 9: Equity Transfer From Affiliates 12,399,596. Change in Beneficial Interest in Perpetual Trust 138,744. Visiting Nurse Association of Boston Foundation Inc 500 Rutherford Avenue Suite 200 Charlestown MA 02129 042880614 Fundraising MA 501(c)3 Line 7 VNA Care Network Foundation Inc 0 Visiting Nurse Association of Boston Management Resources Inc 500 Rutherford Avenue Suite 200 Charlestown MA 02129 042880108 Management Services MA 501(c)3 Line 9 Visiting Nurse Association of Boston Foundation Inc 0 VNA Hospice Care Inc 100 Tradecenter Woburn MA 01801 042658051 Hospice Care MA 501(c)3 Line 9 Visiting Nurse Association of Boston Foundation Inc 0 Harvard Vanguard Medical Associates Inc 275 Grove Street Suite 3-300 Newton MA 02466 043397450 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 Granite Medical Group Inc 500 Congress Street Quincy MA 02169 043341331 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 Dedham Medical Associates Inc One Lyons Street Dedham MA 02026 043136240 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 South Shore Medical Center Inc 75 Washington Street Norwell MA 02061 042297845 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 Southboro Medical Group Inc 24 Newton Street Southboro MA 01772 042487729 Multi-Specialty Medical Group MA 501(c)3 Line 9 Atrius Health Inc 0 Atrius Health Foundation Inc 275 Grove Street Suite 3-300 Newton MA 02466 264517944 Support Atrius Health and its Supporting Organizations MA 501(c)3 Line 11a Atrius Health Inc 0 Reliant Medical Group Inc (Formerly Fallon Clinic Inc) 630 Plantation Street Worcester MA 01605 042472266 Provide Medical Services MA 501(c)3 Line 9 Atrius Health Inc 0 Reliant Medical Group Foundation Inc (Formerly Fallon Clinic Foundation) 630 Plantation Street Worcester MA 01605 222912515 Promote Community Health MA 501(c)3 Line 7 Reliant Medical Group Inc 0 Lakeview Medical Inc 44 Southbridge Street Auburn MA 01501 043106404 Medical Equipment Supplier MA 501(c)3 Line 9 Reliant Medical Group Inc 0 VNA Care Hospice Inc 120 Thomas Street Worcester MA 01608 043217872 Hospice Care MA 501(c)3 Line 9 VNA Care Network Foundation Inc 0 VNA Care Network Foundation Inc 120 Thomas Street Worcester MA 01608 042794849 Management Services MA 501(c)3 Line 9 Atrius Health Inc 0 VNA Care Network Inc 120 Thomas Street Worcester MA 01608 042103825 Home Health Care MA 501(c)3 Line 9 VNA Care Network Foundation Inc 0 VNA Care Advantage Inc 120 Thomas Street Worcester MA 01608 042953171 Day Care MA 501(c)3 Line 9 VNA Care Network Foundation Inc 0 Venture 2-BRN LLC 275 Grove Street Suite 3-300 Newton MA 02466 205842227 MRI Services MA N/A Related 0 0 Venture 3-WW LLC 275 Grove Street Suite 3-300 Newton MA 02466 208676840 Radiation, Oncology and Cat Scan Services MA N/A Related 0 0 Venture 4-WW2 LLC 275 Grove Street Suite 3-300 Newton MA 02466 262783850 Digital Mammography, Ultrasound and Bone Density Services MA N/A Related 0 0 Venture V-90 Libbey LLC 275 Grove Street Suite 3-300 Newton MA 02466 274351500 Gastrointestinal Endoscopic Services MA N/A Related 0 0 Home Staff LLC 40 Millbrook Street Worcester MA 01605 421757904 Home Care MA N/A Related 0 0 VNA Private Care Inc 350 Granite Street Suite 1104 Braintree MA 02184 201916670 Private Duty Home Care MA Visiting Nurse Association of Boston Foundation Inc C 0 Central Massachusetts Indemnity Co First Caribbean House George Town Grand Cayman CJ 980405037 Insurance CJ Reliant Medical Group Inc C 0 Massachusetts Assurance Company LTD First Caribbean House George Town Grand Cayman CJ Insurance CJ Reliant Medical Group Inc C 0 Aspectus Inc 630 Plantation Street Worcester MA 01605 043403101 Inactive MA Reliant Medical Group Inc C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1