2013-08-09T09:54:44-05:00 2012-09-30 020400296 Brad Borbidge PA 197 Loudon Road Concord NH 03301 990 2011-10-01 042435675 Home Health VNA Inc HOME 9785524000 360 Merrimack Street Building 9 Lawrence MA 01843 Anthony Jorge 6032240849 2013-08-09 1 Dimitrios Panacopoulos CPA P01603705 6032240849 2011 2016-02-24 21:20:13Z Anthony Jorge 360 Merrimack Street Building 9 Lawrence MA 01843 36958536 0 X www.homehealthvna.org X 1968 MA Home Health VNA, Inc. primary purpose is to provide home health care services. 14 13 446 3 0 0 273989 98576 40013561 36842755 26492 17205 0 0 40314042 36958536 0 0 0 0 27328007 26668099 0 0 0 9231616 8465997 36559623 35134096 3754419 1824440 16404956 17850869 10504512 10125985 5900444 7724884 Home Health VNA, Inc. primary purpose is to provide home health care services. 0 0 30147423 36842755 Home Care - provides acute health care services to patients who can be cared for at home 30147423 1 1 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 0 1 16 0 1 446 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA NH X X Anthony Jorge 9785524000 360 Merrimack Street Building 9 Lawrence MA 01843 John G Albert 37.50 X X 0 308809 37194 David W Nesbitt 0.00 X 0 0 0 Atty Daniel A Hayes Jr 0.00 X 0 0 0 Ron J Pollina 0.00 X 0 0 0 MJ Werner 0.00 X 0 0 0 John P Chemaly 0.00 X 0 0 0 Scott A Collins 0.00 X 0 0 0 Ila S Cox 0.00 X 0 0 0 Debra S Grabowski 0.00 X 0 0 0 Dr Joel B Hellmann 0.00 X 0 0 0 Dennis C Ingram 0.00 X 0 0 0 Barbara B Sager 0.00 X 0 0 0 Keith N Soucie 0.00 X 0 0 0 Ellen Zappala 0.00 X 0 0 0 Anthony Jorge 37.50 X 0 197370 12085 Gail Delaney-Woolford 37.50 X 169634 0 7678 Dipti Shah 40.00 X 173899 0 12225 Jeffrey Doucette 40.00 X 158366 0 5127 Lisa Aylward 37.50 X 131943 0 17634 Mark McDonald 40.00 X 122001 0 16405 Nancy Downey 37.50 X 114597 0 9119 870440 506179 117467 6 0 1 0 Supplemental Health Care PO Box 27124 Salt Lake City UT 84127 Contract Services RN 404911 Circharo Acquisition Corp DBA Core Medi 2 Keewaydin Drive Salem NH 03079 Contract Services RN 201984 Community Health Network Inc 747 Washington Street Holliston MA 01746 Contract Services RN 182825 AMN Healthcare Inc PO Box 281939 Atlanta GA 30384 Contract Services RN 136908 0 366 98210 98576 Home Care 621610 36842755 36842755 36842755 17205 17205 36958536 36842755 0 17205 177311 177311 21995329 19302140 2693189 636167 558870 77297 2232955 1961640 271315 1626337 1428729 197608 29516 29516 38000 38000 456876 401363 55513 125493 110245 15248 27887 24499 3388 1076243 945474 130769 580757 510192 70565 696132 611549 84583 26352 23150 3202 617 542 75 210050 184528 25522 63144 55472 7672 Intercompany Contracts 3001018 1869487 1131531 Telephone 597574 524966 72608 Program Supplies 532552 532552 Bad Debts 353004 353004 650782 571710 79072 35134096 30147423 4986673 0 5810149 3655681 5067499 4301696 390631 257233 3884724 3135814 810203 748910 2047088 5559829 2279386 3327520 16404956 17850869 2570178 2420832 2006301 1777120 5928033 5928033 10504512 10125985 X 5678159 7565595 222285 159289 5900444 7724884 16404956 17850869 1824440 0 X 0 1 1 X 0 X 336797 365061 387235 273989 98576 1461658 35242920 37713473 41156378 40013561 36842755 190969087 35579717 38078534 41543613 40287550 36941331 192430745 0 0 0 192430745 111158 117675 55184 26492 17205 327714 111158 117675 55184 26492 17205 327714 35690875 38196209 41598797 40314042 36958536 192758459 0.99830 0.99780 0.00170 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489403 132539 356864 3395321 3003275 392046 748910 Assets Limited as to Use 159289 Due From Affiliates 3168231 3327520 Due to Third Party Payors 5928033 5928033 36958536 35134096 1824440 1824440 36958536 0 36958536 0 36958536 35134096 0 35134096 0 35134096 Part IV, line 11f - The Association consists of four 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 financial statements. X 0 0 0 0 0 0 0 0 0 John G Albert 0 273809 0 35000 0 0 0 0 0 37194 0 346003 0 0 Anthony Jorge 0 186370 0 11000 0 0 0 0 0 12085 0 209455 0 0 Gail Delaney-Woolford 158634 0 11000 0 0 0 0 0 7678 0 177312 0 0 0 Dipti Shah 173549 0 350 0 0 0 0 0 12225 0 186124 0 0 0 Jeffrey Doucette 158016 0 350 0 0 0 0 0 5127 0 163493 0 0 0 Form 990, Part VI, Section A, line 6 Home Health Foundation, Inc., acting through its Board of Trustees, shall be the sole member of the Corporation. Form 990, Part VI, Section A, line 7a The sole Member shall elect and may remove or suspend the Trustees. Form 990, Part VI, Section A, line 7b The Member shall have the right to approve each of the following actions of the Board of Trustees, and such actions by the Board shall not be effective unless and until approved by the Member: a)the adoption of annual operating and capital budgets; b)the adoption of any long range plans of the Corporation; c)the decision to establish a new program of service or to discontinue an existing program; d)the approval of any borrowing by the Corporation; e)the expenditure, disposition, donation, or acquisition by purchase, lease or other means, of corporate assets, other than in the ordinary course of business or budgeted items; f)the merger or consolidation of the Corporation with any other corporation, and the formation or dissolution of subsidiaries; g)the conduct of any fund raising activities; h)the selection or employment of legal counsel or certified public accountants, whether for special projects or on a regular basis; and i)the execution of leases for equipment or real estate, the execution of major contracts, and the approval of individuals authorized to sign checks. Form 990, Part VI, Section B, line 11 The 990 will be reviewed by Management, and current Chairman and Treasurer of the Board of Trustees prior to signing. Form 990, Part VI, Section B, line 12c Any potential conflicts are reviewed by the CEO. Form 990, Part VI, Section B, line 15 Compensation study of like positions prepared every other year and reviewed by the Executive Committee of the Board of Trustees. Form 990, Part VI, Section C, line 19 upon request Home Health Foundation Inc 360 Merrimack Street Lawrence MA 01843 222587225 Management Services MA 501 (c)(3) 509 (a)(3) type II N/A 0 Home Care Inc 360 Merrimack Street Lawrence MA 01843 042854358 Home Health Supportive Services MA 501 (c)(3) 509(a)(2) N/A 0 Merrimack Valley Hospice Inc 360 Merrimack Street Lawrence MA 01843 043024278 Hospice Services MA 501 (c)(3) 509 (a)(2) N/A 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0