2013-10-18T14:40:35-05:00 2012-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-01-01 222557839 VINEYARD NURSING ASSOCIATION INC VINE 5086936184 455 STATE ROAD PMB 312 VINEYARD HAVEN MA 02568 ROBERT TONTI 5086936184 2013-10-17 1 JOHN BUCKLEY CPA P00830631 5083669100 2013-10-17 2012 2016-02-24 21:20:13Z X ROBERT TONTI 455 STATE ROAD PMB 312 VINEYARD HAVEN MA 02568 5494900 0 X WWW.VINEYARDNURSING.ORG X 1984 MA VINEYARD NURSING ASSOCIATION IS A NONPROFIT, PREMIER HOME CARE PROVIDER WHOSE MISSION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY, AND STATE OF THE ART CARE FOR PATIENTS AND FAMILIES WITH ACUTE CHRONIC, OR ADVANCED ILLNESSES. THE VINEYARD NURSING ASSOCIATION IS COMMITTED TO:PROVIDING SKILLED NURSING, RESTORATIVE AND OTHER THERAPEUTIC SERVICES AND HOMEMAKER/HOME CARE AIDE SERVICES ON A PART TIME INTERMITTENT BASIS.ASSISTING IN EVALUATING, PROMOTING, EDUCATING, AND MAINTAINING THE HEALTH AND WELFARE OF INDIVIDUALS IN THE COMMUNITIES OF MARTHA'S VINEYARD AND NANTUCKET.PROMOTING COOPERATION AND COLLABORATION AMONG AGENCIES AND PROVIDERS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY. 12 12 145 4 0 0 1029038 478423 3863057 4931704 0 -62461 -127341 24733 4764754 5372399 0 0 0 0 3149254 3800061 0 0 181000 1131076 1489901 4280330 5289962 484424 82437 1488257 2895175 391032 1809613 1097225 1085562 X VINEYARD NURSING ASSOCIATION IS A NONPROFIT, PREMIER HOME CARE PROVIDER WHOSE MISSION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY, AND STATE OF THE ART CARE FOR PATIENTS AND FAMILIES WITH ACUTE CHRONIC, OR ADVANCED ILLNESSES. THE VINEYARD NURSING ASSOCIATION IS COMMITTED TO: PROVIDING SKILLED NURSING, RESTORATIVE AND OTHER THERAPEUTIC SERVICES AND HOMEMAKER/HOME CARE AIDE SERVICES ON A PART TIME INTERMITTENT BASIS; ASSISTING IN EVALUATION, PROMOTING, EDUCATING, AND MAINTAINING THE HEALTH AND WELFARE OF INDIVIDUALS IN THE COMMUNITIES OF MARTHA'S VINERYARD AND NANTUCKET; AND PROMOTING COOPERATION AND COLLABORATION AMONG AGENCIES AND PROVIDERS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY. 0 0 3840890 4935704 VINEYARD NURSING ASSOCIATION - PROVIDES SKILLED NURSING AND OTHER HEALTH SERVICES TO APPROXIMATELY 1,200 RESIDENTS OF MARTHA'S VINEYARD AND NANTUCKET MASSACHUSETTS AND ASSISTS IN EVALUATING, PROMOTING, AND MAINTAINING THE HEALTH AND WELFARE OF THE INDIVIDUALS IN THE COMMUNITY. THE ASSOCIATION PROVIDES APPROXIMATELY 43,600 VISITS EACH YEAR. 3840890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 145 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MA X X ROBERT TONTI 5086936184 29 BREAKDOWN LANE VINEYARD HAVEN MA 02568 MR MICHAEL A GOLDSMITH 2.00 X X 0 0 0 MR MORT FEAREY 2.00 X X 0 0 0 MS PATTI YOUNG 2.00 X X 0 0 0 MS URSULA KRESKEY 2.00 X 0 0 0 MR JACK LAW 2.00 X X 0 0 0 MS JOAN POTTER 2.00 X 0 0 0 MR ALAN KEITH 2.00 X 0 0 0 MR CHRIS SCOTT 2.00 X 0 0 0 MR EDIE RADLEY 2.00 X 0 0 0 MR DAVID THOMPSON 2.00 X 0 0 0 DR KAREN KENNEDY 2.00 X 0 0 0 MS DIANE NORDIN 2.00 X 0 0 0 MR ROBERT TONTI 40.00 X 108950 0 0 MR RICHARD BAGDIGIAN 40.00 X 74262 0 4153 SANDRA CORR-DOLBY 40.00 X 124749 0 4153 307961 0 8306 2 0 0 0 CORE MEDICAL GROUP 2 KEEWAYDIN SALEM NH 03079 NURSING STAFF 220870 1 5072 43900 6928 422523 478423 MEDICARE/MEDICAID PAYM 623000 3246336 3246336 3RD PARTY PATIENT REVE 623000 1685368 1685368 4931704 574 574 63035 -63035 -63035 -63035 80199 43900 59466 20733 20733 OTHER REVENUE 900099 4000 4000 4000 5372399 4935704 0 -41728 187365 187365 3076213 2541677 408982 125554 293768 213479 78080 2209 242715 182300 51198 9217 2407 2407 22000 22000 429251 349471 62811 16969 32878 18530 14348 214453 171560 39449 3444 73229 52410 20819 151011 84985 66026 10955 10955 12874 5800 6431 643 19818 19818 63272 9370 53902 29933 29933 TRANSPORTATION 150034 141084 8908 42 BAD DEBTS 133737 133737 MISCELLANEOUS 101890 57364 21604 22922 DUES/SUBSCRIPTIONS 34745 1905 32840 7414 7414 5289962 3840890 1268072 181000 129630 127191 519879 111197 1528 625 535711 543912 28188 27339 2182361 97450 268321 2084911 5000 0 1488257 2895175 314909 551924 1123 12427 75000 1245262 391032 1809613 X 468242 907939 628983 177623 1097225 1085562 1488257 2895175 82437 -94100 0 X X 0 1 X 1 0 X 301746 313927 516882 1023838 478423 2634816 301746 313927 516882 1023838 478423 2634816 409553 2225263 1235 4574 5809 40400 40400 2681025 17433765 0.83000 0.85710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10062 10062 10062 10062 10062 10062 407200 407200 1611090 24337 1586753 164071 73113 90958 2084911 X 5481252 49387 59466 108853 5372399 0 5372399 5398815 49387 59466 108853 5289962 0 5289962 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ASSOCIATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2012, THE ASSOCIATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ASSOCIATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS PART XII, LINE 2D AND PART XIII, LINE 2D: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE. CLAMBAKE 88970 29240 59730 44721 GOLF TOURNAMENT 35129 14660 20469 14745 124099 43900 80199 59466 59466 20733 FORM 990, PART VI, SECTION B, LINE 11 ROBERT TONTI, CEO, AND THE FINANCIAL HOME HEALTH CONSULTANT REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 VINEYARD NURSING ASSOCIATION DOES NOT USE SURVEYS OR CONSULTANTS TO SET COMPENSATION LEVELS, BUT DOES USE SURVEYS FOR COMPARATIVE PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE HAS ALWAYS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.