VNA CARE HOSPICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VNA CARE HOSPICE INC (EIN 04-3217872)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349304549
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T03:41:03-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043217872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA Care Hospice Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VNAC | NameControl |
| Phone | 5087860693 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Thomas Street | AddressLine1 |
| City | Worcester | City |
| State | MA | State |
| ZIP Code | 01608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Jackman-Havey | Name |
| Title | Interim TreasurerVP of Finance | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Jackman-Havey | Name |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Ann O'Connor | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Thomas Street | AddressLine1 |
| City | Worcester | City |
| State | MA | State |
| ZIP Code | 01608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13601285 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Provides medical care to the terminally ill and supportive services for family members | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 149 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 516407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 771294 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10547229 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12395099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 247137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 344644 | OtherRevenuePriorYear |
| Other Revenue Current Year | 187755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11568520 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13601285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5219708 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5253568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6896089 | OtherExpensePriorYear |
| Other Expenses Current Year | 6570303 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12115797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11823871 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -547277 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1777414 | RevenuesLessExpensesCY |
| Total Assets BOY | 14062553 | TotalAssetsBOY |
| Total Assets EOY | 16371945 | TotalAssetsEOY |
| Total Liabilities BOY | 1266076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1557712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12796477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14814233 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provides medical care to the terminally ill and supportive services for family members. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9647483 | Expense |
| Revenue | 12395099 | Revenue |
| Description | Hospice Program - clincians caring for the terminally ill. | Description |
| Total Program Service Expense | 9647483 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 149 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Jackman-Havey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087860693 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Turnpike Road | AddressLine1 |
| City | Southborough | City |
| State | MA | State |
| ZIP Code | 01772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|---|
| Daniel F Bridges | ||||||||||
| Director | X | 0 | 0 | 0 | ||||||
| Jay Montgomery | ||||||||||
| Director | X | 0 | 0 | 0 | ||||||
| Marilyn Plue | ||||||||||
| Director | X | 0 | 0 | 0 | ||||||
| Robin F Spaulding | ||||||||||
| Clerk | X | 0 | 0 | 0 | X | |||||
| Linda F Haddad | ||||||||||
| Chairman | X | 0 | 0 | 0 | X | |||||
| Mary Ann O'Connor | ||||||||||
| CEO-President | X | 0 | 288466 | 34703 | X | X | ||||
| Karen Green | ||||||||||
| Former CEO-President | X | 0 | 198175 | 0 | X | X | 040.00 | 015.00 | X | |
| Joanne Kramer | ||||||||||
| CFO-Treasurer | 0 | 263751 | 11240 | X | X | 040.00 | 015.00 | |||
| Janet Bovaird | ||||||||||
| Assistant Clerk | 0 | 55774 | 13013 | X | 040.00 | 015.00 | ||||
| Tracey Johnson | ||||||||||
| RN | 129274 | 0 | 15218 | 040.00 | 015.00 | X | ||||
| Michelle Tedoldi | ||||||||||
| RN | 103856 | 0 | 13870 | 040.00 | 015.00 | X | ||||
| Patricia Kennedy | ||||||||||
| Director of Hospice | 96104 | 0 | 14234 | 040.00 | 015.00 | X | ||||
| D Annette Benoit | ||||||||||
| Manager of Clinical Services | 94340 | 0 | 7410 | 040.00 | 015.00 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 423574 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 806166 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 109688 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VNA Care Network Inc | |||||
| 120 Thomas Street | Worcester | MA | 01608 | Management Services/HHA | 1729810 |
| VNA Care Network Foundation Inc | |||||
| 120 Thomas Street | Worcester | MA | 01608 | Management Services | 594272 |
| S & H Construction Inc | |||||
| 26 New Street | Cambridge | MA | 02138 | Construction Company | 1630717 |
| Community Health Network | |||||
| 747 Washington Street | Holliston | MA | 01746 | Clinical temporary staffing | 171334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 771294 | AllOtherContributions |
| Total Contributions | 771294 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Services | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 12420099 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12395099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247137 | TotalRevenueColumn |
| Exclusion | $247,137 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Assets Released from Restriction | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 187755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187755 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 187755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13601285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187755 | RelatedOrExemptFunctionIncome |
| Exclusion | $247,137 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4529771 | Total |
| Program Services | 4529771 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81536 | Total |
| Program Services | 81536 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314756 | Total |
| Program Services | 314756 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327505 | Total |
| Program Services | 327505 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4903 | Total |
| Management And General | 4903 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686357 | Total |
| Program Services | 1677364 | ProgramServices |
| Management And General | 8993 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295992 | Total |
| Program Services | 295992 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177141 | Total |
| Program Services | 177141 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165300 | Total |
| Program Services | 2002808 | ProgramServices |
| Management And General | 2162492 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240610 | Total |
| Program Services | 240610 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11823871 | Total |
| Program Services | 9647483 | ProgramServices |
| Management And General | 2176388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767235 | BOY |
| EOY | 934166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142943 | BOY |
| EOY | 2141164 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10279 | BOY |
| EOY | 100694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7371156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | -2100566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3706278 | BOY |
| EOY | 5270590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8435818 | BOY |
| EOY | 7925331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14062553 | BOY |
| EOY | 16371945 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111076 | BOY |
| EOY | 1402712 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155000 | BOY |
| EOY | 155000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266076 | BOY |
| EOY | 1557712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12796477 | BOY |
| EOY | 14814233 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12796477 | BOY |
| EOY | 14814233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14062553 | BOY |
| EOY | 16371945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1777414 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 771294 | CurrentTaxYear |
| Total | 2734874 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13689763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13172283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12620937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10547229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12395099 | CurrentTaxYear |
| Total | 62425311 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14026215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13719863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13184078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11063636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13166393 | CurrentTaxYear |
| Total | 65160185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 65160185 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247137 | CurrentTaxYear |
| Total | 946550 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247137 | CurrentTaxYear |
| Total | 946550 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 342466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 703485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187755 | CurrentTaxYear |
| Total | 1883797 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14534550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14172708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14113469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11568520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13601285 | CurrentTaxYear |
| Total | 67990532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Part III Line Line 12 Net assets released from restriction | FactsAndCircumstancesTest |
| General Explanation | Part III Line Line 12 Net assets released from restriction | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1245047 | OtherCostOrOtherBasis |
| Book Value | 1245047 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6034956 | OtherCostOrOtherBasis |
| Depreciation | -228032 | Depreciation |
| Book Value | 4014152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91153 | OtherCostOrOtherBasis |
| Depreciation | -67612 | Depreciation |
| Book Value | 11391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5270590 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Affiliates | 6925331 |
| Goodwill | 1000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7925331 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 13354148 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13354148 | RevenueSubtotal |
| Other Revenues Not Included | 247137 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 247137 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13601285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11823871 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11823871 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11823871 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | Line 4b | Investment income net of fees and transfers from affiliates |
| V | Line 4 | Donor restricted permanent endowment fund any interest earned is unrestricted |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs |
|---|---|---|---|---|---|---|
| Mary Ann O'Connor | ||||||
| CEO-President | 271466 | 17000 | 23363 | 11340 | 323169 | |
| Karen Green | ||||||
| Former CEO-President | 153824 | 198175 | 44351 | |||
| Joanne Kramer | ||||||
| CFO-Treasurer | 218499 | 16832 | 6555 | 4686 | 274992 | 28420 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | Line 4b | ReturnReference |
| Explanation | Included in column C is the 457f plan. MaryAnn OConnor 457f was 23,363. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990 Part V Section section B Line Line 15a The Executive Compensation Committee made up of independent Board members obtains a competitive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. |
| Form 990 Part VI Section Section C Line Line 19 If a formal request is made we will send the copies |
| Form 990 Part VI Section Section B Line Line 15b Other officers and key employees salaries are determined by the CEO and the Compensation Committee based on comparable data obtained by a competitive salary survey from an outside independent source. |
| Form 990 Part VI Section Section B Line Line 12c Annually the Board is asked to sign a Conflict of Interest statement. Also, at the beginning of all Board meetings the Board chair asks if there is any conflicts with any of the agenda items. |
| Form 990 Part VI Section Section B Line Line 11b 990 was compiled and reveiwed by the CEO and CFO and sent to the Finance Committee for review. The Finance committee presents to the Board for approval. The Board members are offered a copy of the 990 at that time. |
| Form 990 Part VII Section Section A Line Line 1a The forty hours worked are spread over all Affiliated companies. |
| Form 990 Part XI Line Line 5 This represents an equity transfer to affiliate/net assets release for capital acquisition. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VNA Care Network Foundation Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 042794849 | Management Company | MA | 501c3 | 9 | N/A | false |
| VNA Care Network Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 042103825 | Home Health Care | MA | 501c3 | 9 | N/A | false |
| VNA Care Advantage Inc | ||||||||||
| 120 Thomas Street | Worcester | MA | 01608 | 042953171 | Day Care | MA | 501c3 | 9 | N/A | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Home Staff LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Millbrook Street | AddressLine1 |
| City | Worcester | City |
| State | MA | State |
| ZIP Code | 01608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421757904 | EIN |
| Primary Activity | Home Care | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VNA Care Network Foundation Inc | ||
| r | 246793 | Cost |
| VNA Care Network Foundation Inc | ||
| l | 645054 | Cost |
| VNA Care Network Inc | ||
| l | 21682 | Cost |
| VNA Care Network Inc | ||
| l | 730000 | Cost |
| VNA Care Network Inc | ||
| k | 62124 | Cost |
| VNA Care Network Inc | ||
| l | 1700026 | Cost |
| VNA Care Network Foundation Inc | ||
| j | 137304 | Cost |