VNA CARE HOSPICE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VNA CARE HOSPICE INC (EIN 04-3217872)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201203149349301700
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T13:26:55-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	Joanne M Kramer	Name
Title	TreasurerVP of Finance	Title
Date Signed	2011-11-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2011	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	Karen H Green	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	11568520	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	153	TotalNbrEmployees
Total Nbr Volunteers	112	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	563141	ContributionsGrantsPriorYear
Contributions Grants Current Year	516407	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12620937	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10547229	ProgramServiceRevenueCY
Investment Income Prior Year	225906	InvestmentIncomePriorYear
Investment Income Current Year	160240	InvestmentIncomeCurrentYear
Other Revenue Prior Year	550343	OtherRevenuePriorYear
Other Revenue Current Year	344644	OtherRevenueCurrentYear
Total Revenue Prior Year	13960327	TotalRevenuePriorYear
Total Revenue Current Year	11568520	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6110386	SalariesEtcPriorYear
Salaries Etc Current Year	5219708	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7621367	OtherExpensePriorYear
Other Expenses Current Year	6896089	OtherExpensesCurrentYear
Total Expenses Prior Year	13731753	TotalExpensesPriorYear
Total Expenses Current Year	12115797	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	228574	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-547277	RevenuesLessExpensesCY
Total Assets BOY	13981002	TotalAssetsBOY
Total Assets EOY	14062553	TotalAssetsEOY
Total Liabilities BOY	997229	TotalLiabilitiesBOY
Total Liabilities EOY	1266076	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12983773	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12796477	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	9944657	Expense
Revenue	10547229	Revenue
Description	Hospice Program - clincians caring for the terminally ill.	Description
Total Program Service Expense	9944657	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	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	82	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	153	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	Joanne Kramer	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Daniel F Bridges
Director	001.00	X	0	0	0
Gary Gaumer
Director	001.00	X	0	0	0
Marilyn Plue
Director	001.00	X	0	0	0
Jay Montgomery
Director	001.00	X	0	0	0
Robin F Spaulding
Clerk	001.00	X	0	0	0	X
Linda F Haddad
Chairman	001.00	X	0	0	0	X
Karen Green
CEO-President	040.00	X	0	298139	34076	X	X
Joanne Kramer
CFO-Treasurer	040.00		0	250887	9350	X	X
Tracey Johnson
RN	040.00		130104	0	2515			X
DAnnette Benoit
Manager Clinical Services	040.00		98032	0	6291			X
Sharon Heard
Manager Clinical Services	040.00		88030	0	12327			X
Janet Bovaird
Assistant Clerk	040.00		0	57574	11718	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	316166	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	606600	TotalReportableCompFrmRltdOrgs
Total Other Compensation	76277	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	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	1594952
VNA Care Network Foundation Inc
120 Thomas Street	Worcester	MA	01608	Management Services	547581
Salvatore Associates
103 High Rock Street	Needham	MA	02492	Project Management Services	101500
Community Health Network
747 Washington Street	Holliston	MA	01746	Clinical temporary staffing	111196

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	516407	AllOtherContributions
Total Contributions	516407	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Services	Description
Business Code	621610	BusinessCode
Total Revenue Column	10547229	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	10547229	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	160240	TotalRevenueColumn
Exclusion	$160,240	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	344644	TotalRevenueColumn
Related Or Exempt Function Income	344644	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	344644	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11568520	TotalRevenueColumn
Related Or Exempt Function Income	344644	RelatedOrExemptFunctionIncome
Exclusion	$160,240	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	4374577	Total
Program Services	4374577	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77390	Total
Program Services	77390	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	446572	Total
Program Services	446572	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	321169	Total
Program Services	321169	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	4761	Total
Management And General	4761	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	1700533	Total
Program Services	1688266	ProgramServices
Management And General	12267	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	295640	Total
Program Services	295640	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	164638	Total
Program Services	164638	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	4178399	Total
Program Services	2024287	ProgramServices
Management And General	2154112	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	527118	Total
Program Services	527118	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Bad Debt	Description
Total	25000	Total
Program Services	25000	ProgramServices

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12115797	Total
Program Services	9944657	ProgramServices
Management And General	2171140	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1824160	BOY
EOY	767235	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2000620	BOY
EOY	1142943	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24112	BOY
EOY	10279	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5566234	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	-1859956	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3532119	BOY
EOY	3706278	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6599991	BOY
EOY	8435818	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13981002	BOY
EOY	14062553	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	842229	BOY
EOY	1111076	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	997229	BOY
EOY	1266076	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12983773	BOY
EOY	12796477	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12983773	BOY
EOY	12796477	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13981002	BOY
EOY	14062553	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-547277	ReconcilationRevenueExpenses
Reconcilation Other Changes	359981	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	439133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	563141	CurrentTaxYearMinus1Year
Current Tax Year	516407	CurrentTaxYear
Total	2402713	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15816073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13689763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13172283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12620937	CurrentTaxYearMinus1Year
Current Tax Year	10547229	CurrentTaxYear
Total	65846285	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16255206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14026215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13719863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13184078	CurrentTaxYearMinus1Year
Current Tax Year	11063636	CurrentTaxYear
Total	68248998	Total

Field	Value	IRS element (for citing)
Public Support Total509	68248998	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	833467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225906	CurrentTaxYearMinus1Year
Current Tax Year	160240	CurrentTaxYear
Total	1532880	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	833467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225906	CurrentTaxYearMinus1Year
Current Tax Year	160240	CurrentTaxYear
Total	1532880	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	439284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	305447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	703485	CurrentTaxYearMinus1Year
Current Tax Year	344644	CurrentTaxYear
Total	2135326	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17527957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14534550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14172708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14113469	CurrentTaxYearMinus1Year
Current Tax Year	11568520	CurrentTaxYear
Total	71917204	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94900	PublicSupportPercentage509
Prior Year Support Percentage	0.95820	PriorYearSupportPercentage
Investment Income Percentage	0.02130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Net assets released from restriction	FactsAndCircumstancesTest

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	4242184	OtherCostOrOtherBasis
Depreciation	-1405388	Depreciation
Book Value	2461231	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79003	OtherCostOrOtherBasis
Depreciation	-79003	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3706278	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Due from Affiliates	Description
Book Value	8435818	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8435818	TotalBookValueOtherAssets
Total Revenue	11568520	TotalRevenue
Total Expenses	12115797	TotalExpenses
Excess Or Deficit For Year	-547277	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-547277	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11408280	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11408280	RevenueSubtotal
Other Revenues Not Included	160240	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	160240	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11568520	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12115797	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12115797	ExpensesSubtotal
Total Expenses Per Form990	12115797	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	Investment income net of fees and transfers from affiliates
V	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
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 (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Karen Green
237288	44351	16500	7746	26330	332215
Joanne Kramer
205967	28420	16500	5020	4330	260237

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	4b	ReturnReference
Explanation	Included in column C is the 457f plan. Karen Green 457f was 2,846 and Joanne Kramers 457f was 332.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	19	If formal request is made will send the copies
Form 990 Part VI	15b	Other officers and key employees salaries are determined by the CEO based on comparable data obtained by competitive salary survey from an outside independent source.
Form 990 Part VI	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	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. Board members are offered a copy of the 990 at that time.
Form 990 Part VII	1a	The forty hours worked are spread over all Affiliated companies.
Form 990 Part XI	5	This represents an equity transfer to affiliate/net assets release for capital acquisition.
		Form 990 Part VI Section B 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 C Line 19 If formal request is made will send the copies Form 990 Part VI Section B Line 15b Other officers and key employees salaries are determined by the CEO based on comparable data obtained by competitive salary survey from an outside independent source. Form 990 Part VI Section B 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 B 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. Board members are offered a copy of the 990 at that time. Form 990 Part VII Section A Line 1a The forty hours worked are spread over all Affiliated companies. Form 990 Part XI 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
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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	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	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
VNA Care Network Foundation Inc
r	182814	Cost
VNA Care Network Foundation Inc
l	547581	Cost
VNA Care Network Inc
l	42972	Cost
VNA Care Network Inc
l	805000	Cost
VNA Care Network Inc
k	63404	Cost
VNA Care Network Inc
l	1594952	Cost
VNA Care Network Foundation Inc
j	292450	Cost