2011-08-15T12:12:34-05:00 2010-09-30 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2009-10-01 042435675 HOME HEALTH VNA INC HOME 9785524000 360 MERRIMACK STREET BUILDING 9 LAWRENCE MA 01843 ANThONY JORGE 6032240849 2011-05-16 BRAD BORBIDGE PA 6032240849 2009 2016-02-24 21:20:13Z ANTHONY JORGE 360 MERRIMACK STREET BUILDING 9 LAWRENCE MA 01843 41598797 0 X www.homehealthvna.org X 1968 MA HOME HEALTH VNA, INC. PRIMARY PURPOSE IS TO PROVIDE HOME HEALTH CARE SERVICES. 13 12 478 0 0 0 365061 387235 37713473 41156378 17821 55184 0 38096355 41598797 0 0 24871088 26704933 0 0 7559661 8608338 32430749 35313271 5665606 6285526 15253707 16240206 11043648 11544621 4210059 4695585 HOME HEALTH VNA, INC. PRIMARY PURPOSE IS TO PROVIDE HOME HEALTH CARE SERVICES. 0 0 30465336 41156378 Home Care - provides acute health care services to PATIENTS WHO CAN BE CARED FOR AT HOME 30465336 1 1 0 0 0 0 0 0 0 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 1 29 0 1 478 1 0 0 0 0 0 0 0 0 0 13 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X ANTHONY JORGE 9785524000 360 MERRIMACK STREET BLDG 9 LAWRENCE MA 01843 John G ALBERT 37.50 X X 0 0 0 Joan Styles Hull 37.50 X X 0 277986 26696 DAVID W NESBITT X 0 0 0 ATTY DANIEL A HAYES JR X 0 0 0 Ron J Pollina X 0 0 0 Mary Jane Warner X 0 0 0 john chemaly X 0 0 0 scott collins X 0 0 0 Ila S Cox X 0 0 0 Debra S Grabowski X 0 0 0 Dr Joel B Hellmann X 0 0 0 Dennis C Ingram X 0 0 0 Barbara B Sager X 0 0 0 Ellen K Zappala X 0 0 0 Anthony Jorge 37.50 X 0 194038 10145 Gail delaney-woolford 37.50 X 156198 0 6944 jeffrey doucette 40.00 X 148918 0 4582 lisa aylward 37.50 X 150345 0 18504 Deborah Dickey 40.00 X 132032 0 0 mark mcdonald 40.00 X 125764 0 17437 713257 472024 84308 5 0 1 0 coremedical group 2 keewaydin drive salem NH 03079 pt & rn services 285851 Edgewater Technology Inc 20 Harvard Mill Square Wakefield MA 01880 Consulting/MIS 243931 Community Health Network 747 Washington Street Holliston MA 01746 Contract Nursing 195943 Supplemental Health care p o box 27124 salt lake city UT 84127 PT Services 157899 4 35242 206162 145831 387235 Home Care 621610 41156378 41156378 41156378 55184 55184 41598797 41156378 0 55184 163142 163142 22062511 19577604 2484907 594789 528269 66520 2228065 1978882 249183 1656426 1471174 185252 5855 5855 49500 49500 1224567 1087613 136954 106801 94857 11944 47138 41866 5272 1093893 971554 122339 524944 466235 58709 764000 678555 85445 27746 24643 3103 1769 1571 198 177246 157423 19823 93571 83106 10465 intercompany contracts 2114571 916555 1198016 Program Supplies 627446 627446 Telephone 569458 505771 63687 Bad Debts 368285 368285 Equip Rent & Repair 264549 234962 29587 546999 485823 61176 35313271 30465336 4847935 0 6224062 5290973 129752 84880 6013822 7394703 387373 365101 3609363 2739722 761577 869641 1620232 2035322 116889 199586 15253707 16240206 2960657 2815006 2279037 2134295 5803954 6595320 11043648 11544621 X 4106412 4517973 103647 177612 4210059 4695585 15253707 16240206 X 0 1 1 X 0 X 332156 472727 336797 365061 387235 1893976 33668784 32466468 35242920 37713473 41156378 180248023 34000940 32939195 35579717 38078534 41543613 182141999 0 0 0 182141999 136338 108935 111158 117675 55184 529290 136338 108935 111158 117675 55184 529290 34137278 33048130 35690875 38196209 41598797 182671289 0.99710 0.99650 0.00290 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645375 203914 441461 2963988 2535808 428180 869641 DUE TO THIRD PARTY PAYORS 5928033 due to affiliates 667287 6595320 41598797 35313271 6285526 -5800000 -5800000 485526 41598797 0 41598797 0 41598797 35313271 0 35313271 0 35313271 Part XI, Line 8 - Other Adjustments: EQUITY TRANSFER TO HOME HEALTH FOUNDATION, INC.: -5800000. 1 X 0 0 0 0 0 0 0 0 0 Joan Styles Hull 0 277986 0 0 0 0 0 0 0 26696 0 304682 0 0 Anthony Jorge 0 194038 0 0 0 0 0 0 0 10145 0 204183 0 0 Gail delaney-woolford 156198 0 0 0 0 0 0 0 6944 0 163142 0 0 0 jeffrey doucette 148918 0 0 0 0 0 0 0 4582 0 153500 0 0 0 lisa aylward 150345 0 0 0 0 0 0 0 18504 0 168849 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 Form 990. Part XI, Line 2c. No changes from prior year. home health foundation inc 360 merrimack street lawrence MA 01843 222587225 management services MA 501 (c)(3) 509 (a)(3) type II N/A home care inc 360 merrimack street lawrence MA 01843 042854358 home health supportive services MA 501 (c)(3) 509(a)(2) N/A 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 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0