VNA CARE NETWORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VNA CARE NETWORK INC (EIN 04-2103825)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-08
IRS object ID: 201113129349301966
Schema version: 2010v3.4
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	2011-11-08T12:29:47-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103825	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VNA Care Network 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	Treasurer VP of Finance	Title
Date Signed	2011-11-02	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	38900900	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health. Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	561	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1247141	ContributionsGrantsPriorYear
Contributions Grants Current Year	1270009	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37708685	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37163365	ProgramServiceRevenueCY
Investment Income Prior Year	279282	InvestmentIncomePriorYear
Investment Income Current Year	426526	InvestmentIncomeCurrentYear
Other Revenue Prior Year	167500	OtherRevenuePriorYear
Other Revenue Current Year	41000	OtherRevenueCurrentYear
Total Revenue Prior Year	39402608	TotalRevenuePriorYear
Total Revenue Current Year	38900900	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	28848822	SalariesEtcPriorYear
Salaries Etc Current Year	28910916	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	335385	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9982407	OtherExpensePriorYear
Other Expenses Current Year	9177870	OtherExpensesCurrentYear
Total Expenses Prior Year	38831229	TotalExpensesPriorYear
Total Expenses Current Year	38088786	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	571379	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	812114	RevenuesLessExpensesCY
Total Assets BOY	10446048	TotalAssetsBOY
Total Assets EOY	10551287	TotalAssetsEOY
Total Liabilities BOY	5417944	TotalLiabilitiesBOY
Total Liabilities EOY	4709979	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5028104	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5841308	NetAssetsOrFundBalancesEOY
Mission Description	Home Health Care - The VNA provides Health care services in Home and community settings. These services are designed to promote and maintain community health.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	32636920	Expense
Revenue	38900900	Revenue
Description	Home Health Care - The VNA Provides Home care for nursing, physical therapy, social workers, occupational therapist, speech therapist and home health aides to patients in their home and the community.	Description
Total Program Service Expense	32636920	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	104	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	561	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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 (11 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
Margarete L Arndt
Director	001.00	X	0	0	0
James F Cosgrove
Director	001.00	X	0	0	0
Renee Harper
Chairman	001.00	X	0	0	0	X
Rita S Advani
Clerk	001.00	X	0	0	0	X
Karen H Green
President/CEO	040.00	X	0	337825	36400	X	X
Joanne M Kramer
Treasurer/CFO	040.00		0	254676	11682	X	X
Lisa Lessard
Physical Therapist	040.00		150414	0	0			X
Paula Schultz
Director of Clinical	040.00		126432	0	3486			X
Susan McGeary
Clinical RN Specialist	040.00		105223	0	3157			X
William Maher
RN	040.00		112480	0	3068			X
Rebecca Johnson
Physical Therapist	040.00		101519	0	3046			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	596068	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	592501	TotalReportableCompFrmRltdOrgs
Total Other Compensation	60839	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
VNA Care Network Foundation Inc
120 Thomas Street	Worcester	MA	01608	Management Services	1478709
CoreMedical
2 Keewayden Group	Salem	NH	03079	Temporary Clinicians	714071
Home Staff LLC
40 Millbrook Street	Worcester	MA	01608	Temporary Home Health Aides	416411
Diversified Staffing Group
PO Box 41047	Baton Rouge	LA	70835	Temporary Staffing	432598
Community Health Network
747 Washington Street	Holliston	MA	01746	Temporary Clinicians	407271

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Government Grants	285730	GovernmentGrants
All Other Contributions	984279	AllOtherContributions
Total Contributions	1270009	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	621610	BusinessCode
Total Revenue Column	37163365	TotalRevenueColumn
Related Or Exempt Function Income	37163365	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	37163365	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	426526	TotalRevenueColumn
Exclusion	$426,526	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	41000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	41000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41000	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38900900	TotalRevenueColumn
Related Or Exempt Function Income	37163365	RelatedOrExemptFunctionIncome
Exclusion	$426,526	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	24632691	Total
Program Services	22056801	ProgramServices
Management And General	2294257	ManagementAndGeneral
Fundraising	281633	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	618290	Total
Program Services	542828	ProgramServices
Management And General	66871	ManagementAndGeneral
Fundraising	8591	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1833436	Total
Program Services	1641842	ProgramServices
Management And General	170693	ManagementAndGeneral
Fundraising	20901	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1826499	Total
Program Services	1623278	ProgramServices
Management And General	182861	ManagementAndGeneral
Fundraising	20360	Fundraising

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	30000	Total
Management And General	30000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25565	Total
Management And General	25565	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	3389134	Total
Program Services	3333314	ProgramServices
Management And General	55820	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	704803	Total
Program Services	580503	ProgramServices
Management And General	124300	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	528827	Total
Program Services	528827	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	884713	Total
Program Services	884713	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	775888	Total
Program Services	761336	ProgramServices
Management And General	13515	ManagementAndGeneral
Fundraising	1037	Fundraising

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	1478709	Total
Management And General	1478709	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	577278	Total
Management And General	577278	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bad debt	95000	95000
Recruitment	101103	101103
Miscellaneous	586850	487375	96612	2863

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	38088786	Total
Program Services	32636920	ProgramServices
Management And General	5116481	ManagementAndGeneral
Fundraising	335385	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1273252	BOY
EOY	698686	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4097880	BOY
EOY	4230810	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	152538	BOY
EOY	346221	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14225833	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11964079	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2610049	BOY
EOY	2261754	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19018	BOY
EOY	20109	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2293311	BOY
EOY	2993707	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10446048	BOY
EOY	10551287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3260386	BOY
EOY	2908382	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1390247	BOY
EOY	1236171	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	767311	BOY
EOY	565426	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5417944	BOY
EOY	4709979	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4887481	BOY
EOY	5700685	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140623	BOY
EOY	140623	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5028104	BOY
EOY	5841308	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10446048	BOY
EOY	10551287	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	812114	ReconcilationRevenueExpenses
Reconcilation Other Changes	1090	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	2179744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1524894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1247141	CurrentTaxYearMinus1Year
Current Tax Year	1311009	CurrentTaxYear
Total	8067218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37177931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37520971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37139678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37708685	CurrentTaxYearMinus1Year
Current Tax Year	37163365	CurrentTaxYear
Total	186710630	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39357675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39325401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38664572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38955826	CurrentTaxYearMinus1Year
Current Tax Year	38474374	CurrentTaxYear
Total	194777848	Total

Field	Value	IRS element (for citing)
Public Support Total509	194777848	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1304534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279282	CurrentTaxYearMinus1Year
Current Tax Year	426526	CurrentTaxYear
Total	2282220	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	66045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1304534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279282	CurrentTaxYearMinus1Year
Current Tax Year	426526	CurrentTaxYear
Total	2282220	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 Minus3 Years	335000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167500	CurrentTaxYearMinus1Year
Total	873849	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39423720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40964935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39241754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39402608	CurrentTaxYearMinus1Year
Current Tax Year	38900900	CurrentTaxYear
Total	197933917	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98410	PublicSupportPercentage509
Prior Year Support Percentage	0.98620	PriorYearSupportPercentage
Investment Income Percentage	0.01150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00940	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140623	BeginningOfYearBalance
End Of Year Balance	140623	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140623	BeginningOfYearBalance
End Of Year Balance	140623	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140623	BeginningOfYearBalance
End Of Year Balance	140623	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65220	OtherCostOrOtherBasis
Depreciation	65220	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2004284	OtherCostOrOtherBasis
Depreciation	1117688	Depreciation
Book Value	897424	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12156329	OtherCostOrOtherBasis
Depreciation	11019494	Depreciation
Book Value	1364330	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2261754	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Cash and cash equivalents	140623
Security Deposits	2450
Goodwill	292630
Funds held for others	93297
Due from Affiliates	2464707

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2993707	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to Affiliates
Due to 3rd Party	$565,426

Field	Value	IRS element (for citing)
Total Of Amounts	565426	TotalOfAmounts
Total Revenue	38900900	TotalRevenue
Total Expenses	38088786	TotalExpenses
Excess Or Deficit For Year	812114	ExcessOrDeficitForYear
Excess Or Deficit Per FS	812114	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	38474374	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	38474374	RevenueSubtotal
Investment Expenses Not Included	426526	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	426526	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	38900900	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	38088786	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	38088786	ExpensesSubtotal
Total Expenses Per Form990	38088786	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	Investment income net of expenses
V	4	Donor restricted permanent endowment fund income generated is unrestricted. Temporarily restricted funds are for patients needing free care.

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 (3 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	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Karen H Green
260636	60689	16500	10196	26204	374225	348898
Joanne M Kramer
205967	32209	16500	7477	4205	266358	255753
Lisa Lessard
							146024	4390	150414	146483

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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	19	If a formal request is made we will make copies.
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 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	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 VII	1a	Forty hours worked are spread over all Affiliated companies.
Form 990 Part XI	5	Change in unrealized gain on investments.

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	7	N/A	false
VNA Care Hospice Inc
120 Thomas Street	Worcester	MA	01608	043217872	Hospice 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	true	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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
VNA Care Network FoundationInc
j	874998	Cost
VNA Care Network Foundation Inc
r	354431	Cost
VNA Care Network Foundation Inc
l	1478709	Cost
VNA Care Hospice Inc
k	29717	Cost
VNA Care Hospice Inc
k	1554863	Cost
VNA Care Advantage Inc
k	17063	Cost
VNA Care Hospice Inc
l	89642	Cost
VNA Care Network Foundation Inc
r	405860	Cost
VNA Care Hospice Inc
k	1335667	Cost
VNA Care Hospice Inc
i	41000	Cost
Home Staff LLC
k	41795	Cost
Home Staff LLC
l	416411	Cost