2011-11-08T12:29:47-00:00 2010-12-31 990 2010-01-01 042103825 VNA Care Network Inc VNAC 5087860693 120 Thomas Street Worcester MA 01608 Joanne M Kramer 2011-11-02 false 2010 2016-03-07 17:11:31Z Karen H Green 120 Thomas Street Worcester MA 01608 38900900 false X X 1921 MA 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. 5 4 561 0 1247141 1270009 37708685 37163365 279282 426526 167500 41000 39402608 38900900 0 0 28848822 28910916 0 335385 9982407 9177870 38831229 38088786 571379 812114 10446048 10551287 5417944 4709979 5028104 5841308 Home Health Care - The VNA provides Health care services in Home and community settings. These services are designed to promote and maintain community health. false false 32636920 38900900 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. 32636920 true false false false false false false false true true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true true false true 104 0 true 561 true false false false false false false false false false false false false false X 5 4 false false false false false false false true true false true true false true true true true true true true false MA X Joanne Kramer 5087860693 333 Turnpike Road Southborough MA 01772 X Margarete L Arndt 001.00 X 0 0 0 James F Cosgrove 001.00 X 0 0 0 Renee Harper 001.00 X X 0 0 0 Rita S Advani 001.00 X X 0 0 0 Karen H Green 040.00 X X X 0 337825 36400 Joanne M Kramer 040.00 X X 0 254676 11682 Lisa Lessard 040.00 X 150414 0 0 Paula Schultz 040.00 X 126432 0 3486 Susan McGeary 040.00 X 105223 0 3157 William Maher 040.00 X 112480 0 3068 Rebecca Johnson 040.00 X 101519 0 3046 596068 592501 60839 7 false true false 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 11 285730 984279 1270009 Program Service Revenue 621610 37163365 37163365 37163365 426526 426526 41000 41000 41000 38900900 37163365 426526 0 0 0 0 0 0 24632691 22056801 2294257 281633 618290 542828 66871 8591 1833436 1641842 170693 20901 1826499 1623278 182861 20360 0 30000 30000 25565 25565 0 0 3389134 3333314 55820 0 704803 580503 124300 528827 528827 0 884713 884713 775888 761336 13515 1037 0 0 0 1478709 1478709 577278 577278 0 Bad debt 95000 95000 Recruitment 101103 101103 Miscellaneous 586850 487375 96612 2863 0 38088786 32636920 5116481 335385 1273252 698686 4097880 4230810 152538 346221 14225833 11964079 2610049 2261754 19018 20109 2293311 2993707 10446048 10551287 3260386 2908382 1390247 1236171 767311 565426 5417944 4709979 X 4887481 5700685 140623 140623 5028104 5841308 10446048 10551287 X 812114 1090 X false true true X false X 0 0.00000 2179744 1804430 1524894 1247141 1311009 8067218 37177931 37520971 37139678 37708685 37163365 186710630 39357675 39325401 38664572 38955826 38474374 194777848 194777848 66045 1304534 205833 279282 426526 2282220 0 66045 1304534 205833 279282 426526 2282220 0 335000 371349 167500 873849 39423720 40964935 39241754 39402608 38900900 197933917 0.98410 0.98620 0.01150 0.00940 X false 140623 140623 140623 140623 140623 140623 1.00000 false true true 65220 65220 2004284 1117688 897424 12156329 11019494 1364330 2261754 Cash and cash equivalents 140623 Security Deposits 2450 Goodwill 292630 Funds held for others 93297 Due from Affiliates 2464707 2993707 Due to Affiliates Due to 3rd Party 565426 565426 38900900 38088786 812114 812114 38474374 38474374 426526 426526 38900900 38088786 38088786 38088786 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. X X X X X false true false false false false false false false 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 I 4b Included in column C is the 457f plan. Karen Green 457f was 2,846 and Joanne Kramers 457f was 332. 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. 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 Home Staff LLC 40 Millbrook Street Worcester MA 01608 421757904 Home Care MA N/A false false false false false false false false false false true true true true false false false false true true 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