HARTFORD HEALTHCARE AT HOME INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HARTFORD HEALTHCARE AT HOME INC (EIN 06-0646938)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-09-08
- IRS object ID
- 201132519349300103
- Schema version
- 2009v1.7
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-08T09:07:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Ivan Allen Jr Blvd Suite 1000 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VNAH | NameControl |
| Phone | 8604937149 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 WOODLAND STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Marchozzi | Name |
| Title | President & CEO | Title |
| Phone | 8604937179 | Phone |
| Date Signed | 2011-09-08 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ellen D Rothberg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Woodland Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41425158 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.VNAHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | VNA Health Care, Inc. is dedicated to improving the health and well being of individuals by providing a full range of home care, hospice and community-based health and wellness services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 584 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 820055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2174126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36894447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38645115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -491706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 344954 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 178568 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53927 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37401364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41218122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21048559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28070555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 313913 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16223923 | OtherExpensePriorYear |
| Other Expenses Current Year | 13584924 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37272482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41655479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 128882 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -437357 | RevenuesLessExpensesCY |
| Total Assets BOY | 25407629 | TotalAssetsBOY |
| Total Assets EOY | 27055363 | TotalAssetsEOY |
| Total Liabilities BOY | 12393760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12910929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13013869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14144434 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Agency is to provide and safeguard quality home health care to all persons in need, especially the indigent and medically underserved population. The Agency Strongly believes that appropriate health care is a fundamental right and not a privilege. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31306058 | Expense |
| Revenue | 33642452 | Revenue |
| Description | VNA Health Care Inc. is Connecticut's largest not for profit provider of comprehensive home health care, hospice and private duty services. Founded in 1901 in Hartford and 1903 in Waterbury, the agency has a history of community involvement for over 100+ years. Today the agency serves more than 60 communities in the greater Hartford, greater Waterbury and greater Meriden areas from its six office locations: Hartford, Waterbury, Windsor Locks, Glastonbury, Cheshire, and Southbury. VNA Health Care Inc. is committed to its founding mission of providing quality home care to all persons in need, especially the indigent and medically underserved population. The agency strongly believes that appropriate health care is a fundamental right and not a privilege. No one is turned away and the agency uses contributions, grants and other means to fill the gap when a client can not pay. Agency staff visits clients in their own environments from the inner city to the suburbs. In fulfillment of its mission, VNA Healthcare staff often go into areas others would not serve. This often requires special staff to translate, as well as, additional time and resources to ensure patients can adequately access the care they need. The agency also uses charitable funds to offset the difference between the cost of providing care to the indigent and the funds received from the State of Connecticut medicaid program. On an annual basis, the difference is in excess of $1 million dollars. VNA Health Care boasts an unparalleled loyalty to its clients and is strongly committed to helping those most in need to continue receiving care. Charitable gifts are seminal to sustaining this mission. VNA Health Care services include skilled nursing, physical therapy, occupational therapy, speech therapy, medical social work and home health aide. The specialty nursing staff with expertise in wounds, diabetes, cardiac and respiratory issues provides strategies to enable clients to remain at home and achieve good outcomes. The agency is well known for its home telemonitoring programs aimed at reducing patient readmission to hospitals. Charitable funding has supported the development and ongoing financial needs of this innovative but non-reimbursable service. VNAHC is proud of the fact that it continues to achieve very high quality outcomes at or above national and state levels despite serving a large population which lacks the means to fully participate in their care. VNA's independent living services, provides services that allow clients to continue to live safely and independently. These include meals on wheels, assistance with daily personal care such as bathing, dressing, grocery shopping and meal preparation, a 24-hour emergency response system, as well as volunteer support. The agency also provides live-in care for those clients who need round the clock service to remain at home. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3796534 | Expense |
| Revenue | 5096476 | Revenue |
| Description | VNA Hospice and palliative care programs (H.O.P.E.) works with patients and families in this most difficult of times offering a holistic approach to care of the entire family unit. Nurses, counseling team social workers, physicians, pastoral care and bereavement workers and volunteers devise an integrated approach toward providing basic care to those without insurance to supplementing services with patients comfort items not often covered by insurance. There are many more ways that VNA Health Care services benefit our community. Health education presentations at community sites, regular health screenings at senior centers, free flu shot clinics to the homeless and those lacking insurance and fall risk prevention programs are a few of the ways the agency provides assistance. Through the use of charitable funds, the needs of patients and their caregivers are being met. They receive medical care that they might not otherwise seek, for fear of not being able to pay. The care they receive improves or stabilizes their health, allowing them to remain independent and return to normal activities as soon as possible. Patients are able to retain their independence and often family members are able to continue working with the peace of mind that their loved one's needs are being met. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 35102592 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 584 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen D Rothberg President | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8604937179 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Woodland Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Nancy G Dean | |||||||
| Chair | 1.00 | X | 0 | 0 | 0 | ||
| Jason Benedict | |||||||
| Vice Chair/Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Chakrapani Vallurupalli | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Aitken | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Laura Bellotti | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Christine Blethen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ingrid Collins | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Vicotr Diaz | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Michael Fresher | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Avery Gaddis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Marguerite Gildea | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Giliberto | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Gollob | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Hussey | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Angeline Iannou | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert Nastri Jr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn Orrell | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dina Plapler | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Joyce Walter | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Wendy Elberth | |||||||
| Board Member | 1.00 | X | 0 | 272634 | 46841 | ||
| Jeffrey Stein | |||||||
| Board Member | 1.00 | X | 0 | 177496 | 22368 | ||
| James M Blazar | |||||||
| Ex-Officio | 1.00 | X | 0 | 508593 | 15017 | ||
| Ellen D Rothberg | |||||||
| President | 40.00 | 251325 | 0 | 52824 | X | ||
| Andrew Eaves | |||||||
| Vice President | 40.00 | 0 | 0 | 0 | X | ||
| Kathleen Peirce | |||||||
| Vice President | 40.00 | 125339 | 0 | 24853 | X | ||
| Frederick P Lauria | |||||||
| Vice President | 32.00 | 160223 | 0 | 48983 | X | ||
| Pilar Schmidt | |||||||
| Vice President | 40.00 | 0 | 0 | 0 | X | ||
| Larry Baker | |||||||
| Interim CFO | 40.00 | 0 | 0 | 0 | X | ||
| Janet Gallugi | |||||||
| VP, Marketing | 40.00 | 130311 | 0 | 30410 | X | ||
| Scott Masse | |||||||
| Registered Nurse | 40.00 | 129063 | 0 | 9854 | X | ||
| Sheryl Weber | |||||||
| Registered Nurse | 40.00 | 122303 | 0 | 14434 | X | ||
| Margaret Tentoni | |||||||
| Regional Clinical Director | 40.00 | 111445 | 0 | 16695 | X | ||
| Petty Miano | |||||||
| Registered Nurse | 40.00 | 104042 | 0 | 300 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1134051 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 958723 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 282579 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Baker Home Care Fin Cons LLC | |||||
| 53 Prince Street | Brookline | MA | 02445 | Consulting Services | 180688 |
| C Nancy Culos | |||||
| 1124 Farmington Ave | West Hartford | CT | 06107 | Consulting Services | 163190 |
| Ernst & Young | |||||
| PO Box 827006 | Philadelphia | PA | 19182 | Audit Services | 111216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 301948 | FederatedCampaigns |
| Fundraising Events | 79719 | FundraisingEvents |
| Government Grants | 295061 | GovernmentGrants |
| All Other Contributions | 1497398 | AllOtherContributions |
| Total Contributions | 2174126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicare/Medicaid | 621610 | 29243296 | 29243296 |
| Health Care | 621610 | 9401819 | 9401819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38645115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317744 | TotalRevenueColumn |
| Exclusion | $317,744 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136150 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 126951 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9199 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9199 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76807 | Securities |
| Other | 112 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49709 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27098 | Securities |
| Other | 112 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27210 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 79719 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30376 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12676 | TotalRevenueColumn |
| Exclusion | -$12,676 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Operating Income | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 57404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57404 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57404 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41218122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38738928 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $305,068 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360248 | Total |
| Management And General | 1360248 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18205996 | Total |
| Program Services | 16589054 | ProgramServices |
| Management And General | 1427126 | ManagementAndGeneral |
| Fundraising | 189816 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454917 | Total |
| Program Services | 111189 | ProgramServices |
| Management And General | 340005 | ManagementAndGeneral |
| Fundraising | 3723 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6513061 | Total |
| Program Services | 5995131 | ProgramServices |
| Management And General | 485504 | ManagementAndGeneral |
| Fundraising | 32426 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536333 | Total |
| Program Services | 1310536 | ProgramServices |
| Management And General | 211928 | ManagementAndGeneral |
| Fundraising | 13869 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6481063 | Total |
| Program Services | 6481063 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45552 | Total |
| Management And General | 45552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116291 | Total |
| Management And General | 116291 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531 | Total |
| Management And General | 1531 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635216 | Total |
| Program Services | 1635618 | ProgramServices |
| Management And General | 983377 | ManagementAndGeneral |
| Fundraising | 16221 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295312 | Total |
| Program Services | 88968 | ProgramServices |
| Management And General | 200120 | ManagementAndGeneral |
| Fundraising | 6224 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461661 | Total |
| Program Services | 1179477 | ProgramServices |
| Management And General | 235229 | ManagementAndGeneral |
| Fundraising | 46955 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650713 | Total |
| Program Services | 645009 | ProgramServices |
| Management And General | 5704 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689727 | Total |
| Program Services | 643657 | ProgramServices |
| Management And General | 45691 | ManagementAndGeneral |
| Fundraising | 379 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69636 | Total |
| Program Services | 31838 | ProgramServices |
| Management And General | 36380 | ManagementAndGeneral |
| Fundraising | 1418 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73837 | Total |
| Management And General | 73837 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614546 | Total |
| Program Services | 219588 | ProgramServices |
| Management And General | 394041 | ManagementAndGeneral |
| Fundraising | 917 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117497 | Total |
| Management And General | 117497 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 141597 | 22032 | 118199 | 1366 |
| BAD DEBT | 132114 | 132114 | ||
| DUES | 58631 | 17318 | 40714 | 599 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41655479 | Total |
| Program Services | 35102592 | ProgramServices |
| Management And General | 6238974 | ManagementAndGeneral |
| Fundraising | 313913 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427526 | BOY |
| EOY | 2302373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437988 | BOY |
| EOY | 4153705 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460960 | BOY |
| EOY | 365843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12040009 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8369097 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3130371 | BOY |
| EOY | 3670912 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10679080 | BOY |
| EOY | 11382619 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5271704 | BOY |
| EOY | 5179911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25407629 | BOY |
| EOY | 27055363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3287767 | BOY |
| EOY | 4109630 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411935 | BOY |
| EOY | 1539869 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500000 | BOY |
| EOY | 2800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4194058 | BOY |
| EOY | 4461430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12393760 | BOY |
| EOY | 12910929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6436595 | BOY |
| EOY | 7181244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217940 | BOY |
| EOY | 224550 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6359334 | BOY |
| EOY | 6738640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13013869 | BOY |
| EOY | 14144434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25407629 | BOY |
| EOY | 27055363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 723583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 802088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1843192 | CurrentTaxYear |
| Total | 4971051 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 723583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 802088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1843192 | CurrentTaxYear |
| Total | 4971051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4971051 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 618009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453894 | CurrentTaxYear |
| Total | 2642918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7613969 | TotalSupport |
| Public Support Pertcentage170 | 0.65290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,531 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1531 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | VNA Health Care Inc. pays annual dues to Connecticut Association for Home Care (CAHC)and Visiting Nurse Associations of America (VNAA). Both CAHC and VNAA allocate portion of their dues as lobbying expenses. 5% of dues paid is allocated as lobbying expenses. CAHC and VNAA conducts lobbying activities on behalf of their members. The total amount of dues allocated for lobbying expenses for FY10 was $1,531. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4580791 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 719644 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 34722 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5265713 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6032679 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -1607261 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | -155373 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4580791 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.58440 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41560 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3750543 | OtherCostOrOtherBasis |
| Depreciation | 1922601 | Depreciation |
| Book Value | 1827942 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8189466 | OtherCostOrOtherBasis |
| Depreciation | 6446496 | Depreciation |
| Book Value | 1742970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3670912 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 598485 |
| FUNDS HELD IN TRUST BY OTHERS | 4550358 |
| OTHER RECEIVABLE | 31068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5179911 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $950,198 |
| DUE TO THIRD PARTY AGENCIES | $1,082,092 |
| PENSION LIABILITY | $2,429,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4461430 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | Intended uses of endowment fund. Used in accordance with donor's wishes primarily for health care services and equipment purchases. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 32952 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24702 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8250 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 940 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 21135 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 520 | OtherDirectExpensesEvent1 |
| Name Of Event2 | H.O.P.E Fundraising | NameOfEvent2 |
| Gross Receipts Event2 | 64467 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 55017 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9450 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7623 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 158 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 97419 | GrossReceiptsTotal |
| Charitable Contributions Total | 79719 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17700 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 940 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21135 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7623 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 678 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30376 | DirectExpenseSummaryEvents |
| Net Income Summary | -12676 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wendy Elberth | |||||||||||||
| 0 | 208343 | 0 | 62400 | 0 | 1891 | 0 | 31003 | 0 | 15838 | 0 | 319475 | 0 | 0 |
| Jeffrey Stein | |||||||||||||
| 0 | 176008 | 0 | 696 | 0 | 792 | 0 | 0 | 0 | 22368 | 0 | 199864 | 0 | 0 |
| James M Blazar | |||||||||||||
| 0 | 349245 | 0 | 146000 | 0 | 13348 | 0 | 0 | 0 | 15017 | 0 | 523610 | 0 | 0 |
| Ellen D Rothberg | |||||||||||||
| 235425 | 0 | 15900 | 0 | 0 | 0 | 33000 | 0 | 19824 | 0 | 304149 | 0 | 0 | 0 |
| Kathleen Peirce | |||||||||||||
| 125339 | 0 | 0 | 0 | 0 | 0 | 11500 | 0 | 13353 | 0 | 150192 | 0 | 0 | 0 |
| Frederick P Lauria | |||||||||||||
| 160223 | 0 | 0 | 0 | 0 | 0 | 33862 | 0 | 15121 | 0 | 209206 | 0 | 0 | 0 |
| Janet Gallugi | |||||||||||||
| 130311 | 0 | 0 | 0 | 0 | 0 | 9487 | 0 | 20923 | 0 | 160721 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Supplemental Information Schedule J Part I, Line 4 Received severance, supplemental nonqualified retirement, equity-based compensation. E. Rothberg (employee $11,000, employer $5,500) total $16,500 F. Lauria (employee $11,862, employer $4,638) total $16,500 The top hat (457) plan is a tax deferred retirement plan only available to the executive level to include the chief executive officer and his/her direct reports. Limit on total aggregate employee and employer contributions is $16,500 annually. VNA Health Care Inc's plan provides an employer match of $.50 to the $1.00 up to 6% of salary. Schedule J, Part I, Line 6 Compensation contingent on net earnings of related organization. Incentive compensation is based on a formula related to achievement of net earnings goals. Compensation is only one factor. Achieving exceptional quality and patient satisfaction scores, exceeding state rate for re-hospitalization and emergency care are examples of the additional factors. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Home Care Financial Consulting | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Schedule O | Relationship |
| Amount Of Transaction | 180688 | AmountOfTransaction |
| Description Of Transaction | See Sch. O | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Dr. Jeffrey Stein and Wendy Elberth, board members of VNA Health Care Inc., are employed by Hartford Hospital and Hartford Physician Services, PC respectively. Both Hartford Hospital and Hartford Physician Services are related organizations. Ellen Rothburg, president, also serves as president of VNA Health Resources. | |
| Form 990, Part VI, Section A, line 3 | The CFO position was delegated to an outside consultant. | |
| Form 990, Part VI, Section A, line 6 | VNA Health Care Inc. is organized as a non-stock not for profit entity. Hartford Health Care Corporation is the sole member. | |
| Form 990, Part VI, Section A, line 7a | How Members or Shareholders Elect Governing Body The sole member of the organization has the authority to approve/remove members of the governing board. | |
| Form 990, Part VI, Section A, line 7b | The sole member of the organization has the right to review, approve, disapprove or deny fundamental transactions such as mergers, aquisitions, dissolutions, etc. | |
| Form 990, Part VI, Section B, line 11 | Form 990 Review Process The form 990 was prepared by Hartford Hospital Tax Department Staff. It was then reviewed by an independent accounting firm. It was then forwarded to the agency's CFO and other top management for review. The final copy was signed by the CFO. A complete copy of the return as ultimately filed,was provided to the board of directors before it was filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The Agency's board has adopted the policy of the member organization, Hartford Healthcare Corporation. The policy states that all directors and officers of the organization shall complete and sign a Conflict of Interest statement. The statement will include an itemization and description of any actual or potential conflict of interest and all material facts related thereto for such director or officer by virtue of his or her activities or the activities of related persons. Directors and officers are urged to be inclusive in this disclosure since the disclosure of potential and actual conflicts of interest is essential to ensuring discussion of the conflict. Disclosure statements shall be returned to the Compliance Officer. All disclosures made will be reviewed by the Compliance Officer and the Director of Internal Audit, under the direction of the Chairman and the President, who shall exercise good faith judgment as to whether a conflict exists. The Chairman and President shall be responsible for monitoring transactions or arrangements in which a director or officer may have a conflict of interest and for assuring that the director or officer serves the organization's best interests. The Compliance Officer, Director of Internal Audit, Chairman and/or President may consult with any director or officer and obtain information necessary for an ordinarily prudent person to make a judgment as to whether a conflict exists and each director and officer shall cooperate with such requests. The Compliance Officer, Director of Internal Audit, Chairman and/or the President shall provide guidance to the director or officer and to the board of directors as to the appropriate course of action. The Chairman and the President shall seek the advice and approval of the full Board of Directors in determining whether a conflict of interest exists and that the director or officer serves the orgainzation's best interests. When a conflict of interest is discovered, such director and/or officer with the conflict will be required to refrain from participating in any discussion or action concerning such conflicted situation in accordance with the section entitled "Restraint on Participation" set forth in the Conflict of Interest policy. If, after completing and signing the annual disclosure statement, an actual or potential conflict arises, the director or officer with the conflict shall promptly notify the Compliance Officer and Director of Internal Audit in writing. | |
| Form 990, Part VI, Section B, line 15 | The executive director's compensation is reviewed annually by the board of directors. Such comparable data as compensation studies from the state home care association and industry surveys are used. Form 990, Part VI, Section B, Line 15B Compensation of other officers and key employees is reviewed annually by the board of directors. Such comparable data as compensation studies from the state home care association and industry surveys are used. | |
| Form 990, Part VI, Section C, line 18 | The Form 990 and 1023 and its attachments are available for public inspection at the organization's address upon request. | |
| Form 990, Part VI, Section C, line 19 | Form 990, Part VI, Section C, Line 19: Governing documents, policies and financial statements are available upon request. | |
| Form 990, Part XI, Line 2 | The organization's financial statements were audited by an independent accountant as part of a consolidated financial statement. In addition, the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. | |
| Form 990, Part XI, Line 2c | VNA Health Care Inc. did not receive a separate audited financial statement, it is included in a consolidated audited financial statement. The process has not changed from prior years. | |
| Form 990, Part VII, Section A | Wendy Elberth (40 hours per week, Hartford Hospital) Jeffrey Stein (40 hours per week, Hartford Physician Services PC) James M. Blazar (40 hours per week, Hartford Hospital) | Time Devoted to Related Organization |
| Schedule L, Part IV, Line b | Mr Larry Baker is the interim CFO of VNA Health Care. Mr Baker has a greater than 5% ownership interest in Baker Baker Home Care Financial Consulting which provides management services to VNA Health Care. | Business Transactions Involving Interested Persons |
| Schedule L, Part IV, Line d | Baker Home Care Financial Consulting provides VNA Health Care with management services. | Business Transactions Involving Interested Persons |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Eastern Rehabiliation Network | |||||||||
| 181 Patricia M Genova Drive | Newington | CT | 06111 | 043276256 | Rehabilitation Services | CT | 18250 | 6864951 | HHMOB Corporation |
| Midstate MSO LLC | |||||||||
| 435 Lewis Avenue | Meriden | CT | 06451 | 204312072 | Management Services | CT | -230464 | 4135685 | Midstate Medical Center |
| Clinical Laboratory Partners LLC | |||||||||
| 129 Patricia M Genova Drive | Newington | CT | 06111 | 061525596 | Laboratory Services | CT | 3198000 | 15382000 | Hartford Health Care Corporation |
Form990 Schedule R Part II Form990ScheduleRPartII (11 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Hartford Hospital | ||||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 060646668 | Healthcare Services | CT | 501(c)(3) | 3 | N/A | |
| Windham Community Memorial Hospital Inc | ||||||||||
| 112 Mansfield Ave | Willimantic | CT | 06226 | 060646966 | Healthcare Services | CT | 501(c)(3) | 3 | N/A | |
| Windham Hospital Foundation Inc | ||||||||||
| 112 Mansfield Ave | Willimantic | CT | 06226 | 562546632 | Supporting Organization | CT | 501(c)(3) | 11(a) | N/A | |
| Midstate Medical Center | ||||||||||
| 435 Lewis Ave | Meriden | CT | 06451 | 060646715 | Healthcare Services | CT | 501(c)(3) | 3 | N/A | |
| Hartford Health Care Corporation | ||||||||||
| 80 Seymour Street | Hartford | CT | 06102 | 222672834 | Supporting & Management Services to Hartford Hospital and Affiliates | CT | 501(c)(3) | 11(c) | ||
| Natchaug Hospital Inc | ||||||||||
| 189 Storrs Road | Mansfield Center | CT | 06226 | 060966963 | Behavioral Health | CT | 501(c)(3) | 3 | N/A | |
| VNA Health Resources Inc | ||||||||||
| 103 Woodland Street | Hartford | CT | 06105 | 061161422 | Home Healthcare | CT | 501(c)(3) | 9 | Hartford Health Care Corporation | |
| Rushford Center Inc | ||||||||||
| 883 Paddock Avenue | Meriden | CT | 06450 | 060932875 | Substance Abuse Healthcare Services | CT | 501(c)(3) | 7 | N/A | |
| Hartford Hospital Auxiliary CO Hartford Hospital | ||||||||||
| 80 Seymour Street | Hartford | CT | 06115 | 066040747 | Fundraising | CT | 501(c)(3) | 11(c) | N/A | |
| Connecticut Health System Inc | ||||||||||
| 80 Seymour Street | Hartford | CT | 06115 | 222779421 | Coordination of Health Delivery | CT | 501(c)(3) | 11(c) | N/A | |
| Institute of Living | ||||||||||
| 200 Retreat Avenue | Hartford | CT | 06106 | 060646683 | Psychiatric Services | CT | 501(c)(3) | 11(c) | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meriden Imaging Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 North Plains Industrial Road | AddressLine1 |
| City | Meriden | City |
| State | CT | State |
| ZIP Code | 06429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061541468 | EIN |
| Primary Activity | Imaging | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midstate Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Unrelated | PredominantIncomeType |
| Share Of Total Income | 141022 | ShareOfTotalIncome |
| Share Of EOY Assets | 2972888 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HHMOB Corporation & Subsidiary | |||||||||||
| 80 Seymour Street PO Box 5037 | Hartford | CT | 06102 | 061140244 | Real Estate Parking | CT | N/A | C | 421088 | 39572976 | 1.00000 |
| Immediate Medical Care Center | |||||||||||
| 80 Seymour Street | Hartford | CT | 06106 | 061067544 | Primary Care | CT | N/A | C | -2598660 | 3129532 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Hartford Health Care Corporation | |
| P | 746311 |
| Hartford Hospital | |
| L | 4316963 |