Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2018 • EIN 04-2103825

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilen/a

View Organization Page

120 Thomas StreetWorcester, MA 01608-1280

(508) 786-0693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

2.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

15th percentile

-6.4%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$401,743

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.2%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$117,184,027

Up $34,990,970 (+43%) from 2017

Net Assets

Down

-$5,118,310

Down $2,739,769 (-115%) from 2017

Liabilities

Up

$122,302,337

Up $37,730,739 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$56,855,823

Down $5,741,665 (-9.2%) from 2017

Expenses

Down

$60,504,666

Down $5,789,650 (-8.7%) from 2017

Net Income

Up

-$3,648,843

Up $47,985 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $10,551,287Liabilities 2010: $4,709,979Net Assets 2010: $5,841,3082010Assets 2011: $7,938,243Liabilities 2011: $4,536,040Net Assets 2011: $3,402,2032011Assets 2012: $11,043,292Liabilities 2012: $8,248,807Net Assets 2012: $2,794,4852012Assets 2013: $18,129,743Liabilities 2013: $16,856,580Net Assets 2013: $1,273,1632013Assets 2014: $23,851,276Liabilities 2014: $21,329,524Net Assets 2014: $2,521,7522014Assets 2015: $20,278,599Liabilities 2015: $21,233,643Net Assets 2015: -$955,0442015Assets 2016: $41,997,950Liabilities 2016: $41,557,013Net Assets 2016: $440,9372016Assets 2017: $82,193,057Liabilities 2017: $84,571,598Net Assets 2017: -$2,378,5412017Assets 2018: $117,184,027Liabilities 2018: $122,302,337Net Assets 2018: -$5,118,3102018Assets 2019: $136,575,949Liabilities 2019: $147,738,751Net Assets 2019: -$11,162,8022019Assets 2020: $32,336,220Liabilities 2020: $50,301,854Net Assets 2020: -$17,965,6342020Assets 2021: $8,603,953Liabilities 2021: $30,898,910Net Assets 2021: -$22,294,9572021Assets 2022: $7,721,028Liabilities 2022: $36,069,854Net Assets 2022: -$28,348,8262022Assets 2023: $9,022,606Liabilities 2023: $41,362,788Net Assets 2023: -$32,340,1822023Assets 2024: $35,556,649Liabilities 2024: $71,397,604Net Assets 2024: -$35,840,9552024

Highlighted filing

2018

Assets$117,184,027
Liabilities$122,302,337
Net Assets-$5,118,310
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,088,7862010Expenses 2011: $37,667,6222011Expenses 2012: $41,669,6372012Revenue 2013: $51,293,654Expenses 2013: $52,930,421Net Income 2013: -$1,636,7672013Revenue 2014: $57,577,629Expenses 2014: $57,204,257Net Income 2014: $373,3722014Revenue 2015: $64,831,254Expenses 2015: $69,254,307Net Income 2015: -$4,423,0532015Revenue 2016: $68,863,731Expenses 2016: $71,112,425Net Income 2016: -$2,248,6942016Revenue 2017: $62,597,488Expenses 2017: $66,294,316Net Income 2017: -$3,696,8282017Revenue 2018: $56,855,823Expenses 2018: $60,504,666Net Income 2018: -$3,648,8432018Revenue 2019: $48,929,943Expenses 2019: $55,958,810Net Income 2019: -$7,028,8672019Revenue 2020: $47,638,397Expenses 2020: $54,976,839Net Income 2020: -$7,338,4422020Revenue 2021: $48,842,380Expenses 2021: $53,171,703Net Income 2021: -$4,329,3232021Revenue 2022: $46,700,982Expenses 2022: $52,754,851Net Income 2022: -$6,053,8692022Revenue 2023: $50,815,427Expenses 2023: $54,806,783Net Income 2023: -$3,991,3562023Revenue 2024: $49,964,677Expenses 2024: $53,465,450Net Income 2024: -$3,500,7732024

Highlighted filing

2018

Revenue$56,855,823
Expenses$60,504,666
Net Income-$3,648,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$56,855,823
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,569,698$9,294,211▼ $3,275,487
Land, Buildings, and Equipment, Net$1,924,133$1,418,786▼ $505,347
Savings and Temporary Cash Investments$827,382$701,646▼ $125,736
Intangible Assets$733,615$586,891▼ $146,724
Prepaid Expenses and Deferred Charges$216,755$12,766▼ $203,989
Total Assets$82,193,057$117,184,027▲ $34,990,970
Other Assets Total$65,921,474$105,169,727▲ $39,248,253
Liabilities
Other Liabilities$76,107,327$115,511,673▲ $39,404,346
Accounts Payable and Accrued Expenses$5,684,314$4,696,428▼ $987,886
Deferred Revenue$2,779,957$2,094,236▼ $685,721
Total Liabilities$84,571,598$122,302,337▲ $37,730,739
Net Assets / Fund Balance
Unrestricted Net Assets$-2,378,541$-5,118,310▼ $2,739,769
Total Net Assets Fund Balance$-2,378,541$-5,118,310▼ $2,739,769
Total Liabilities and Net Assets / Fund Balance$82,193,057$117,184,027▲ $34,990,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$827,986$15,534,605$16,362,591
Leasehold Improvements$590,800$1,413,120$2,003,920
Other Assets Org$105,167,277--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine FrascoDirector Clinical Ops SvcsFT$158,866$31,077$189,943
Heidi WilsonAssociate Medical OfficerFT$159,994$19,376$179,370
Kathleen WilsonDirector Clinical NursingFT$144,158$10,289$154,447
Julie RadzickiRegistered NurseFT$136,039-$136,039
Lisa LessardPhysical TherapistFT$130,481-$130,481
Mary Ann O'ConnorPast President & CEO--$88,430$88,430

Board Members and Trustees

NameTitle
John MurphyChairman
Holly ChaffeePresident & CEO
Renee HarperBoard Member
Stephanne ClarkAssistant Clerk
Linda Hope-SpringerClerk
Dr Richard LopezCMO
Stephanie Jackman-HaveyTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
SHC Services IncStaffingPO BOX 677896, Dallas, MA 75267$446,076
Brightstar Care of NorwoodStaffingOne Walpole St Suite 5, Norwood, MA 02062$357,574
ForcuraConsulting4600 Touchton Rd East Bldg 100 St, Jacksonville, FL 32246$266,523
Glenneagle LLCHCA Contract Staffing124 Crescent Road, Needham, MA 02492$248,978
McBee Associates IncConsultingPO Box 37135, Baltimore, MD 21297$171,110
Revenue and Support

Revenue Composition

Contributions and Grants
$40,477
Program Service Revenue
$56,815,037
Investment Income
$309
Other Revenue
$0
Change in Net Assets
$-3,648,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,855,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$909,074
Total Revenue per Audited Statements
$57,764,897
Total Revenue per Form 990
$56,855,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,595,212
Other Expenses$22,909,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,546,432--$32,546,432
Fees for Services Management$1,590,968$14,318,708-$15,909,676
Fees for Services Other$3,058,251--$3,058,251
Payroll Taxes$2,603,715--$2,603,715
Other Employee Benefits$2,445,065--$2,445,065
Occupancy$1,438,613--$1,438,613
Travel$869,190--$869,190
Depreciation Depletion$662,072--$662,072
Office Expenses$119,694--$119,694
Conferences and Meetings$18,766--$18,766
Advertising$17,539--$17,539
All Other Expenses$11,822--$11,822
Information Technology$5,966--$5,966
Other Expenses$5,249--$5,249
Total Functional Expenses$46,185,958$14,318,708$0$60,504,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,504,666
Total Expenses per Audited Statements$60,504,666
Total Expenses per Form 990$60,504,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliates$115,438,290
Due To Third-Party Payers$73,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole corporate member shall be VNA Care Network Foundation, Inc. acting through its board of directors except as otherwise provided herein.”

Form 990, Part VI, Section A, line 7A

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.”

Form 990, Part VI, Section A, line 7B

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.”

Form 990, Part VI, Section B, line 11B

“990 compiled and reviewed by the CEO and CFO and sent to the Finance Committee for review. The Finance Committee presents to the board for approval. Board members offered a copy of the 990 at that time.”

Form 990, Part VI, Section B, line 12C

“Annually the Board is asked to sign a conflict of interest statement. Also, at the beginning of all Board meetings the Board chair asks if there is any conflicts with any of the agenda items.”

Form 990, Part VI, Section B, line 15

“The Executive Compensation Committee made up of independent board members obtain a competive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employees are determined by the CEO and the executive committee. This is based on comparable data that was obtained by a competitive salary survey from an outside independent source.”

Form 990, Part VI, Section C, line 19

“Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
VNA Care Network Inc
EIN
04-2103825
Phone
5087860693
Address
120 Thomas Street, Worcester, MA 01608-1280

Signing Officer

Name
Todd Rose
Title
CFO
Phone
5087860693
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rose
Formed
1921
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
569
Volunteers
4

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Assets Transferred from VNA Care Network Foundation 909,074.”

Financial Statement Notes

Part X, Line 2:

“The organizations included in these consolidated financial statements, excluding VNA Private Care, Inc. are qualified as public charities under Section 501 (c)(3) of the Internal Revenue Code. As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Net Assets Transferred from VNA Care Network Foundation 909,074.”

Raw XML AppendixShowing 400 of 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05684314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04696428
IRS990/AccountsReceivableGrp/BOYAmt012569698
IRS990/AccountsReceivableGrp/EOYAmt09294211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health
IRS990/AdvertisingGrp/ProgramServicesAmt017539
IRS990/AdvertisingGrp/TotalAmt017539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011822
IRS990/AllOtherExpensesGrp/TotalAmt011822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephen Gut
IRS990/BooksInCareOfDetail/PhoneNum05087860693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Thomas Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Worcester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018766
IRS990/ConferencesMeetingsGrp/TotalAmt018766
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0446076
IRS990/ContractorCompensationGrp/CompensationAmt1357574
IRS990/ContractorCompensationGrp/CompensationAmt2266523
IRS990/ContractorCompensationGrp/CompensationAmt3248978
IRS990/ContractorCompensationGrp/CompensationAmt4171110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 677896
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1One Walpole St Suite 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24600 Touchton Rd East Bldg 100 St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3124 Crescent Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 37135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Norwood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Jacksonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Needham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302492
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421297
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHC Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Brightstar Care of Norwood
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Forcura
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Glenneagle LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4McBee Associates Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Staffing
IRS990/ContractorCompensationGrp/ServicesDesc1Staffing
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting
IRS990/ContractorCompensationGrp/ServicesDesc3HCA Contract Staffing
IRS990/ContractorCompensationGrp/ServicesDesc4Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0309
IRS990/CYOtherExpensesAmt022909454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056815037
IRS990/CYRevenuesLessExpensesAmt0-3648843
IRS990/CYSalariesCompEmpBnftPaidAmt037595212
IRS990/CYTotalExpensesAmt060504666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056855823
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02779957
IRS990/DeferredRevenueGrp/EOYAmt02094236
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0662072
IRS990/DepreciationDepletionGrp/TotalAmt0662072
IRS990/Desc0Home 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0569
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046185958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014318708
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01590968
IRS990/FeesForServicesManagementGrp/TotalAmt015909676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03058251
IRS990/FeesForServicesOtherGrp/TotalAmt03058251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt749.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Chaffee
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Jackman-Havey
IRS990/Form990PartVIISectionAGrp/PersonNm2John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Hope-Springer
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanne Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Harper
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ann O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Richard Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Frasco
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Radzicki
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Lessard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0376542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1304198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt687884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7328980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Associate Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Clinical Ops Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Clinical Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physical Therapist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt040477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056855823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt056
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05966
IRS990/InformationTechnologyGrp/TotalAmt05966
IRS990/IntangibleAssetsGrp/BOYAmt0733615
IRS990/IntangibleAssetsGrp/EOYAmt0586891
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016947725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418786
IRS990/LandBldgEquipCostOrOtherBssAmt018366511
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2378541
IRS990/NetAssetsOrFundBalancesEOYAmt0-5118310
IRS990/NetUnrelatedBusTxblIncmAmt014877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01438613
IRS990/OccupancyGrp/TotalAmt01438613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119694
IRS990/OfficeExpensesGrp/TotalAmt0119694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065921474
IRS990/OtherAssetsTotalGrp/EOYAmt0105169727
IRS990/OtherChangesInNetAssetsAmt0909074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02445065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02445065
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Repair
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0630089
IRS990/OtherExpensesGrp/ProgramServicesAmt1134493
IRS990/OtherExpensesGrp/ProgramServicesAmt228034
IRS990/OtherExpensesGrp/ProgramServicesAmt35249
IRS990/OtherExpensesGrp/TotalAmt0630089
IRS990/OtherExpensesGrp/TotalAmt1134493
IRS990/OtherExpensesGrp/TotalAmt228034
IRS990/OtherExpensesGrp/TotalAmt35249
IRS990/OtherLiabilitiesGrp/BOYAmt076107327
IRS990/OtherLiabilitiesGrp/EOYAmt0115511673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032546432
IRS990/OtherSalariesAndWagesGrp/TotalAmt032546432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02603715
IRS990/PayrollTaxesGrp/TotalAmt02603715
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012766
IRS990/PrincipalOfficerNm0Todd Rose
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056815037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056815037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt026510639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062454093
IRS990/PYRevenuesLessExpensesAmt0-3696828
IRS990/PYSalariesCompEmpBnftPaidAmt039783677
IRS990/PYTotalExpensesAmt066294316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062597488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3648843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056815037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056815037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062454093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068607835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064495993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057379423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309752381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0310722741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056855514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062597478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068863706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064830108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057575935
IRS990ScheduleA/Total509Grp/TotalAmt0310722741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056855823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062597488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068863731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064831254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057577629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310725925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015534605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016362591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060504666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01413120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02003920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105167277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115438290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,184,027
Liabilities
$122,302,337
Net assets
-$5,118,310
Revenue
$56,855,823
Expenses
$60,504,666
Net income
-$3,648,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$71.4$35.8$50.0$53.5$3.50
2023Detailed filing. Detailed filing data is available for this year.$9.02$41.4$32.3$50.8$54.8$3.99
2022Detailed filing. Detailed filing data is available for this year.$7.72$36.1$28.3$46.7$52.8$6.05
2021Detailed filing. Detailed filing data is available for this year.$8.60$30.9$22.3$48.8$53.2$4.33
2020Detailed filing. Detailed filing data is available for this year.$32.3$50.3$18.0$47.6$55.0$7.34
2019Detailed filing. Detailed filing data is available for this year.$137$148$11.2$48.9$56.0$7.03
2018Detailed filing. Detailed filing data is available for this year.$117$122$5.12$56.9$60.5$3.65
2017Detailed filing. Detailed filing data is available for this year.$82.2$84.6$2.38$62.6$66.3$3.70
2016Detailed filing. Detailed filing data is available for this year.$42.0$41.6$0.44$68.9$71.1$2.25
2015Detailed filing. Detailed filing data is available for this year.$20.3$21.2$0.96$64.8$69.3$4.42
2014Detailed filing. Detailed filing data is available for this year.$23.9$21.3$2.52$57.6$57.2$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.1$16.9$1.27$51.3$52.9$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.25$2.79$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$4.54$3.40$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.71$5.84$38.1