Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2880108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,580,131
Down $944,059 (-37%) from 2012
Net Assets
Down-$256,014
Down $146,079 (-133%) from 2012
Liabilities
Down$1,836,145
Down $797,980 (-30%) from 2012
Revenue
$7,879,937
No earlier filing loaded for comparison.
Expenses
Up$7,876,857
Up $1,553,112 (+25%) from 2012
Net Income
$3,080
No earlier filing loaded for comparison.
Providing management services to related tax-exempt 501(c)(3) and non-exempt organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $275,898 | $498,095 | ▲ $222,197 |
| Prepaid Expenses and Deferred Charges | $165,046 | $93,330 | ▼ $71,716 |
| Accounts Receivable | $500 | - | - |
| Savings and Temporary Cash Investments | $470 | $470 | → $0 |
| Total Assets | $2,524,190 | $1,580,131 | ▼ $944,059 |
| Other Assets Total | $2,082,276 | $988,236 | ▼ $1,094,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $762,774 | $1,313,115 | ▲ $550,341 |
| Other Liabilities | $1,871,351 | $523,030 | ▼ $1,348,321 |
| Total Liabilities | $2,634,125 | $1,836,145 | ▼ $797,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-109,935 | $-256,014 | ▼ $146,079 |
| Total Net Assets Fund Balance | $-109,935 | $-256,014 | ▼ $146,079 |
| Total Liabilities and Net Assets / Fund Balance | $2,524,190 | $1,580,131 | ▼ $944,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $490,512 | $1,068,569 | $1,559,081 |
| Leasehold Improvements | $7,583 | $69,477 | $77,060 |
| Other Assets Org | $988,236 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reynold Spadoni | President & CEO | FT | $302,420 | $70,523 | $372,943 |
| Christopher Attaya | CFO | FT | $210,260 | $47,188 | $257,448 |
| Keren Diamond | VP of Operations | FT | $177,078 | $18,406 | $195,484 |
| Diane Bergeron | Executive Director of Hospice | FT | $156,750 | $13,337 | $170,087 |
| Janice Sullivan | VP of External Affairs | FT | $137,005 | $15,634 | $152,639 |
| Ann Marie O'Connell | VP of Human Resources | FT | $140,017 | $5,991 | $146,008 |
| Jeanne Callahan-Lydon | VP of Quality and Risk Management | FT | $121,960 | $23,207 | $145,167 |
| Bryan Kaplan | Chief Information Officer | FT | $128,418 | $5,616 | $134,034 |
| Name | Title |
|---|---|
| John Murphy | Chairman |
| John W MacDuffie | Vice Chairman/Treasurer |
| Lizette Perez-Deisboeck | Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| McKesson | IT Support | - | $539,552 |
| Green Pages Inc | IT Consulting Services | - | $405,128 |
| Goodwin Procter | Legal Services | - | $286,559 |
| McGladrey LLP | Audit & Tax Services | - | $160,630 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,378,590 |
| Other Expenses | $2,498,267 |
| Total Fundraising Expense | $14,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $3,776,341 | - | $3,776,341 |
| Fees for Services Other | - | $842,709 | - | $842,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | $825,875 | - | $825,875 |
| Payroll Taxes | - | $362,758 | - | $362,758 |
| Other Employee Benefits | - | $311,910 | - | $311,910 |
| Fees for Services Legal | - | $298,865 | - | $298,865 |
| Depreciation Depletion | - | $201,413 | - | $201,413 |
| Insurance | - | $112,196 | - | $112,196 |
| Pension Plan Contributions | - | $101,706 | - | $101,706 |
| Advertising | - | $94,950 | - | $94,950 |
| Occupancy | - | $74,569 | - | $74,569 |
| Fees for Services Accounting | - | $61,752 | - | $61,752 |
| Other Expenses | - | $52,280 | - | $52,280 |
| Office Expenses | - | $45,552 | - | $45,552 |
| All Other Expenses | - | $25,990 | $14,410 | $40,400 |
| Travel | - | $30,286 | - | $30,286 |
| Conferences and Meetings | - | $30,083 | - | $30,083 |
| Information Technology | - | $10,547 | - | $10,547 |
| Total Functional Expenses | $0 | $7,862,447 | $14,410 | $7,876,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,876,857 |
| Total Expenses per Audited Statements | $7,876,857 |
| Total Expenses per Form 990 | $7,876,857 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To Affiliates | $523,030 |
“The sole corporate member shall be The Visiting Nurse Association of Boston Foundation, Inc. acting through its board of directors.”
“The Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, 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 these By-Laws.”
“The Visiting Nurse Association of Boston Foundation, Inc. shall elect or appoint, and may remove or suspend, directors in accordance with Article III, 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 these By-Laws.”
“The completed form 990 is reviewed by the CFO and controller. The form 990 is reviewed with the Finance Committee at the next monthly board meeting. The Finance Committee has three members who are considered to be financial experts. The final form 990 is posted to a secure website and is made available to all board members.”
“All board members are required to read and sign a conflict of interest policy annually at the company's annual board meeting. All managers are required to read and sign a conflict of interest policy annually.”
“The VNA of Boston engaged an outside executive compensation consultant to conduct an executive compensation survey for the positions of CEO, CFO, Vice President of Operations, Executive Director of VNA Hospice, Executive Director of VNA Private Care, Inc., Chief Information Officer, Director of Develop/Communications, Director of Provider Relations, Director of Risk, Quality and Regulatory Affairs.”
“Upon request.”
“Purchased Services: Program service expenses 0. Management and general expenses 212,438. Fundraising expenses 0. Total expenses 212,438. Consultants: Program service expenses 0. Management and general expenses 579,311. Fundraising expenses 0. Total expenses 579,311. Payroll Processing: Program service expenses 0. Management and general expenses 44,782. Fundraising expenses 0. Total expenses 44,782. Other expenses: Program service expenses 0. Management and general expenses 6,178. Fundraising expenses 0. Total expenses 6,178.”
“Transfer of Equity to Affiliates -149,159.”
“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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 762774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1313115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing management services to related tax-exempt 501(c)(3) and non-exempt organizations. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94950 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Stephanie Jackman-Havey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087860693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 Rutherford Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Charlestown |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 825875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 825875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30083 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 539552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 405128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 286559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 98347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 9001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | Exchange Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 5155 Paysphere Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Kittery |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 03904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 02109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | McKesson |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Green Pages Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Goodwin Procter |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | McGladrey LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Audit & Tax Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2498267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7879937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5378590 |
| IRS990/CYTotalExpensesAmt | 0 | 7876857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7879937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201413 |
| IRS990/Desc | 0 | Providing administrative management services to related tax-exempt and non-exempt organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 298865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 298865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 842709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 842709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John W MacDuffie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lizette Perez-Deisboeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Reynold Spadoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Attaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keren Diamond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Bergeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janice Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann Marie O'Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeanne Callahan-Lydon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bryan Kaplan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 345795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 235260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 177078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 156750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director of Hospice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of External Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Quality and Risk Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Information Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7879937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1138046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1636141 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Providing management services to related tax-exempt 501(c)(3) and non-exempt organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -109935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -256014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45552 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2082276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 988236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -149159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311910 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental/Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publicatio |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 464858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1871351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 523030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3776341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3776341 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 362758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362758 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101706 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93330 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Jackman-Havey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7879937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7879937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1829589 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6324807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4494156 |
| IRS990/PYTotalExpensesAmt | 0 | 6323745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6324807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7879937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7879937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6324807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6569852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6799035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6288619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33862250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33862250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7879937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6324807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6569852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6799035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6288619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33862250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7879937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6324807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6569852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6799035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6288619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33862250 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 490512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1068569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1559081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7876857 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 988236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due From Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 523030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due To Affiliates |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7879937 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498095 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 988236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7876857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 523030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7879937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7879937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7876857 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 302420 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 210260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 177078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 156750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 137005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 43375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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