Civic Intelligence

Overlook Visiting Nurses Association Inc.

990 • Fiscal year 2013 • EIN 04-3515687

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

88 Masonic Home RoadCharlton, MA 01507-1000

(508) 248-7344

Siviq Scores

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

Liabilities / Assets

99th percentile

2.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$313,198

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

8th percentile

-10.0%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.6%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,127,170

Down $788,763 (-10.0%) from 2012

Net Assets

Down

-$12,207,320

Down $3,328,338 (-37%) from 2012

Liabilities

Up

$19,334,490

Up $2,539,575 (+15%) from 2012

Revenue

Down

$22,055,253

Down $1,554,309 (-6.6%) from 2012

Expenses

Down

$25,385,132

Down $1,014,670 (-3.8%) from 2012

Net Income

Down

-$3,329,879

Down $539,639 (-19%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $6,469,796Liabilities 2010: $10,475,974Net Assets 2010: -$4,006,1782010Assets 2011: $5,932,950Liabilities 2011: $12,026,726Net Assets 2011: -$6,093,7762011Assets 2012: $7,915,933Liabilities 2012: $16,794,915Net Assets 2012: -$8,878,9822012Assets 2013: $7,127,170Liabilities 2013: $19,334,490Net Assets 2013: -$12,207,3202013Assets 2014: $7,288,468Liabilities 2014: $22,099,185Net Assets 2014: -$14,810,7172014Assets 2015: $6,357,824Liabilities 2015: $22,130,712Net Assets 2015: -$15,772,8882015Assets 2016: $5,875,382Liabilities 2016: $22,459,645Net Assets 2016: -$16,584,2632016Assets 2017: $6,570,553Liabilities 2017: $23,637,425Net Assets 2017: -$17,066,8722017Assets 2018: $7,455,805Liabilities 2018: $23,304,571Net Assets 2018: -$15,848,7662018Assets 2019: $8,854,424Liabilities 2019: $23,487,729Net Assets 2019: -$14,633,3052019Assets 2020: $11,133,827Liabilities 2020: $25,496,763Net Assets 2020: -$14,362,9362020Assets 2021: $6,671,533Liabilities 2021: $19,310,734Net Assets 2021: -$12,639,2012021Assets 2022: $4,276,981Liabilities 2022: $19,260,999Net Assets 2022: -$14,984,0182022Assets 2023: $4,587,281Liabilities 2023: $22,085,214Net Assets 2023: -$17,497,9332023Assets 2024: $3,918,213Liabilities 2024: $23,915,331Net Assets 2024: -$19,997,1182024

Highlighted filing

2013

Assets$7,127,170
Liabilities$19,334,490
Net Assets-$12,207,320

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,982,4392010Expenses 2011: $25,983,9162011Revenue 2012: $23,609,562Expenses 2012: $26,399,802Net Income 2012: -$2,790,2402012Revenue 2013: $22,055,253Expenses 2013: $25,385,132Net Income 2013: -$3,329,8792013Revenue 2014: $20,695,900Expenses 2014: $23,299,119Net Income 2014: -$2,603,2192014Revenue 2015: $18,214,528Expenses 2015: $19,176,699Net Income 2015: -$962,1712015Revenue 2016: $16,139,096Expenses 2016: $16,950,471Net Income 2016: -$811,3752016Revenue 2017: $16,824,586Expenses 2017: $16,991,301Net Income 2017: -$166,7152017Revenue 2018: $20,169,655Expenses 2018: $18,941,807Net Income 2018: $1,227,8482018Revenue 2019: $23,980,079Expenses 2019: $22,764,618Net Income 2019: $1,215,4612019Revenue 2020: $20,432,286Expenses 2020: $20,161,917Net Income 2020: $270,3692020Revenue 2021: $18,917,049Expenses 2021: $17,193,314Net Income 2021: $1,723,7352021Revenue 2022: $14,195,500Expenses 2022: $16,540,317Net Income 2022: -$2,344,8172022Revenue 2023: $12,936,414Expenses 2023: $15,450,329Net Income 2023: -$2,513,9152023Revenue 2024: $13,415,833Expenses 2024: $15,915,018Net Income 2024: -$2,499,1852024

Highlighted filing

2013

Revenue$22,055,253
Expenses$25,385,132
Net Income-$3,329,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$22,055,253
Mission and Program Overview

Mission

To promote and provide efficient home health and hospice services across the continuum for residents of the commonwealth of massachusetts with emphasis on health and well being.

Charitable - the provision of home health and home care for residents of the commonwealth of massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,767,325$2,532,706▼ $1,234,619
Cash and Non-Interest-Bearing Accounts$771,122$878,224▲ $107,102
Land, Buildings, and Equipment, Net$911,113$601,586▼ $309,527
Prepaid Expenses and Deferred Charges$397,499$421,807▲ $24,308
Intangible Assets$315,000$315,000→ $0
Investments in Publicly Traded Securities$73,813$80,224▲ $6,411
Total Assets$7,915,933$7,127,170▼ $788,763
Other Assets Total$1,680,061$2,297,623▲ $617,562
Liabilities
Other Liabilities$14,536,798$17,251,824▲ $2,715,026
Accounts Payable and Accrued Expenses$1,534,426$1,439,516▼ $94,910
Deferred Revenue$723,691$643,150▼ $80,541
Total Liabilities$16,794,915$19,334,490▲ $2,539,575
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,869$7,379▼ $490
Unrestricted Net Assets$-8,886,851$-12,214,699▼ $3,327,848
Total Net Assets Fund Balance$-8,878,982$-12,207,320▼ $3,328,338
Total Liabilities and Net Assets / Fund Balance$7,915,933$7,127,170▼ $788,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601,586$2,131,210$2,732,796
Other Assets Org$381,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$81,682$14,499▲ $6,412$14,990$87,603
2012$78,873$30,642▲ $6,877$34,710$81,682
2011$94,949$3,540▼ $1,663$17,953$78,873
2010$76,340-▲ $26,449$7,840$94,949
2009$584,964$1,580▲ $37,296$547,500$76,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GraniganDirector of Care ServicesFT$175,021$26,414$201,435
Carol PareceRegional DirectorFT$116,777$12,490$129,267
Elaine StephensExecutive Vice PresidentFT$118,735$5,801$124,536
William K MarathasDirector of AccountingFT$114,328$9,559$123,887
Kristin MattsonDirector of Rehab DevelFT$113,400$7,953$121,353
Michele FullerRegional DirectorFT$108,960$11,169$120,129

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Medpro Healthcare StaffingClinical Staffing-$351,257
Fazzi AssociatesOperational & Finance Consulting-$132,207
Reliant Medical GroupMedical Director Services-$105,840
Vna ConsortiumClinical Staffing-$100,150
Revenue and Support

Revenue Composition

Contributions and Grants
$41,408
Program Service Revenue
$21,948,596
Investment Income
$5,262
Other Revenue
$59,987
All Other Contributions
$41,408
Change in Net Assets
$-3,329,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,055,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,541
Total Revenue per Audited Statements
$22,056,794
Total Revenue per Form 990
$22,055,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,258,356
Other Expenses$7,126,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,636,382$4,282,325-$14,918,707
Other Employee Benefits$1,263,301$523,410-$1,786,711
Payroll Taxes$906,027$399,614-$1,305,641
Fees for Services Management-$1,220,757-$1,220,757
Fees for Services Other$475,866$225,938-$701,804
Travel$670,928--$670,928
Occupancy$400,352$168,007-$568,359
Other Expenses$383,730$0-$383,730
Depreciation Depletion$268,319$111,170-$379,489
Information Technology-$278,438-$278,438
Interest-$188,477-$188,477
Advertising-$178,723-$178,723
Insurance-$178,322-$178,322
Current Officers, Directors, Trustees, and Key Employees-$124,536-$124,536
Pension Plan Contributions$81,808$40,953-$122,761
Fees for Services Accounting-$71,798-$71,798
Fees for Services Legal-$35,177-$35,177
Conferences and Meetings-$19,672-$19,672
Total Functional Expenses$15,726,640$9,658,492$0$25,385,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,385,132
Total Expenses per Audited Statements$25,385,132
Total Expenses per Form 990$25,385,132
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$16,466,293
Due to Third Party Payor$785,531
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization's management duties are handled by one of it's related entities, the masonic health system of massachusetts, inc.

Form 990, Part VI, Section A, Line 6

The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.

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

The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.

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

The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.

Form 990, Part VI, Section B, Line 11

Management works with the organization's tax advisor (cpa firm) to prepare the financial information and compile the disclosures required of the form 990. Upon its completion, senior management provides a draft of the form 990 to the board of directors prior to its submission.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via annual execution of the conflict of interest policy. This conflict policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. This conflict policy has been adopted by the board of directors of masonic health system of massachusetts, inc. (mhs) this conflict policy shall apply with equal force to all corporations related to, or affiliated with, mhs. Form 990, part vi, section b, line 12: it is the policy of mhs to actively work to prevent fraud, waste, or abuse of procedure. All employees, contractors, agents, and volunteers of mhs must immediately report any suspicion of fraud, waste, or abuse of procedure in connection with mhs operations to his or her supervisor. Mhs engages in a corporate compliance program for the purpose of detecting and preventing fraud, waste, and abuse of procedure. Form 990, part vi, section a, line 14: management and the board are in the process of initiating a written document retention and destruction policy.

Form 990, Part VI, Section B, Line 15

The organization maintains a personnel committee to annually review the performance and compensation of the officers and key employees. The personnel committee determines the compensation for officers and key employees annually based on comparable industry data and through a consultation agreement with towers perrin, a national human resources consultant. The determination of compensation is substantiated in the organization's minutes of the personnel committee.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available to the public upon request and can be found at the massachusetts attorney general's website.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy and governinig documents are available upon request. The organization's financial statements are available to the public upon request and can be found at the massachusetts attorney general's website.

Filing and Contact Details

Filer

EIN
04-3515687
Phone
5082487344

Signing Officer

Name
Pamela Jones
Title
Treasurer and Evp, Accounting
Phone
5082487344
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Jones
Formed
2000
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
689
Volunteers
40

Preparer

Preparer
Alan Garofalo
Phone
6177427788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment includes both donor restricted endowment funds and funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711169
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH C HARBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVEY WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL H MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MASON W RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT C SCHREMSER
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE T SZRETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE LOUBIER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD B TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID C TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM K MARATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL PARECE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN GRANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE FULLER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11201277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12296474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF REHAB DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04850
IRS990/GrossReceiptsAmt022055253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0278438
IRS990/InformationTechnologyGrp/TotalAmt0278438
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178322
IRS990/InsuranceGrp/TotalAmt0178322
IRS990/IntangibleAssetsGrp/BOYAmt0315000
IRS990/IntangibleAssetsGrp/EOYAmt0315000
IRS990/InterestGrp/ManagementAndGeneralAmt0188477
IRS990/InterestGrp/TotalAmt0188477
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080224
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02131210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601586
IRS990/LandBldgEquipCostOrOtherBssAmt02732796
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROVIDE EFFICIENT HOME HEALTH AND HOME CARE SERVICES ACROSS THE CONTINUUM FOR RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS WITH AN EMPHASIS ON HEALTH AND WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8878982
IRS990/NetAssetsOrFundBalancesEOYAmt0-12207320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168007
IRS990/OccupancyGrp/ProgramServicesAmt0400352
IRS990/OccupancyGrp/TotalAmt0568359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01680061
IRS990/OtherAssetsTotalGrp/EOYAmt02297623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01263301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01786711
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc1SKILLED NURSING SERVICE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0639927
IRS990/OtherExpensesGrp/ProgramServicesAmt1383730
IRS990/OtherExpensesGrp/TotalAmt01611175
IRS990/OtherExpensesGrp/TotalAmt1639927
IRS990/OtherExpensesGrp/TotalAmt2383730
IRS990/OtherLiabilitiesGrp/BOYAmt014536798
IRS990/OtherLiabilitiesGrp/EOYAmt017251824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059987
IRS990/OtherRevenueTotalAmt059987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04282325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010636382
IRS990/OtherSalariesAndWagesGrp/TotalAmt014918707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0906027
IRS990/PayrollTaxesGrp/TotalAmt01305641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081808
IRS990/PensionPlanContributionsGrp/TotalAmt0122761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421807
IRS990/PrincipalOfficerNm0PAMELA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021948596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021948596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02176
IRS990/PYOtherExpensesAmt07720008
IRS990/PYOtherRevenueAmt0119319
IRS990/PYProgramServiceRevenueAmt023457424
IRS990/PYRevenuesLessExpensesAmt0-2790240
IRS990/PYSalariesCompEmpBnftPaidAmt018679794
IRS990/PYTotalExpensesAmt026399802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023609562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3329879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022008583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021948596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023576743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023868391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022412965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020921205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112727900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01391

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$23.9$20.0$13.4$15.9$2.50
2023Detailed filing. Detailed filing data is available for this year.$4.59$22.1$17.5$12.9$15.5$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$19.3$15.0$14.2$16.5$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$19.3$12.6$18.9$17.2$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$25.5$14.4$20.4$20.2$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.85$23.5$14.6$24.0$22.8$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$23.3$15.8$20.2$18.9$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$23.6$17.1$16.8$17.0$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$22.5$16.6$16.1$17.0$0.81
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.36$22.1$15.8$18.2$19.2$0.96
2014Detailed filing. Detailed filing data is available for this year.$7.29$22.1$14.8$20.7$23.3$2.60
2013Detailed filing. Detailed filing data is available for this year.$7.13$19.3$12.2$22.1$25.4$3.33
2012Summary only. Only limited summary data is available for this year.$7.92$16.8$8.88$23.6$26.4$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$12.0$6.09$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$10.5$4.01$23.0