Totals
- Total revenue
- $50,815,427
- Total expenses
- $54,806,783
- Contributions and grants received
- $3,086,456
- Grants paid
- $0
- Program service revenue
- $47,571,396
- Investment income
- $121,260
- Other revenue
- $36,315
- Total assets, end of year
- $9,022,606
- Total liabilities, end of year
- $41,362,788
- Net assets or fund balances, end of year
- -$32,340,182
- Program services expenses (Part IX)
- $34,654,876
- Management and general expenses
- $19,943,828
- Fundraising expenses
- $208,079
- Program service expenses (Part III)
- $34,654,876
Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$765,614
-
1e · Government grants (contributions)
$2,320,842
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $47,571,396 · related or exempt $47,571,396
-
3 · Investment income
total $121,260 · excluded $121,260
-
11a · Other revenue: MISCELLANEOUS INCOME
total $36,315 · excluded $36,315
-
11e · Other revenue, total
$36,315
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,873,567 · program services $22,663,135 · management and general $4,044,336 · fundraising $166,096
-
8 · Pension plan contributions
total $259,817 · program services $219,110 · management and general $39,101 · fundraising $1,606
-
9 · Other employee benefits
total $2,882,268 · program services $2,430,687 · management and general $433,767 · fundraising $17,814
-
10 · Payroll taxes
total $1,959,771 · program services $1,652,723 · management and general $294,936 · fundraising $12,112
-
11a · Fees: management
total $14,777,398 · management and general $14,777,398
-
11g · Fees: other
total $4,961,724 · program services $4,961,724
-
13 · Office expenses
total $126,396 · program services $106,593 · management and general $19,803
-
16 · Occupancy
total $1,599,372 · program services $1,348,789 · management and general $240,698 · fundraising $9,885
-
17 · Travel
total $764,244 · program services $764,244
-
22 · Depreciation, depletion and amortization
total $91,286 · program services $76,983 · management and general $13,737 · fundraising $566
-
24a · Other expenses: MEDICAL SUPPLIES
total $510,940 · program services $430,888 · management and general $80,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,108,347 · end of year $2,005,264
-
3 · Pledges and grants receivable
beginning of year $6,031,368 · end of year $6,527,315
-
10a · Land, buildings and equipment: cost or other basis
$2,184,630
-
10b · Land, buildings and equipment: accumulated depreciation
$1,694,603
-
10c · Land, buildings and equipment, net
beginning of year $581,313 · end of year $490,027
-
17 · Accounts payable and accrued expenses
beginning of year $2,428,088 · end of year $3,115,010
-
19 · Deferred revenue
beginning of year $947,045 · end of year $1,092,861
-
25 · Other liabilities
beginning of year $32,694,721 · end of year $37,154,917
-
27 · Net assets without donor restrictions
beginning of year -$28,348,826 · end of year -$32,340,182
Mission and programs · 2023
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 HOME CARE FOR NURSING, PHYSICAL THERAPY, SOCIAL WORKERS, OCCUPATIONAL THERAPIST, SPEECH THERAPIST AND HOME HEALTH AIDES TO PATIENTS IN THEIR HOME AND THE COMMUNITY.
Expenses $34,654,876 · Revenue $47,571,396
As filed on the 2023 return.
Listed in Part VII
-
Todd RoseTODD ROSE
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $440,059
- From this org
- $0
- From related orgs
- $409,981
- Other
- $30,078
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $409,981 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,196 related
- Nontaxable benefits
- $0 + $21,882 related
- Filer's total
- $0 + $440,059 related
-
Stephen GutSTEPHEN GUT
TREASURER/CHIEF FINANCIAL OFFICER
- Total calculated
- $289,145
- From this org
- $0
- From related orgs
- $270,001
- Other
- $19,144
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $270,001 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,605 related
- Nontaxable benefits
- $0 + $13,539 related
- Filer's total
- $0 + $289,145 related
-
Rita AdvaniRITA ADVANI
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Renee L HarperRENEE L HARPER
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Katharine Bolland EshghiKATHARINE BOLLAND ESHGHI
CLERK
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
James CosgroveJAMES COSGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Jane Flagler Fogg MDJANE FLAGLER FOGG MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Linda Hope-SpringerLINDA HOPE-SPRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Laura Lee MDLAURA LEE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Michael E MorrisMICHAEL E MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Deborah MorsiDEBORAH MORSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Abhijeet Aj NadkarniABHIJEET AJ NADKARNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Rebeca C PerezREBECA C PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Vera TiceVERA TICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Stephen E Tosi MDSTEPHEN E TOSI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Rebecca JackmanREBECCA JACKMAN
ASSISTANT CLERK/EXEC. ADMIN. ASSIST.
- Total calculated
- $101,007
- From this org
- $0
- From related orgs
- $100,691
- Other
- $316
- Hours/week
- 1 + 39 related
-
Jane Pike-BentonJANE PIKE-BENTON
CHIEF CLINICAL OFFICER/COO
- Total calculated
- $346,262
- From this org
- $0
- From related orgs
- $327,275
- Other
- $18,987
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $327,275 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,448 related
- Nontaxable benefits
- $0 + $13,539 related
- Filer's total
- $0 + $346,262 related
-
David RoseDAVID ROSE
CHIEF PEOPLE OFFICER
- Total calculated
- $243,050
- From this org
- $0
- From related orgs
- $239,410
- Other
- $3,640
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $239,410 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,640 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $243,050 related
-
Catherine KabatCATHERINE KABAT
RN BAYLOR
- Total calculated
- $144,337
- From this org
- $135,077
- From related orgs
- $0
- Other
- $9,260
- Hours/week
- 40
-
Rebecca JohnsonREBECCA JOHNSON
PHYSICAL THERAPIST
- Total calculated
- $158,968
- From this org
- $137,086
- From related orgs
- $0
- Other
- $21,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,086
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,882
- Filer's total
- $158,968
-
Nicole RheaultNICOLE RHEAULT
MANAGER/WEEKEND CLINICAL
- Total calculated
- $159,957
- From this org
- $158,189
- From related orgs
- $0
- Other
- $1,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,189
- Bonus
- $0
- Other
- $0
- Deferred
- $1,768
- Nontaxable benefits
- $0
- Filer's total
- $159,957
-
Lisa LessardLISA LESSARD
PHYSICAL THERAPIST
- Total calculated
- $133,364
- From this org
- $133,364
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leanne E FlemingLEANNE E FLEMING
RN BAYLOR
- Total calculated
- $157,758
- From this org
- $135,876
- From related orgs
- $0
- Other
- $21,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,876
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,882
- Filer's total
- $157,758
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS OF PARENT ORGANIZATION, VNA CARE NETWORK FOUNDATION, INC. THE COMMITTEE OBTAINS A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. THE EXECUTIVE COMPENSATION COMMITTEE THEN DELIBERATES AND DECIDES ON THE EXECUTIVE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VISITING NURSE ASSOCIATION OF BOSTON INC
501(C)(3) · HOME HEALTH CARE SERVICES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
-
VNA CARE NETWORK FOUNDATION INC
501(C)(3) · RAISE FUNDS AND MANAGE INVESTMENTS FOR AFFILIATES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
-
501(C)(3) · HOSPICE AND PALLIATIVE CARE SERVICES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
-
VNA CARE MANAGEMENT RESOURCES INC
501(C)(3) · ADMINISTRATIVE AND MANAGEMENT SERVICES TO AFFILIATES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
-
501(C)(3) · PRIVATE DUTY NURSING SERVICES · MA
Directly controlled by VNA CARE NETWORK FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402649349300915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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