Form 990 for tax year 2023
Filed by KENT COUNTY VISITING NURSE ASSOCIATION.
Totals
- Total revenue
- $19,401,534
- Total expenses
- $20,919,543
- Contributions and grants received
- $1,185,712
- Grants paid
- $0
- Program services expenses (Part IX)
- $18,827,588
- Management and general expenses
- $2,091,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,827,588
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL E WAGNER MD
DIRECTOR - PRESIDENT/CEO/CNE
- Total calculated
- $1,721,011
- From this org
- $0
- From related orgs
- $1,688,410
- Other
- $32,601
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $1,100,638 related
- Bonus
- $0 + $585,000 related
- Other
- $0 + $2,772 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,601 related
- Filer's total
- $0 + $1,721,011 related
-
JAMES E FANALE MD
FORMER OFFICER
- Total calculated
- $1,457,642
- From this org
- $0
- From related orgs
- $1,317,641
- Other
- $140,001
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $62,631 related
- Bonus
- $0
- Other
- $0 + $1,255,010 related
- Deferred
- $0 + $140,001 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,457,642 related
-
F JOSEPH IANNONI
FORMER OFFICER
- Total calculated
- $890,828
- From this org
- $0
- From related orgs
- $806,929
- Other
- $83,899
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $159,737 related
- Bonus
- $0
- Other
- $0 + $647,192 related
- Deferred
- $0 + $80,500 related
- Nontaxable benefits
- $0 + $3,399 related
- Filer's total
- $0 + $890,828 related
-
TODD A CONKLIN
ASST. TREAS./EVP/CFO/CNE
- Total calculated
- $733,881
- From this org
- $0
- From related orgs
- $707,222
- Other
- $26,659
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $562,041 related
- Bonus
- $0 + $143,722 related
- Other
- $0 + $1,459 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,659 related
- Filer's total
- $0 + $733,881 related
-
KEVIN BAILL MD
DIRECTOR - MED DIR OP SVCS/BH
- Total calculated
- $635,307
- From this org
- $0
- From related orgs
- $582,758
- Other
- $52,549
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $478,300 related
- Bonus
- $0 + $98,993 related
- Other
- $0 + $5,465 related
- Deferred
- $0 + $20,300 related
- Nontaxable benefits
- $0 + $32,249 related
- Filer's total
- $0 + $635,307 related
-
ANA TUYA FULTON MD
DIR-CHIEF POP HLTH OFF/CNE
- Total calculated
- $612,080
- From this org
- $0
- From related orgs
- $590,920
- Other
- $21,160
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $505,920 related
- Bonus
- $0 + $85,000 related
- Other
- $0
- Deferred
- $0 + $20,300 related
- Nontaxable benefits
- $0 + $860 related
- Filer's total
- $0 + $612,080 related
-
ASHLEY M TAYLOR ESQ
ASST. SEC./GEN. COUNSEL/CNE
- Total calculated
- $559,779
- From this org
- $0
- From related orgs
- $542,295
- Other
- $17,484
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $452,025 related
- Bonus
- $0 + $90,000 related
- Other
- $0 + $270 related
- Deferred
- $0 + $14,500 related
- Nontaxable benefits
- $0 + $2,984 related
- Filer's total
- $0 + $559,779 related
-
JENNIFER LEE
VP/EXECUTIVE DIRECTOR
- Total calculated
- $249,330
- From this org
- $227,583
- From related orgs
- $0
- Other
- $21,747
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $172,488
- Bonus
- $54,750
- Other
- $345
- Deferred
- $10,913
- Nontaxable benefits
- $10,834
- Filer's total
- $249,330
-
MEGHAN A SWANSON
CLINICAL MANAGER
- Total calculated
- $165,669
- From this org
- $134,210
- From related orgs
- $0
- Other
- $31,459
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $132,906
- Bonus
- $1,250
- Other
- $54
- Deferred
- $5,899
- Nontaxable benefits
- $25,560
- Filer's total
- $165,669
-
JOANN DAVIS
COMMUNITY ED. RESOURCE
- Total calculated
- $153,539
- From this org
- $137,878
- From related orgs
- $0
- Other
- $15,661
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $137,146
- Bonus
- $0
- Other
- $732
- Deferred
- $6,565
- Nontaxable benefits
- $9,096
- Filer's total
- $153,539
-
KATIE GANUSKO
Director of Hospice
- Total calculated
- $144,200
- From this org
- $111,540
- From related orgs
- $0
- Other
- $32,660
- Hours/week
- 55
-
AUGUST BOYLAN RN
Hospice and Palliative Nurse
- Total calculated
- $143,252
- From this org
- $113,604
- From related orgs
- $0
- Other
- $29,648
- Hours/week
- 55
-
JILLIAN DWELLY RN
RN On-Call
- Total calculated
- $139,692
- From this org
- $107,796
- From related orgs
- $0
- Other
- $31,896
- Hours/week
- 55
-
KATHLEEN PEIRCE RN BSN MS
FORMER OFFICER
- Total calculated
- $128,228
- From this org
- $0
- From related orgs
- $117,751
- Other
- $10,477
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $117,252 related
- Bonus
- $0
- Other
- $0 + $499 related
- Deferred
- $0 + $8,601 related
- Nontaxable benefits
- $0 + $1,876 related
- Filer's total
- $0 + $128,228 related
-
GARY E FURTADO
CHAIRMAN - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R STEPHEN MANTY
VICE CHAIR/TREASURER-DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES A BOTVIN
SECRETARY - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON CONARD-WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN MASTERS PHD RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH J MCGAIR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK J MURRAY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH REMONDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES R REPPUCCI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIBETH Q WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 — 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART VII AND SCHEDULE J
- IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2023 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
- SCHEDULE J, PART I; QUESTION 4A
- THE FOLLOWING INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED SEVERANCE DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN HIS 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. FANALE, M.D, $766,978.
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. FANALE, M.D., $488,032 AND F. JOSEPH IANNONI, $642,662. The deferred compensation amount in column c for the following individuals includes unvested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which ARE subject to a substantial risk of complete forfeiture. Accordingly, these individuals may never actually receive these unvested benefit amounts. The amounts outlined herein were not included IN their 2023 form w-2, box 5, as taxable medicare wages: james e. fanale, m.d., $125,501 and F. Joseph Iannoni, $66,000.
- SCHEDULE J, PART I; QUESTION 6A & 6B
- THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF BOTH SHORT-TERM AND LONG-TERM FACTORS AS FOLLOWS. THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION AND STRATEGIC OBJECTIVE.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
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.
-
501(C)(3) · HEALTHCARE · RI · controlled entity
Directly controlled by KCVNA
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
501(C)(3) · SUPPORT ORG · RI
Directly controlled by BH
-
CARE NEW ENGLAND HEALTH SYSTEM
501(C)(3) · HEALTHCARE · RI
Directly controlled by NA
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI · controlled entity
Directly controlled by KCVNA
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
501(C)(3) · SUPPORT ORG · RI
Directly controlled by KCMH
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by TMH
-
SOUTHEASTERN HEALTHCARE SYSTEM INC
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
501(C)(3) · INACTIVE · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by SEHCS
-
THE MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · HEALTHCARE · RI
Directly controlled by TMH
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
501(C)(3) · TRAINING · RI
Directly controlled by TPC
-
VNA OF CARE NEW ENGLAND FOUNDATION
501(C)(3) · SUPPORT ORG · RI · controlled entity
Directly controlled by KCVNA
-
501(C)(3) · HEALTHCARE · MA
Directly controlled by WIH
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
WOMEN AND INFANTS DEVELOPMENT FOUNDATION
501(C)(3) · HEALTHCARE · RI
Directly controlled by WIC
-
WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
501(C)(3) · HEALTHCARE · RI
Directly controlled by WIC
-
CARE NEW ENGLAND AMBULATORY SURGERY CTR
501(C)(3) · INACTIVE · RI
Directly controlled by CNE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349301543
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