2025-10-30T15:37:05-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-01-01 043217872 VNA Care Hospice Inc VNAC 5087860693 67 Millbrook Street 500 North Worcester MA 01606 Stephen Gut Interim CEO/CFO 5087860693 2025-10-29 1 1 Joseph R Byrne P01289281 2077752387 2025-10-29 2024 2025-03-06 01:10:19Z Stephen Gut 67 Millbrook Street 500 North Worcester MA 01606 18715496 0 X www.vnacare.org X 1993 MA Provides medical care to the terminally ill and supportive services for family members. 14 12 137 93 0 0 1018874 796033 17173033 17493543 327112 106 0 425814 18519019 18715496 0 0 0 0 9745661 9459804 0 0 0 8122680 7393740 17868341 16853544 650678 1861952 38665911 44229218 17893023 21594378 20772888 22634840 Provides medical care to the terminally ill and supportive services for family members. 0 0 11166753 17493543 Hospice program - clinicians caring for terminally ill. 11166753 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X Stephen Gut 5087860693 333 Turnpike Road Southborough MA 01772 Smeeta Teckchandani Chair 0.50 2.50 X X 0 0 0 Renee L Harper First Vice Chair 0.50 2.50 X X 0 0 0 Katharine Bolland Eshghi Clerk 0.50 2.00 X X 0 0 0 Rita Advani Board Member 0.50 2.00 X 0 0 0 James Cosgrove Board Member 0.50 2.00 X 0 0 0 Jane Flagler Fogg MD Board Member 0.50 2.00 X 0 0 0 Linda Hope-Springer Board Member 0.50 2.50 X 0 0 0 Laura Lee MD Board Member 0.50 2.00 X 0 0 0 Michael E Morris Board Member 0.50 2.00 X 0 0 0 Deborah Morsi Board Member 0.50 2.50 X 0 0 0 Abhijeet Nadkarni Board Member 0.50 2.00 X 0 0 0 Rebeca C Perez Board Member 0.50 2.00 X 0 0 0 Todd Rose President/CEO 1.00 39.00 X X 0 359688 45358 Stephen Gut CFO/Treasurer 1.00 39.00 X X 0 236276 29844 Jane Pike-Benton Past Chief Clinical Officer/COO 1.00 39.00 X 0 249931 23257 David Rose Cheif People Officer 1.00 39.00 X 0 217364 4397 Joel Bauman Medical Director - Hospice 40.00 0.00 X 148585 0 4144 Maha Khodeir Medical Director - Hospice 40.00 0.00 X 297567 0 3194 Jessica Piper Leahy NP Palliative/Hospice 40.00 0.00 X 162393 0 2925 Deborah Turiano Medical Director - Hospice 40.00 0.00 X 183351 0 3138 Kerry O'Connor NP Palliative/Hospice 40.00 0.00 X 157949 0 39264 949845 1063259 155521 24 0 1 0 Invaserv 1201 S Alma School Rd Ste 4000 Mesa AZ 85210 DME Billing Services 488221 Jonathan Victor 489 Oak St Shrewsbury MA 01545 Contractor Services 291676 2 796033 796033 Net Patient Service Revenue 621610 17480806 17480806 Other Operating Revenue 621610 12737 12737 17493543 106 106 Insurance Proceeds 900099 425814 425814 425814 18715496 17493543 0 425920 8125088 6846977 1278111 60990 51396 9594 675512 569254 106258 598214 504115 94099 3980181 3980181 893732 753148 140584 308 260 48 66839 56310 10529 446614 446614 250768 211322 39446 5473 4612 861 172153 145073 27080 Medical Supplies 1577672 1577672 16853544 11166753 5686791 0 X 150 150 496802 689534 1502568 1800172 8994 7639 3904431 2091747 1970613 1812684 64518 910484 34622266 39008555 38665911 44229218 1486122 1460347 155000 155000 16251901 19979031 17893023 21594378 X 20772888 22634840 20772888 22634840 38665911 44229218 1861952 0 X 0 1 X 1 0 X 967982 1148010 802865 918874 796033 4633764 18756358 16564902 15969838 17173033 17493543 85957674 19724340 17712912 16772703 18091907 18289576 90591438 0 0 0 90591438 592 296 169 327112 106 328275 592 296 169 327112 106 328275 425814 425814 19724932 17713208 16772872 18419019 18715496 91345527 0.99170 0.99640 0.00360 0.00350 X Schedule A, Part III, Line 12, Explanation of Other Income: Insurance Proceeds - 2024 Amount: $ 425,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469823 469823 3246444 1999725 1246719 183027 86885 96142 5137 5137 0 1812684 Due from Affiliates 38994155 Security Deposit 14400 39008555 Operating Lease Obligations 912712 Due to Affiliates 19066319 19979031 X Part X, Line 2: The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). 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 positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. 0 0 0 0 0 0 0 0 0 Todd Rose President/CEO 0 359688 0 0 0 0 0 7461 0 37897 0 405046 0 0 Maha Khodeir Medical Director - Hospice 297567 0 0 0 0 0 3194 0 0 0 300761 0 0 0 Jane Pike-Benton Past Chief Clinical Officer/COO 0 227699 0 0 0 22232 0 4579 0 18678 0 273188 0 0 Stephen Gut CFO/Treasurer 0 236276 0 0 0 0 0 4938 0 24906 0 266120 0 0 David Rose Cheif People Officer 0 217364 0 0 0 0 0 3640 0 757 0 221761 0 0 Kerry O'Connor NP Palliative/Hospice 157949 0 0 0 0 0 3367 0 35897 0 197213 0 0 0 Deborah Turiano Medical Director - Hospice 183351 0 0 0 0 0 3138 0 0 0 186489 0 0 0 Jessica Piper Leahy NP Palliative/Hospice 162393 0 0 0 0 0 2925 0 0 0 165318 0 0 0 Joel Bauman Medical Director - Hospice 148585 0 0 0 0 0 4144 0 0 0 152729 0 0 0 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. 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 The Form 990 is prepared by the independent accountants and reviewed by the CEO and CFO and sent to the finance committee for review. The finance committee presents the Form 990 to the board for approval. 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 are any conflicts with any of the agenda items. Form 990, Part VI, Section B, line 15 The Executive Compensation Committee is made up of independent board members. The committee obtains a competitive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employees salaries are determined by the CEO and the Executive Compensation Committee 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 Consolidated financial statements of VNA Care Foundation and Affiliates is 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. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: VNA Care Hospice Inc. 67 Millbrook Street, 500 North Worcester, MA 01606 EIN: 04-3217872 VNA Care Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). VNA Care Network Foundation Inc 67 Millbrook Street 500 North Worcester MA 01606 042794849 Raise Funds and Manage Investment for Affiliates MA 501(c)(3) Line 7 N/A 0 VNA Care Advantage Inc 67 Millbrook Street 500 North Worcester MA 01606 042953171 Private Duty Nursing Services MA 501(c)(3) Line 10 VNA Care Network Foundation Inc 0 VNA Care Network Inc 67 Millbrook Street 500 North Worcester MA 01606 042103825 Home Health Care Services MA 501(c)(3) Line 10 VNA Care Network Foundation Inc 0 Visiting Nurse Association of Boston Inc 67 Millbrook Street 500 North Worcester MA 01606 042105800 Home Health Care Services MA 501(c)(3) Line 10 VNA Care Network Foundation Inc 0 VNA Care Management Resources Inc 67 Millbrook Street 500 North Worcester MA 01606 042880108 Administrative and Management Services MA 501(c)(3) Line 12a, I VNA Care Network Foundation Inc 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0