Vna Care Network Inc
- Assets
- $8.6m
- Revenue
- $48.8m
- Investments
- $0.0
- Employees
- 427
- Location
- Worcester, MA
- Founding
- 03/1921
- Data as of
- 12/2021
- EIN
- 04-2103825
Organization Overview
Vna Care Network Inc is located in Worcester, MA. The organization was established in 1921. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Vna Care Network Inc employed 427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Care Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vna Care Network Inc generated $48.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $53.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOME HEALTH CARE - THE VNA PROVIDES HEALTH CARE SERVICES IN HOME AND COMMUNITY SETTINGS. THESE SERVICES ARE DESIGNED TO PROMOTE AND MAINTAIN COMMUNITY HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Hailey Physical Therapist | 40 | $147,286 | |
Lisa Lessard Physical Therapist | 40 | $134,057 | |
Rebecca Johnson Physical Therapist | 40 | $131,295 | |
Carol Jones Manager/woon Team | 40 | $131,255 | |
Leanne Fleming Registered Nurse | 40 | $124,211 | |
Rita Advani Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Byram Healthcare Medical Supplies | 12/30/21 | $296,634 |
Glenneagle Llc Hha Contract Labor | 12/30/21 | $254,268 |
Cmg Cit Acquisition Llc Pt Contract Labor | 12/30/21 | $197,573 |
Brightstar Care Of Norwood Hha Contract Labor | 12/30/21 | $181,756 |
Shc Services Inc Rn Contract Labor | 12/30/21 | $166,413 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $975,856 |
| Government grants | $338,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,630,122 |
| Total Program Service Revenue | $47,209,673 |
| Investment income | $2,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,842,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,390,087 |
| Pension plan accruals and contributions | $228,460 |
| Other employee benefits | $2,824,682 |
| Payroll taxes | $2,006,968 |
| Fees for services: Management | $14,860,149 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,214,747 |
| Advertising and promotion | $0 |
| Office expenses | $200,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,014,134 |
| Travel | $676,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,819 |
| Insurance | $0 |
| All other expenses | $438,963 |
| Total functional expenses | $53,171,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,529 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,207,177 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,717 |
| Net Land, buildings, and equipment | $707,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $146,719 |
| Other assets | $2,450 |
| Total assets | $8,603,953 |
| Accounts payable and accrued expenses | $2,112,374 |
| Grants payable | $0 |
| Deferred revenue | $1,078,928 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,707,608 |
| Total liabilities | $30,898,910 |
| Net assets without donor restrictions | -$22,294,957 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,603,953 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vna Care Network Inc has recieved totaling $5,463.
| Awarding Organization | Amount |
|---|---|
Lizzie M Davenport Trust Uw Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,463 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cape Cod Healthcare Inc Hyannis, MA | $424,302,862 | $116,473,308 |
Archcare New York, NY | $38,938,250 | $96,013,711 |
Community Health Network Of Connecticut Inc Wallingford, CT | $47,159,954 | $74,626,520 |
Rpci Oncology Pc Buffalo, NY | $19,088,362 | $66,318,134 |
Mass General Brigham Incorporated Dover, NH | $7,857,187 | $29,893,981 |
Vna Care Network Inc Worcester, MA | $8,603,953 | $48,842,380 |
Columbiadoctors Newyork-Presbyterian Imaging New York, NY | $48,011,662 | $60,111,009 |
Western Connecticut Health Network Inc Danbury, CT | $607,496,068 | $32,480,212 |
Baystate Health Inc Springfield, MA | $239,302,322 | $40,124,462 |
Harrington Physician Services Inc Southbridge, MA | $5,550,764 | $24,087,781 |
Coastal Medical Physicians Inc Providence, RI | $21,618,026 | $34,586,509 |
Auburn Memorial Medical Services Pc Auburn, NY | $2,235,754 | $24,512,215 |