Care Central Vna & Hospice Inc
- Assets
- $23.7m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 215
- Location
- Gardner, MA
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 04-2104246
Organization Overview
Care Central Vna & Hospice Inc is located in Gardner, MA. The organization was established in 2001. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Care Central Vna & Hospice Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Central Vna & Hospice 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 12/2023, Care Central Vna & Hospice Inc generated $19.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $19.3m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE BUILD HEALTHY COMMUNITIES BY DELIVERING HIGH QUALITY HEALTH CARE AND SUPPORT IN THE HOMES AND NEIGHBORHOODS OF MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HOME CARE, HOSPICE, ADULT DAY CARE AND PREVENTATIVE HEALTH SERVICES TO RESIDENTS IN 98 COMMUNITIES IN MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Sczepanski Chairman | OfficerTrustee | 1 | $0 |
James Gondek Vice Chairman | OfficerTrustee | 1 | $0 |
Nancy Bouchard Treasurer | OfficerTrustee | 1 | $0 |
David Tiberii Secretary | OfficerTrustee | 1 | $0 |
Constance Favreau Member | Trustee | 1 | $0 |
John Kalinowski Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Berrydunn Accounting | 12/30/23 | $136,085 |
Montachusett Regional Transit Transportation | 12/30/23 | $194,218 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $788,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,973 |
| Total Program Service Revenue | $17,511,998 |
| Investment income | $708,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,322 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,136,674 |
| 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. | $518,449 |
| Compensation of current officers, directors, key employees. | $518,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,558,716 |
| Pension plan accruals and contributions | $197,346 |
| Other employee benefits | $1,760,349 |
| Payroll taxes | $1,038,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,000 |
| Fees for services: Accounting | $70,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,722 |
| Fees for services: Other | $392,067 |
| Advertising and promotion | $8,488 |
| Office expenses | $218,238 |
| Information technology | $506,696 |
| Royalties | $0 |
| Occupancy | $199,169 |
| Travel | $529,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,583 |
| Insurance | $86,970 |
| All other expenses | $0 |
| Total functional expenses | $19,304,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509 |
| Savings and temporary cash investments | $7,421,490 |
| Pledges and grants receivable | $106,956 |
| Accounts receivable, net | $2,082,890 |
| 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 | $202,806 |
| Net Land, buildings, and equipment | $894,962 |
| Investments—publicly traded securities | $12,937,693 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $31,749 |
| Other assets | $0 |
| Total assets | $23,679,055 |
| Accounts payable and accrued expenses | $1,752,309 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $31,749 |
| Total liabilities | $1,784,058 |
| Net assets without donor restrictions | $21,884,997 |
| Net assets with donor restrictions | $10,000 |
| 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 | $23,679,055 |