Care Central Vna & Hospice Inc
- Assets
- $22.2m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 246
- Location
- Gardner, MA
- Founding
- 05/2001
- Data as of
- 12/2021
- 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 12/2021, Care Central Vna & Hospice Inc employed 246 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 12/2021, Care Central Vna & Hospice Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $19.5m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE BUILD HEALTHY COMMUNITIES BY DELIVERING HIGH QUALITY HEALTH AND SOCIAL SERVICES IN A FISCALLY RESPONSIBLE MANNER IN THE HOMES AND NEIGHBORHOODS OF NORTH CENTRAL MASSACHUSETTS AND NORTH QUABBIN AREAS OF MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HOME CARE, HOSPICE, MATERNAL AND CHILD HEALTH, ADULT DAY CARE AND PREVENTATIVE HEALTH SERVICES TO RESIDENTS OF GARDNER AND THE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine T Fluet President/ceo | Officer | 40 | $288,640 |
Lisa J Sabacinski CFO | Officer | 40 | $162,866 |
Kristin Mattson Homecare Director - South | 40 | $156,389 | |
Lisa Waller Homecare Director - North | 40 | $134,906 | |
Nancy Noonan Hospice Director - South | 40 | $132,979 | |
Crystal Marsh Rpt | 40 | $129,887 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Berrydunn Accounting & Coding | 12/30/21 | $375,884 |
Hchb Software Support | 12/30/21 | $246,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,981,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,038,647 |
| Total Program Service Revenue | $16,133,363 |
| Investment income | $412,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,270 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,675,412 |
| 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. | $518,340 |
| Compensation of current officers, directors, key employees. | $518,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,476,023 |
| Pension plan accruals and contributions | $536,481 |
| Other employee benefits | $1,597,852 |
| Payroll taxes | $1,017,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,588 |
| Fees for services: Accounting | $52,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,062 |
| Fees for services: Other | $415,934 |
| Advertising and promotion | $27,134 |
| Office expenses | $67,723 |
| Information technology | $492,531 |
| Royalties | $0 |
| Occupancy | $243,510 |
| Travel | $439,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,532 |
| Insurance | $102,708 |
| All other expenses | $0 |
| Total functional expenses | $19,538,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,600 |
| Savings and temporary cash investments | $4,725,186 |
| Pledges and grants receivable | $159,938 |
| Accounts receivable, net | $1,512,526 |
| 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 | $234,637 |
| Net Land, buildings, and equipment | $1,141,070 |
| Investments—publicly traded securities | $13,882,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $580,000 |
| Total assets | $22,239,473 |
| Accounts payable and accrued expenses | $2,153,574 |
| 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 | $1,209,006 |
| Total liabilities | $3,362,580 |
| Net assets without donor restrictions | $18,866,893 |
| 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 | $22,239,473 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Care Central Vna & Hospice Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Massachusetts Inc Southbridge, MA PURPOSE: GENERAL OPERATIONS | $6,000 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |
Visiting Nurse Association And Hospice Of Western New England Inc West Springfield, MA | $13,025,434 | $28,523,846 |
Home Health Management Services Inc Bronx, NY | $12,973,416 | $29,036,744 |
Visiting Nurse Association Community Healthcare Inc Guilford, CT | $0 | $25,494,387 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |