Vna Care Management Resources Inc
- Assets
- $1.9m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 181
- Location
- Worcester, MA
- Founding
- 06/1987
- Data as of
- 12/2023
- EIN
- 04-2880108
Organization Overview
Vna Care Management Resources Inc is located in Worcester, MA. The organization was established in 1987. 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, Vna Care Management Resources Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Care Management Resources 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, Vna Care Management Resources Inc generated $19.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $19.9m during the year ending 12/2023. While expenses have increased by 18.7% 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
PROVIDING MANAGEMENT SERVICES TO RELATED TAX-EXEMPT 501(C)(3) ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADMINISTRATIVE MANAGEMENT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Rose President/chief Executive Officer | OfficerTrustee | 1 | $0 |
Stephen Gut Treasurer/chief Financial Officer | OfficerTrustee | 1 | $0 |
Rita Advani Chair | OfficerTrustee | 0.5 | $0 |
Renee L Harper First Vice Chair | OfficerTrustee | 0.5 | $0 |
Katharine Bolland Eshghi Clerk | OfficerTrustee | 0.5 | $0 |
James Cosgrove Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daymarck Llc Coding Services | 12/30/23 | $1,491,222 |
Hchb Holding Llc Billing System - Monthly Service Fees | 12/30/23 | $795,768 |
Deloitte Transactions & Business Analyti Contracted Analysis Fees | 12/30/23 | $511,298 |
Metropolitan Telecommunications Telephone Expense | 12/30/23 | $504,782 |
Forcura Llc Document Digitization | 12/30/23 | $366,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,930,845 |
| Investment income | $0 |
| 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 | $19,930,845 |
| 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 | $10,125,889 |
| Pension plan accruals and contributions | $88,757 |
| Other employee benefits | $2,254,421 |
| Payroll taxes | $715,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $195,913 |
| Fees for services: Accounting | $657,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,778,031 |
| Advertising and promotion | $217,844 |
| Office expenses | $1,648,943 |
| Information technology | $1,376,872 |
| Royalties | $0 |
| Occupancy | $80,220 |
| Travel | $78,114 |
| 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 | $629,275 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,930,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $441,451 |
| Net Land, buildings, and equipment | $335,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,118,851 |
| Total assets | $1,914,996 |
| Accounts payable and accrued expenses | $2,107,089 |
| 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 | $0 |
| Total liabilities | $2,107,089 |
| Net assets without donor restrictions | -$192,093 |
| 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 | $1,914,996 |