Vna Care Hospice Inc
- Assets
- $19.8m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 198
- Location
- Worcester, MA
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 04-3217872
Organization Overview
Vna Care Hospice Inc is located in Worcester, MA. The organization was established in 1995. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Vna Care Hospice Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Care 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, Vna Care Hospice Inc generated $17.8m 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 (5.7%) each year. All expenses for the organization totaled $17.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) 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
PROVIDES MEDICAL CARE TO THE TERMINALLY ILL AND SUPPORTIVE SERVICES FOR FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE PROGRAM - CLINICIANS CARING FOR TERMINALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Rosenbaum Medical Director | 40 | $243,412 | |
Augustine Abunaw Registered Nurse | 40 | $165,747 | |
Kerry O'connor Manager Palliative Care | 40 | $149,049 | |
Deborah Turiano Hospice Physician | 40 | $144,451 | |
Megan Flicker Nurse Practitioner | 40 | $138,417 | |
Renee L Harper First Vice Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Invaserv Llc Dme Billing | 12/30/21 | $465,172 |
Medline Industries Inc Medical Supplies | 12/30/21 | $312,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,142,261 |
| Government grants | $105,749 |
| 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 | $1,248,010 |
| Total Program Service Revenue | $16,563,439 |
| Investment income | $296 |
| 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 | $17,813,208 |
| 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. | $259,243 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,001,581 |
| Pension plan accruals and contributions | $54,908 |
| Other employee benefits | $824,935 |
| Payroll taxes | $596,257 |
| Fees for services: Management | $4,500,531 |
| 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 | $660,387 |
| Advertising and promotion | $0 |
| Office expenses | $73,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $535,314 |
| Travel | $240,758 |
| 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 | $395,205 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $17,658,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,610,730 |
| 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 | $44,114 |
| Net Land, buildings, and equipment | $4,067,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $538,647 |
| Other assets | $13,381,490 |
| Total assets | $19,818,375 |
| Accounts payable and accrued expenses | $1,220,888 |
| 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 | $155,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,429,756 |
| Total liabilities | $2,805,644 |
| Net assets without donor restrictions | $17,012,731 |
| 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 | $19,818,375 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vna Care Hospice Inc has recieved totaling $100,013.
| Awarding Organization | Amount |
|---|---|
E Rhodes And Leona B Carpenter Foundation Radnor, PA PURPOSE: HELP WITH THE COSTS OF IMPROVEMENTS TO ROSE MONAHAN HOSPICE HOME AND THE DEVELOPMENT OF CULTURE OF CARE AND CASE MANAGEMENT EDUCATION PROGRAM | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |
Vna Care Hospice Inc Worcester, MA | $19,818,375 | $17,813,208 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Central Vermont Home Health & Hospice Inc Barre, VT | $29,117,936 | $18,588,932 |