Vna Consortium INC FY2021 filing

Tax-deductible

Walpole, MA501(c)(3)Health CareEIN 04-3239135

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To promote access to and coordination of high quality home healthcare services provided by nonprofit community based organizations throughout Massachusetts and neighboring communities.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$370K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $9K a year · 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$370K
to officers and key staff · 55% of spending
Concern: pay to officers and key staff is 55% of spending; over 30%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$147K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$780K
+33% vs prior year
Spent
$670K
To programs
91%
Net assets
$383K
By yearFY2020–FY2024
Revenue
$780K
FY2021▲ +33%
Revenue by fiscal year
FY2020$586K
FY2021$780K
FY2022$701K
FY2023$664K
FY2024$635K
Expenses
$670K
FY2021▲ +3%
Expenses by fiscal year
FY2020$653K
FY2021$670K
FY2022$707K
FY2023$732K
FY2024$649K
Net assets
$383K
FY2021▲ +40%
Net assets by fiscal year
FY2020$273K
FY2021$383K
FY2022$377K
FY2023$309K
FY2024$295K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $608K Management & general 9% · $62K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $370K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$158,643Pt VII · Sec A
Care Transition Specialist
$108,339Pt VII · Sec A
Care Transition Specialist
$102,794Pt VII · Sec A
$0Pt VII · Sec A
President and Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Linda Billows’s $135K as President is at the 92nd percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Linda Billows$135,227$154,069$151,883$158,643$144,540
Susan O'Toole$122,383$104,998$104,999$108,339$101,626
Laurie Donovan$111,817——$102,794—
Amy Strain—$107,485$105,001——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Vna Consortium INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people with quality, community-based home healthcare services across Massachusetts.

Provided by the organization

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1 program · $608K · in their own filed words · FY2021
01

Facilitating continuity of care to individuals after hospitalization and upon return to community through member home health care organizations.Total referrals to member agencies totaled 3,563 for 2021.

$608Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$780K
Ln 12
Fees for servicesLn 2g$685K
Gifts and grantsLn 1h$96K
Money outPt IX
$670K
Ln 25
Programscol B$608K
Managementcol C$62K
Owns and owesPt X
$383K
net assets · Ln 32
Cash and savingsLn 1–2$524K
Total assetsLn 16$531K
LiabilitiesLn 26$147K
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$96K
Government grantsLn 1e$96K
Fees for servicesLn 2g$685K
Total revenueLn 12$780K
Assets in detailPt X, end of year
CashLn 1$524K
Cash and savings togetherLn 1–2$524K
Total assetsLn 16$531K
LiabilitiesLn 26$147K
Net assetsLn 32$383K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$259K$524K
Total assetsLn 16$465K$531K
LiabilitiesLn 26$192K$147K
Net assetsLn 32$273K$383K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$167K$167K
Management feesLn 11a$466K$426K$40K
Accounting feesLn 11c$5K$5K
Office expensesLn 13$11K$2K$9K
TravelLn 17$13K$13K
InsuranceLn 23$9K$9K
Total functional expensesLn 25$670K$608K$62K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $635K$649K−$14K$295K 990 PDF
FY2023 $664K$732K−$68K$309K 990 PDF
FY2022 $701K$707K−$6K$377K 990 PDF
FY2021 Viewing $780K$670K$110K$383K 990 PDF
FY2020 $586K$653K−$67K$273K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $780,386 across 4 lines filed
VIII-1e Government grants$95,686
VIII-1h Total contributions, gifts and grants$95,686
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $684,700$684,700
VIII-12 Total revenueRelated to mission $684,700 · Unrelated business $0 · Excluded from tax $0$780,386
Part IX · Statement of functional expenses $670,097 across 6 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $166,906$166,906
IX-11a Management feesPrograms $425,873 · Management $39,665$465,538
IX-11c Accounting feesManagement $5,051$5,051
IX-13 Office expensesPrograms $1,862 · Management $8,800$10,662
IX-17 TravelPrograms $13,008$13,008
IX-23 InsuranceManagement $8,932$8,932
IX-25 Total functional expensesPrograms $607,649 · Management $62,448 · Fundraising $0$670,097
Part X · Balance sheet $530,712 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $259,233$523,805
X-4 Accounts receivableStart of year $205,923$6,907
X-16 Total assetsStart of year $465,156$530,712
X-17 Accounts payable and accrued expensesStart of year $96,412$147,365
X-25 Other liabilitiesStart of year $95,686$0
X-26 Total liabilitiesStart of year $192,098$147,365
X-27 Net assets without donor restrictionsStart of year $273,058$383,347
X-32 Total net assets or fund balancesStart of year $273,058$383,347
X-33 Total liabilities and net assetsStart of year $465,156$530,712
Part XI · Reconciliation of net assets $383,347 net assets at year end
XI-1 Total revenue$780,386
XI-2 Total expenses$670,097
XI-3 Revenue less expenses$110,289
XI-4 Net assets at start of year$273,058
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$383,347

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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