VNA CARE MANAGEMENT RESOURCES INC

EIN: 042880108 501(c)(3) Health Care

WORCESTER, MA

Total Revenue
$19,930,845
Total Expenses
$19,930,834
Total Assets
$1,914,996
Net Assets
$-192,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MA
Principal Officer
STEPHEN GUT
Phone
5087860693
Tax Period
2023-01-01 to 2023-12-31

VNA CARE MANAGEMENT RESOURCES INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $19.9M in total revenue in fiscal year 2023.

Mission

PROVIDING MANAGEMENT SERVICES TO RELATED TAX-EXEMPT 501(C)(3) ORGANIZATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $19,930,845
Investment Income $0
Other Revenue $0
TOTAL REVENUE $19,930,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,184,756
Fundraising Expenses $634,084
Program Expenses $7,326,680
Other Expenses $6,746,078
TOTAL EXPENSES $19,930,834

Year-over-Year Comparison

2023 2022 Change
Revenue $19,930,845 $20,380,527 0.0%
Expenses $19,930,834 $20,380,533 0.0%
Net Income $11 $-6 -2.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
13
Employees
181
Volunteers
12

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$830,211
Total Directors
15
$729,204
Key Employees
2
$589,312
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD ROSE PRESIDENT/CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$0 $30,078 $440,059
STEPHEN GUT TREASURER/CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $19,144 $289,145
RITA ADVANI CHAIR 0.50
Officer Director
$0 $0 $0
RENEE L HARPER FIRST VICE CHAIR 0.50
Officer Director
$0 $0 $0
KATHARINE BOLLAND ESHGHI CLERK 0.50
Officer Director
$0 $0 $0
JAMES COSGROVE BOARD MEMBER 0.50
Director
$0 $0 $0
JANE FLAGLER FOGG MD BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA HOPE-SPRINGER BOARD MEMBER 0.50
Director
$0 $0 $0
LAURA LEE MD BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL E MORRIS BOARD MEMBER 0.50
Director
$0 $0 $0
DEBORAH MORSI BOARD MEMBER 0.50
Director
$0 $0 $0
ABHIJEET AJ NADKARNI BOARD MEMBER 0.50
Director
$0 $0 $0
REBECA C PEREZ BOARD MEMBER 0.50
Director
$0 $0 $0
VERA TICE BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHEN E TOSI MD BOARD MEMBER 0.50
Director
$0 $0 $0
REBECCA JACKMAN ASSISTANT CLERK/EXEC. ADMIN. ASSIST. 1.00
Officer
$0 $316 $101,007
JANE PIKE-BENTON CHIEF CLINICAL OFFICER/COO 1.00
Key Emp
$0 $18,987 $346,262
DAVID ROSE CHIEF PEOPLE OFFICER 1.00
Key Emp
$0 $3,640 $243,050
BRYAN KAPLAN BUSINESS DEVELOPMENT MANAGER 40.00
Highest
$160,864 $6,838 $167,702
PAMELA ANDERSON PROJECT MANAGER 40.00
Highest
$131,672 $11,315 $142,987
MICHELE ROSENTHAL SENIOR DIRECTOR OF OPERATIONS 40.00
Highest
$130,101 $650 $130,751
DONNA BECK DIRECTOR OF HIM 40.00
Highest
$121,833 $2,435 $124,268
SHAMALA RAO QI 40.00
Highest
$120,695 $2,412 $123,107
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $19,930,845 $19,930,834 $1,914,996 $11
2022 $20,380,527 $20,380,533 $1,729,911 $-6
2021 $21,176,022 $21,176,030 $2,476,738 $-8
2020 $21,640,879 $21,640,890 $33,401,121 $-11
2019 $22,551,637 $22,551,633 $92,061,068 $4
2018 $26,406,444 $26,406,445 $70,032,316 $-1
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