VNA CARE HOSPICE INC

EIN: 043217872 501(c)(3) Human Services

WORCESTER, MA

Total Revenue
$18,519,019
Total Expenses
$17,868,341
Total Assets
$22,478,711
Net Assets
$20,772,888
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MA
Principal Officer
STEPHEN GUT
Phone
5087860693
Tax Period
2023-01-01 to 2023-12-31

VNA CARE HOSPICE INC, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $18.5M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $17.9M left a modest 4% surplus.

Mission

PROVIDES MEDICAL CARE TO THE TERMINALLY ILL AND SUPPORTIVE SERVICES FOR FAMILY MEMBERS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,018,874
Program Service Revenue $17,169,859
Investment Income $327,112
Other Revenue $3,174
TOTAL REVENUE $18,519,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,745,661
Fundraising Expenses $64,581
Program Expenses $11,366,517
Other Expenses $8,122,680
TOTAL EXPENSES $17,868,341

Year-over-Year Comparison

2023 2022 Change
Revenue $18,519,019 $20,458,829 -0.1%
Expenses $17,868,341 $17,349,350 +0.0%
Net Income $650,678 $3,109,479 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
15
Independent Members
13
Employees
158
Volunteers
108

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 S 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
CHARLES ROSENBAUM DIRECTOR/MEDICAL 40.00
Highest
$200,424 $12,754 $213,178
KERRY L O'CONNOR MANAGER/PALLIATIVE CARE 40.00
Highest
$153,402 $25,076 $178,478
JESSICA PIPER LEAHY NURSE PRACTITIONER 40.00
Highest
$157,663 $2,925 $160,588
DEBORAH F TURIANO HOSPICE PHYSICIAN 40.00
Highest
$156,884 $3,138 $160,022
AUGUSTINE ABUNAW REGISTERED NURSE 40.00
Highest
$157,687 $25,249 $182,936
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 $18,519,019 $17,868,341 $22,478,711 $650,678
2022 $20,458,829 $17,349,350 $21,822,814 $3,109,479
2021 $17,813,208 $17,658,749 $19,818,375 $154,459
2020 $19,824,932 $20,760,182 $41,519,250 $-935,250
2019 $20,475,091 $23,366,988 $82,375,373 $-2,891,897
2018 $22,571,807 $25,090,450 $71,991,901 $-2,518,643
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare VNA CARE HOSPICE INC with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.