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VNA Care Hospice

Worcester, MA · EIN 04-3217872 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

VNA Care Hospice reported $18.7 million in revenue and $16.9 million in expenses for calendar year 2024. Of every $100 it spent, $66.26 went to program services, $33.74 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.5% of the total. The highest compensation it reported for one person was $405,046 (President/CEO). 24 people received more than $100,000 in reportable compensation. Revenue fell 9% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $17M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $19M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
66.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
33.7%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
4.3%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
93.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$405,046$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.40%1.18%
People paid over $100,000
Part VII, line 2
246
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
16.16.9
Independent voting board members
Part VI 1a–1b
12 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$11M expenses · 100.0% of program spending · revenue $17M

Hospice program - clinicians caring for terminally ill

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
President/CEO
Director/trustee, officer, 1.00 hrs/week
$0$359,688$45,358$405,046
Medical Director - Hospice
Highest compensated employee, 40.00 hrs/week
$297,567$0$3,194$300,761
Past Chief Clinical Officer/COO
Key employee, 1.00 hrs/week
$0$249,931$23,257$273,188
CFO/Treasurer
Director/trustee, officer, 1.00 hrs/week
$0$236,276$29,844$266,120
Cheif People Officer
Key employee, 1.00 hrs/week
$0$217,364$4,397$221,761
NP Palliative/Hospice
Highest compensated employee, 40.00 hrs/week
$157,949$0$39,264$197,213
Medical Director - Hospice
Highest compensated employee, 40.00 hrs/week
$183,351$0$3,138$186,489
NP Palliative/Hospice
Highest compensated employee, 40.00 hrs/week
$162,393$0$2,925$165,318

24 people received more than $100,000 in reportable compensation from VNA Care Hospice (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$19M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$19M$17M66.3%$23M$405,046
2023 ⓘ$19M$18M63.6%$21M$440,059
2022 ⓘ$20M$17M73.4%$20M$443,504
2021 ⓘ$18M$18M73.6%$17M$404,174
2020 ⓘ$20M$21M74.6%$17M$1,455,056
2019 ⓘ$20M$23M74.4%$16M$463,657

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5137
  • Volunteers Part I, line 693

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Invaserv
DME Billing Services
$488,221

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to VNA Care Hospice totaling $101K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from VNA Care Hospice's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for VNA Care Hospice, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Massachusetts

Questions people ask

How much of VNA Care Hospice's spending goes to programs?

In calendar year 2024, VNA Care Hospice reported that 66.3% of its $16.9 million in expenses went to program services, 33.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does VNA Care Hospice pay its top executive?

The largest total compensation VNA Care Hospice reported for one person in calendar year 2024 was $405,046, for the role of President/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does VNA Care Hospice get its money?

Of $18.7 million in revenue in calendar year 2024, 4.3% came from contributions and grants and 93.5% from program service revenue (Form 990, Part VIII).

Is VNA Care Hospice a registered charity?

The IRS lists EIN 04-3217872 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513039349302181 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412649349301121 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202302439349300800 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202222709349300432 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143149349302579 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003189349309000 · read the filing

All filings for EIN 04-3217872: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.