VISITING NURSE HEALTH SYSTEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE HEALTH SYSTEM INC (EIN 58-0566250)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202433069349301513
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T09:21:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 4042156000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE NE E200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303287294 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HILES | PersonNm |
| Person Title | VP FINANCE / CFO | PersonTitleTxt |
| Phone | 4042156000 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOROTHY DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE NE E200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303287294 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,331,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF VISITING NURSE HEALTH SYSTEM IS TO "IMPROVE THE LIVES OF THOSE WE SERVE." | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 531 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,703,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,024,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,045,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,678,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $571,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,152 | PYOtherRevenueAmt |
| CY Other Revenue | $58,004 | CYOtherRevenueAmt |
| PY Total Revenue | $45,809,010 | PYTotalRevenueAmt |
| CY Total Revenue | $44,331,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,299,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,182,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,305,212 | PYOtherExpensesAmt |
| CY Other Expenses | $12,262,386 | CYOtherExpensesAmt |
| PY Total Expenses | $39,604,415 | PYTotalExpensesAmt |
| CY Total Expenses | $44,444,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,204,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,305,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,139,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,349,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,289,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,955,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,850,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1948, VISITING NURSE HEALTH SYSTEM IS GEORGIA'S SOLUTION TO HEALTHCARE AND AGING AT HOME. FOR OVER 75 YEARS, VISITING NURSE HAS SERVED AS GEORGIA'S FIRST AND LARGEST NONPROFIT PROVIDER OF HEALTH AND HOSPICE CARE IN THE HOME, AND HOSPICE ATLANTA BEING THE FIRST HOSPICE IN THE STATE OF GEORGIA. FROM POST-ACUTE CARE, REHABILITATION SERVICES, LONG-TERM CARE FOR CHRONIC CONDITIONS, AGING SERVICES, PALLIATIVE AND HOSPICE CARE, VISITING NURSE PROVIDES THE FULL CONTINUUM OF CARE AND AGING SERVICES TO OVER 13,000 PATIENTS EACH YEAR, THROUGHOUT 57 GEORGIA COUNTIES IN GEORGIA, SERVING OVER 6,000 PATIENTS AND THEIR FAMILIES EACH DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,515,153 | ExpenseAmt |
| Revenue | $41,571,540 | RevenueAmt |
| Desc | VISITING NURSE HEALTH SYSTEM PROVIDES HOME HEALTH SERVICES IN THE HOMES OF OVER 5,000 PATIENTS ANNUALLY BY OUR LICENSED, PROFESSIONAL HOME HEALTHCARE CLINICIANS. HOME HEALTHCARE ENCOMPASSES A BROAD RANGE OF PATIENT CARE AND SUPPORT SERVICES FOR THOSE WHO ARE RECOVERING FROM A HOSPITAL STAY, WHO MAY BE CHRONICALLY ILL, OR NEED ASSISTANCE WITH THE ESSENTIAL ACTIVITIES OF DAILY LIVING. THIS CARE IS PROVIDED BY A TEAM OF APPROXIMATELY 135 PROFESSIONALS, SKILLED MEDICAL PERSONNEL INCLUDING NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH PATHOLOGISTS, HOME HEALTH AIDES AND SOCIAL WORKERS. THE PRIMARY GOALS OF BRINGING HEALTHCARE INTO THE HOME ARE TO HELP PATIENTS AVOID HOSPITAL READMISSION, IMPROVE THEIR CLINICAL OUTCOMES, AND IMPROVE THEIR OVERALL HEALTH FROM THE COMFORT OF THE PLACE THEY CALL HOME. AS A LEADER IN THE FIELD, VISITING NURSE DELIVERS QUALITY, COST-EFFECTIVE CARE WITH THE UTMOST COMPASSION, AND REMAINS STEADFAST IN OUR COMMITTMENT TO HELPING PATIENTS REMAIN AS SAFE AND INDEPENDENT ASPOSSIBLE. EQUALLY AS IMPORTANT, VISITING NURSE CONTINUES TO PROVIDE CARE AND SERVICES FOR OUR GEORGIA COMMUNITIES TO THOSE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,369,800 | ExpenseAmt |
| Revenue | $106,679 | RevenueAmt |
| Desc | VISITING NURSE HEALTH SYSTEM, UNDER THE HOSPICE ATLANTA BRAND, PROVIDES HOSPICE AND PALLIATIVE CARE IN THE HOMES OF PATIENTS WITH LIFE-LIMITING ILLNESSES WHO HAVE ELECTED TO STOP AGGRESSIVE, CURATIVE TREATMENTS. THE PRIMARY GOALS OF HOSPICE ATLANTA'S CARE IS TO PROVIDE QUALITY CARE, COMFORT, AND DIGNITY FOR PATIENTS DURING THEIR FINAL STAGE OF LIFE. IN ADDITION, WE PROVIDE PATIENTS' FAMILIES WITH THE EDUCATION, RESOURCES AND SERVICES NEEDED, ALONG WITH EMOTIONAL SUPPORT DURING THE DYING PROCESS, AND BEREAVEMENT SUPPORT AFTER THE DEATH OF THEIR LOVED ONE. OUR TEAM OF APPROXIMATELY 75 QUALIFIED PROFESSIONALS AND 72 SPECIALLY TRAINED VOLUNTEERS PROVIDE END-OF-LIFE CARE TO OVER 600 PATIENTS ANNUALLY. HOSPICE ATLANTA DELIVERS THIS COMPASSIONATE CARE IN THE COMFORT OF THE PATIENTS' HOME, THE PLACE THEY CHOOSE TO RECEIVE CARE. HOSPICE ATLANTA OFFERS A VARIETY OF EMOTIONAL AND SPIRITUAL BEREAVEMENT SUPPORT SERVICES, PROVIDED BY TRAINED BEREAVEMENT COORDINATORS AND BEREAVEMENT PROFESSIONALS, TO INCLUDE IN-PERSON COUNSELING, VIRTUAL SUPPORT VISITS, REGULARLY SCHEDULED GRIEF SUPPORT GROUPS, EDUCATIONAL RESOURCES, AND THE ANNUAL BEREAVEMENT EVENTS - A WORKSHOP AND FAMILY CAMP, CAMP S.T.A.R.S. BEREAVEMENT SUPPORT IS AVAILABLE FOR ONE YEAR AFTER THE DEATH OF A LOVED ONE, AND TWO YEARS FOR THOSE MOURNING THE LOSS OF A CHILD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,599,031 | ExpenseAmt |
| Desc | THE PRIMARY GOAL OF VISITING NURSE HEALTH SYSTEM'S COMMUNITY CARE DIVISION IS TO PROVIDE QUALITY HEALTHCARE AND AGING SERVICES IN THE HOME BY HELPING PATIENTS REMAIN LIVING SAFELY AND INDEPENDENTLY AS LONG AS POSSIBLE. ALONG WITH THE COMMUNITY CARE TEAM, THE COMMUNITY CARE DIVISION PARTNERS WITH A BROAD RANGE OF COMMUNITY ORGANIZATIONS TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO NURSING HOME-ELIGIBLE, LOW-INCOME SENIORS AND DISABLED INDIVIDUALS WHO HAVE ONGOING MEDICAL CONDITIONS REQUIRING LONG-TERM SUPPORT. THESE COMMUNITY CARE PROGRAMS INCLUDE THE SERVICE OPTIONS USING RESOURCES IN A COMMUNITY ENVIRONMENT PROGRAM (SOURCE), THE COMMUNITY CARE SERVICES PROGRAM (CCSP) AND THE HOME AND COMMUNITY BASED SERVICES PROGRAM (HCBS). A TEAM OF APPROXIMATELY 130 SOCIAL WORKERS AND NURSES WORK CAREFULLY TO DETERMINE EACH PATIENT'S INDIVIDUAL LONG-TERM CARE NEEDS, AND COORDINATE ACCESS TO CARE THROUGH A VARIETY OF LOCAL MEDICAL AND SOCIAL SERVICE RESOURCES FOR MORE THAN 6,000 SENIORS AND THEIR FAMILY MEMBERS EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,483,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 531 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER HILES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042156000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DR NE E200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303287294 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NICOLE HART KEATON | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HUNTER HURST | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN JONES | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE WEAVER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY HUTTON | |||||||||
| DIRECTOR | 1.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE ASHE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA COKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOROTHY DAVIS | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $385,763 | $0 | $42,569 | |||
| ROGER HILES | |||||||||
| VP FINANCE & CFO | 40.00 | 1.00 | Yes (X) | $238,333 | $0 | $30,000 | |||
| JACQUELINE RALPH BLAIR | |||||||||
| CHIEF INNOVATION OFFICER | 40.00 | $202,175 | $0 | $36,313 | Yes (X) | ||||
| BLAIR LAKE | |||||||||
| VP HUMAN RESOURCES | 40.00 | $170,044 | $0 | $6,619 | Yes (X) | ||||
| ROBERT CONNERS | |||||||||
| PTT4 | 40.00 | $160,781 | $0 | $19,469 | Yes (X) | ||||
| JANET SKELTON | |||||||||
| RN HOME HEALTH | 40.00 | $148,398 | $0 | $0 | Yes (X) | ||||
| KEISHA N FOWLKS | |||||||||
| EXEC DIRECTOR OF HOSPICE | 40.00 | $149,294 | $0 | $20,276 | Yes (X) | ||||
| WESLEY PAGE | |||||||||
| SR. VP OF SALES | 40.00 | $171,653 | $0 | $10,672 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,626,441 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGI PARTNERS | |||||
| PO BOX 5599 | FLORENCE | SC | 29502 | CONSULTING FIRM | $995,856 |
| HCHB HOLDINGS LLC DBA | |||||
| PO BOX 678637 | DALLAS | TX | 75267 | CLOUD BASED SOFTWARE FOR HOME HEALTH & H | $943,622 |
| MEDLINE INDUSTRIES INC | |||||
| DEPT CH 14400 | PALATINE | IL | 60055 | MEDICAL SUPPLIES SERVICE | $804,974 |
| AMERICAN MEDICAL STAFFING INC | |||||
| PO BOX 1000 | MEMPHIS | TN | 38148 | HEALTHCARE STAFFING PARTNER | $758,088 |
| SGCP LAKESIDE | |||||
| PO BOX 934228 | ATLANTA | GA | 31193 | OFFICE SPACE RENTAL | $608,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,024,313 | AllOtherContributionsAmt |
| Noncash Contributions | $5,208 | NoncashContributionsAmt |
| Total Contributions | $2,024,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 900099 | $41,571,540 | $41,571,540 |
| OTHER PROGRAM REVENUE | 900099 | $106,679 | $106,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,678,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,003 | TotalRevenueColumnAmt |
| Exclusion | $570,003 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,868 | TotalRevenueColumnAmt |
| Exclusion | $55,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,275 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,275 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,275 | TotalRevenueColumnAmt |
| Exclusion | $1,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS, REIMBURSEMENTS, ETC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,136 | TotalRevenueColumnAmt |
| Exclusion | $2,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,331,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,678,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $629,282 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,152 | TotalAmt |
| Program Services | $935,152 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,826,684 | TotalAmt |
| Program Services | $20,463,357 | ProgramServicesAmt |
| Management And General | $4,363,327 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,374 | TotalAmt |
| Program Services | $131,018 | ProgramServicesAmt |
| Management And General | $36,356 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,268,360 | TotalAmt |
| Program Services | $3,640,750 | ProgramServicesAmt |
| Management And General | $627,610 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,451 | TotalAmt |
| Program Services | $1,686,783 | ProgramServicesAmt |
| Management And General | $297,668 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,718 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $443,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,268 | TotalAmt |
| Management And General | $71,268 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,800 | TotalAmt |
| Management And General | $43,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,317,244 | TotalAmt |
| Program Services | $2,465,507 | ProgramServicesAmt |
| Management And General | $851,737 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,842 | TotalAmt |
| Program Services | $42,753 | ProgramServicesAmt |
| Management And General | $76,089 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,514 | TotalAmt |
| Program Services | $229,046 | ProgramServicesAmt |
| Management And General | $180,468 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,369 | TotalAmt |
| Program Services | $683,152 | ProgramServicesAmt |
| Management And General | $809,217 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,127 | TotalAmt |
| Program Services | $455,829 | ProgramServicesAmt |
| Management And General | $175,298 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,607 | TotalAmt |
| Management And General | $42,607 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,063 | TotalAmt |
| Program Services | $128,919 | ProgramServicesAmt |
| Management And General | $116,144 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,791 | TotalAmt |
| Program Services | $86,043 | ProgramServicesAmt |
| Management And General | $745,748 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,836,489 | $1,832,500 | $3,989 |
| TRANSPORTATION | $956,927 | $881,548 | $75,379 |
| BAD DEBT EXPENSE | $806,141 | $806,141 | |
| ROOM AND BOARD | $717,843 | $717,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,643 | TotalAmt |
| Program Services | $272,643 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,444,407 | TotalAmt |
| Program Services | $35,483,984 | ProgramServicesAmt |
| Management And General | $8,960,423 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,648 | BOYAmt |
| EOY | $7,659,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,956,296 | BOYAmt |
| EOY | $5,298,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,841 | BOYAmt |
| EOY | $441,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,048,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,789,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,473 | BOYAmt |
| EOY | $258,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,175,885 | BOYAmt |
| EOY | $1,456,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,305,143 | BOYAmt |
| EOY | $15,139,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,527,191 | BOYAmt |
| EOY | $4,768,530 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,174 | BOYAmt |
| EOY | $520,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,349,365 | BOYAmt |
| EOY | $5,289,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,118,232 | BOYAmt |
| EOY | $8,115,786 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,546 | BOYAmt |
| EOY | $1,734,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,955,778 | BOYAmt |
| EOY | $9,850,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,305,143 | BOYAmt |
| EOY | $15,139,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,906 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,828,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,869,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,489,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,703,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,024,313 | CurrentTaxYearAmt |
| Total | $24,915,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,828,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,869,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,489,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,703,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,024,313 | CurrentTaxYearAmt |
| Total | $24,915,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $984,430 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,931,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,871 | CurrentTaxYearAmt |
| Total | $831,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,136 | CurrentTaxYearAmt |
| Total | $31,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,778,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,748,410 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 5,482. 2020 AMOUNT: $ 21,575. 2021 AMOUNT: $ 1,417. 2022 AMOUNT: $ 841. 2023 AMOUNT: $ 2,136. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $43,800 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $43,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FEES PAID TO A LEGAL FIRM FOR GOVERNMENT RELATIONS AND STATE LEGISLATIVE UPDATE REPORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,636,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,046 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,639,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,636,586 | BeginningYearBalanceAmt |
| End Year Balance | $1,636,586 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,636,586 | BeginningYearBalanceAmt |
| End Year Balance | $1,636,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,636,586 | BeginningYearBalanceAmt |
| End Year Balance | $1,636,586 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,636,586 | BeginningYearBalanceAmt |
| End Year Balance | $1,636,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,111,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,092,619 | DepreciationAmt |
| Book Value | $19,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,619,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,496,347 | DepreciationAmt |
| Book Value | $123,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,660 | DepreciationAmt |
| Book Value | $116,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $258,555 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $566,461 |
| SECURITY DEPOSITS | $532,417 |
| OTHER RECEIVABLES | $357,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,456,288 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $520,615 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $520,615 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,532,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,906 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$806,141 | OtherRevenueAmt |
| Revenue Not Reported | -$799,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,331,814 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,331,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,638,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,638,266 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $806,141 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $806,141 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,444,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE ON HOSPICE SERVICES. |
| PART X, LINE 2: | VISITING NURSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, RELATED INCOME IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. INTERNAL REVENUE SERVICE (IRS) REGULATIONS ARE SUCH THAT THE ANNUAL REPORTING RETURN FILED BY A NONPROFIT ORGANIZATION IS OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS. VISITING NURSE'S ANNUAL REPORTING RETURN FOR THE 2020, 2021, AND 2022 TAX YEARS ARE OPEN FOR EXAMINATION AT DECEMBER 31, 2023. HOWEVER, MANAGEMENT DOES NOT BELIEVE THAT VISITING NURSE HOLDS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS BAD DEBT EXPENSE FROM REVENUE -806,141. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BAD DEBT EXPENSE FROM REVENUE 806,141. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOROTHY DAVIS | ||||||||||||||
| PRESIDENT AND CEO | $345,912 | $0 | $25,000 | $0 | $14,851 | $0 | $27,000 | $0 | $15,569 | $0 | $428,332 | $0 | $0 | $0 |
| ROGER HILES | ||||||||||||||
| VP FINANCE & CFO | $221,133 | $0 | $15,000 | $0 | $2,200 | $0 | $30,000 | $0 | $0 | $0 | $268,333 | $0 | $0 | $0 |
| JACQUELINE RALPH BLAIR | ||||||||||||||
| CHIEF INNOVATION OFFICER | $177,607 | $0 | $22,500 | $0 | $2,068 | $0 | $18,000 | $0 | $18,313 | $0 | $238,488 | $0 | $0 | $0 |
| WESLEY PAGE | ||||||||||||||
| SR. VP OF SALES | $121,158 | $0 | $10,000 | $0 | $40,495 | $0 | $5,629 | $0 | $5,043 | $0 | $182,325 | $0 | $0 | $0 |
| ROBERT CONNERS | ||||||||||||||
| PTT4 | $160,719 | $0 | $0 | $0 | $62 | $0 | $3,900 | $0 | $15,569 | $0 | $180,250 | $0 | $0 | $0 |
| BLAIR LAKE | ||||||||||||||
| VP HUMAN RESOURCES | $169,264 | $0 | $0 | $0 | $780 | $0 | $0 | $0 | $6,619 | $0 | $176,663 | $0 | $0 | $0 |
| KEISHA N FOWLKS | ||||||||||||||
| EXEC DIRECTOR OF HOSPICE | $139,667 | $0 | $6,750 | $0 | $2,877 | $0 | $0 | $0 | $20,276 | $0 | $169,570 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | WES PAGE RECEIVED A SEVERANCE PAYMENT OF $40,385. |
| SCH J PART I LINE 7 | NON-FIXED BONUSES ARE NOTED IN THE EMPLOYMENT CONTRACTS FOR DOROTHY DAVIS, ROGER HILES AND JACKIE BLAIR. NONE OF THE BONUSES ARE FOR FIXED/SET AMOUNTS. DOROTHY DAVIS'S IS SET/APPROVED BY THE BOARD DIRECTLY AND ALL OTHER BONUSES ARE BASED ON MEASURES ESTABLISHED AT THE BEGINNING OF THE YEAR AND PERFORMANCE-BASED. DOROTHY DAVIS, PRESIDENT AND CEO $25,000 ROGER HILES, VP FINANCE & CFO 15,000 JACQUELINE RALPH BLAIR, CHIEF INNOVATION OFFICER 22,500 JANET SKELTON, RN HOME HEALTH 330 KEISHA N. FOWLKS, EXEC DIRECTOR OF HOSPICE 6,750 WESLEY PAGE SR., VP OF SALES 10,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD, THE MANAGEMENT OF THE CORPORATION, BUT THE DESIGNATION OF SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILTY IMPOSED UPON IT OR HIM BY LAW. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS MEETINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS WHEN REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND CFO APPROVED THE FILING OF THE TAX RETURN. THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO IT BEING FILED. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS OF THE INTERNAL PREPARERS BASED UPON THIS REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL CURRENT BOARD MEMBERS OR INTERESTED PERSONS CERTIFY THEY HAVE RECEIVED, READ, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND CEO IS REVIEWED AND APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. ANNUALLY, THE ORGANIZATION ENGAGES AN OUTSIDE CONSULTANT TO COMPARE COMPENSATION AND BENEFITS PAID TO THE ORGANIZATION'S OFFICERS AND EXECUTIVE MANAGEMENT TO COMPENSATION AND BENEFITS THAT ARE PAID TO EMPLOYEES PROVIDING SIMILAR SERVICES BY SIMILAR ENTERPRISES UNDER SIMILAR CIRCUMSTANCES. THE CONSULTANT'S REPORT IS REVIEWED BY THE CONSULTANT WITH THE BOARD. STAFF COMPENSATION IS MONITORED REGULARLY AGAINST MARKET RATES FOR SIMILAR CLINICAL AND ADMINISTRATIVE POSITIONS WITH SIMILAR SCOPE OF RESPONSIBILITIES AND ADJUSTED WHEN DEEMED NECESSARY BY EXECUTIVE MANAGEMENT TO ENSURE COMPENSATION IS APPROPRIATE TO THE COMPETITIVE MARKETPLACE. ANNUALLY, PERFORMANCE REVIEWS ARE COMPLETED AND MERIT INCREASES ARE PROVIDED TO STAFF BASED ON INDIVIDUAL PERFORMANCE AND THE FINANCIAL ABILITY OF THE ORGANIZATION AS APPROVED BY THE CEO AND VP FINANCE. ADDITIONALLY, WHEN DEEMED APPROPRIATE BY EXECUTIVE MANAGEMENT, CERTAIN CLINICAL STAFF ARE PROVIDED TEMPORARY PAY ADJUSTMENTS TO APPROPRIATELY COMPENSATE THEM FOR THEIR WORK, BASED ON INCREASED SCOPE OF RESPONSIBILITIES OR OTHER RELEVANT CHANGES IN CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN GENERAL, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE HOSPICE ATLANTA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE NE SUITE E200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933962638 | EIN |
| Primary Activities | ORGANIZATIONAL SUPPORT FOR VNHS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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