2022-05-03T15:44:40-07:00 2021-06-30 990 2020-07-01 750800692 VISITING NURSE ASSOCIATION OF TEXAS VISI 2146892691 1420 W Mockingbird Lane Suite 700 Dallas TX 75247 Carlton Holland Vice President & CFO 2146892691 2022-04-22 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Katherine Krause 1420 W MOCKINGBIRD LANE SUITE 700 DALLAS TX 75247 34288991 0 X vnatexas.org X 1934 TX Established in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry and homebound 34 34 392 5000 0 0 9426101 9079618 27153671 25207732 0 0 46605 1641 36626377 34288991 0 0 0 0 17905786 17233890 0 0 45485 17163360 16139588 35069146 33373478 1557231 915513 26941984 28294705 4125489 4562697 22816495 23732008 Esablished in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry, and homebound 0 0 19243402 0 19888329 As Texas' first and most trusted hospice provider, VNA Hospice Care focuses on living life to its fullest and treating our patients and families with the dignity and respect they deserve. Terminally ill patients often feel like they are losing control. VNA helps give these patients back the control they need by providing the necessary freedom to spend their final days as they wish in a comfortable, pain-free, and loving environment.As the first Medicare-sponsored, home-based palliative care program in North Texas, VNA Care Choices provides services for patients with life-limiting illnesses while they have the freedom to continue seeking treatment. Patients have access to a dedicated care team to manage pain and other symptoms along with social, spiritual and emotional support. Expert staff help patients and their families navigate the medical system and weigh options for treatment 11269286 2244476 5319421 VNA Meals on Wheels provides nutritous , freshly prepared, hot meals to Dallas County residents who can't provide for themselves due to illness, advanced age, or disability. 0 0 0 30512688 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 92 0 1 392 1 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X Visiting Nurse Association of Texas 2146892691 1420 W Mockingbird Lane Suite 700 Dallas TX 75247 Katherine Krause President & CEO 40 5 X 354161 0 37487 Chris Culak Vice President 10 40 X 0 233976 46168 Carlton Holland VP & CFO 40 5 X 254555 0 18472 Olivia Rogers VP-CNO 40 1 X 244029 0 25015 Thomas Riccardelli VP & General Counsel 40 5 X 245583 0 18037 Paula Wills Board Member 1 0 X 0 0 0 Robert Best Board Member 1 0 X 0 0 0 Mike Casey Board Member 1 0 X 0 0 0 Daniel Demarco MD Board Member 1 0 X 0 0 0 Betsy Eisman Board Member 1 0 X 0 0 0 Michelle Chase Board Member 1 0 X 0 0 0 Levi Davis Board Member 1 0 X 0 0 0 Zakiyah A Johnson Board Member 1 0 X 0 0 0 Bob Krakow Board Member 1 0 X 0 0 0 Pressley H Peters Board Member 1 0 X 0 0 0 Kersten Rettig Board Member 1 0 X 0 0 0 Camisha L Simmons Board Member 1 0 X 0 0 0 Denice Swift Board Member 1 0 X 0 0 0 Alok Vaish Board Member 1 0 X 0 0 0 Jim Walton Board Member 1 0 X 0 0 0 Cathy Bryan Board Member 1 0 X 0 0 0 Julie Clark Board Member 1 0 X 0 0 0 Catherine Corrigan Board Member 1 0 X 0 0 0 Benjamin Isgur Board Member 1 0 X 0 0 0 Kirsten Kerrigan Board Member 1 0 X 0 0 0 Louise Marsh Board Member 1 0 X 0 0 0 Mathew Craft Board Member 1 0 X 0 0 0 Effie Dennison Board Member 1 0 X 0 0 0 Kathleen Gibson Board Member 1 0 X 0 0 0 Kelby Hagar Board Member 1 0 X 0 0 0 Allison Draper Lolley Board Member 1 0 X 0 0 0 Carolyn Rathjen Board Member 1 0 X 0 0 0 Chris Simmons Board Member 1 0 X 0 0 0 Andres Villareal Board Member 1 1 X 0 0 0 Cici Weinmann Board Member 1 0 X 0 0 0 Kevin Eden Treasurer 1 1 X 0 0 0 Eugenia King Board Chair Elect 2 0 X 0 0 0 Jordan Brainerd Secretary 1 0 X 0 0 0 Mary Frances Bellman Chairman 5 0 X 0 0 0 1098328 233976 145179 8 0 1 0 Neeta Nayak MD 4016 Nicole Drive Richardson TX 75082 Physician 149416 Mary Anne Chacko MD 4716 Holly Tree Dive Dallas TX 75287 Physician 110368 Kristina Hernandez MD 600 Lasater Court Dallas TX 76248 Physician 149250 3 0 0 0 0 2244476 6835142 0 9079618 Medicare 621610 17936069 17936069 0 0 Medicaid 621610 1543458 1543458 0 0 Private Pay/Insurance 621610 600833 600833 0 0 Title III,XIX, & XX 624210 5127372 5127372 0 0 0 0 0 0 25207732 0 0 0 0 0 1641 1641 0 0 1641 34288991 25209373 0 0 1098328 244029 854299 0 12493367 11738404 734963 20000 490515 320273 170242 0 2181986 1982180 199806 0 969694 873433 94276 1985 154681 154681 797649 789900 7749 0 356151 251364 92287 12500 810484 712596 97888 0 792064 762722 18342 11000 1043814 846806 197008 0 779523 779082 441 0 113874 108601 5273 0 1108109 1072715 35394 0 241113 195416 45697 0 Patient DME 2687110 2657188 29922 0 Patient Supplies & Drugs 1460850 1460639 211 Food 5565989 5565989 0 0 Membership Dues 53413 48686 4727 174764 102665 72099 33373478 30512688 2815305 45485 5232594 8178675 200000 50000 4758546 2867706 96165 48208 410256 326655 16932571 9917341 7688881 7015230 3785317 3401996 4770225 6406235 26941984 28294705 4125489 4562697 0 4125489 4562697 X 18212134 18082759 4604361 5649249 22816495 23732008 26941984 28294705 915513 0 0 0 0 0 X 0 1 X 1 1 1 X 6516042 6229388 10511871 9426101 9079618 41763020 19076038 19736282 22042284 27153672 25207733 113216009 25592080 25965670 32554155 36579773 34287351 154979029 154979029 6632 3846 17582 45393 1622 75075 6632 3846 17582 45393 1622 75075 1211 18 1229 25598712 25969516 32571737 36626377 34288991 155055333 0.99951 0.99946 0.00048 0.00053 X Schedule A, Part II, Line 10 SMALL RECIEPT Schedule A, Part III, Line 12 Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640500 0 640500 8155207 0 3009834 5145373 149082 0 35233 113849 7955671 0 6872274 1083397 32111 0 0 32111 7015230 Intercompany Receivable From VNA Foundation 6406235 6406235 0 0 X 34288991 0 0 0 0 0 34288991 0 0 0 34288991 33373478 0 0 0 0 0 33373478 0 0 0 33373478 Schedule D, Part X, Line 2 The Corporation has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made X X X X 0 1 0 0 0 0 0 0 0 Katherine Krause President & CEO 270882 0 63779 0 0 0 19500 0 37487 0 391648 0 0 0 Chris Culak Vice President 0 187281 0 27195 0 0 0 19500 0 26668 0 260644 0 0 Carlton Holland VP & CFO 226632 0 27923 0 0 0 0 0 18472 0 273027 0 0 0 Thomas Riccardelli VP & General Counsel 199105 0 26978 0 0 0 19500 0 18037 0 263620 0 0 0 Olivia Rogers VP-CNO 208029 0 36000 0 0 0 0 0 25014 0 269043 0 0 0 Schedule J, Part I, Line 3 All key employees are offered the opportunity to defer upto the IRS limit amounts into a 457B Plan. Only Thomas Riccardelli, Katherine Krause & Chris Culak deferred $19,500 each into the plan this fiscal year. Schedule J, Part I, Line 4 All key employees are offered the opportunity to defer up to the IRS limit amounts into a 457B Plan. Only Thomas Riccardelli, Chris Culak & Katherine Krause deferred Form 990, Part VI, Section A, Line 6 VNA's Board of Directors is elected by its governing board to multi-year terms Form 990, Part VI, Section A, Line 7a VNA's Board of Directors is elected by its governing board to two year terms Form 990, Part VI, Section B, Line 11b VNA's Form 990 is available for review by its Finance & Executive Committees Form 990, Part VI, Section B, Line 12c All Directors and key employees are required annually to complete a conflict of interest form,. Form 990, Part VI, Section B, Line 15 An Executive Compensation Review is performed periodically by an outside compensation consulting firm under the direction of VNA's Board of Directors. The firm analyzes VNA's CEO and appointed officers compensation and compares it to organizations of similar size and complexity. The Board of Directors determines CEO and officers compensation based on the report. The last such report was prepared in 2018 by Longenecker and Associates of Houston, Texas. Form 990, Part VI, Section C, Line 19 All documents will be made available by request through VNA's website or through a telephone call directly to VNA's development department Visiting Nurse Association Foundation 1420 W Mockingbird Lane 7th Floor Dallas TX 75247 751633963 Promote Community Health Services TX 501 (c) 3 509 (a)(3) Type 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 An Extension Form 8868 was filed and accepted by the IRS.