VISITING NURSE HEALTH SYSTEM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VISITING NURSE HEALTH SYSTEM INC (EIN 58-0566250)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-02-14
IRS object ID
202020459349300107
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-14T07:18:08-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71549 2303 DAWSON ROADAddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP317081549ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580566250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISITING NURSE HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone4042156000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 GLENRIDGE DRIVE NE NO E200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303287294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOROTHY DAVISPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4042156000PhoneNum
Signature2020-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone2294463600PhoneNum
Preparation2020-02-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.51.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-10IPDt
IP Tm17:01:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5DB367DF41109E2809BFBA5E2EDC6B579160DD21AtSubmissionCreationDeviceId
At Submission Filing Device IdA686354A9DE4425501FDBD57F36A0C3BF2ABC4A2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDOROTHY DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 GLENRIDGE DRIVE NE NO E200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303287294ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,515,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VNHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF VISTING NURSE HEALTH SYSTEM IS TO "IMPROVE THE LIVES OF THOSE WE SERVE".ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee778TotalEmployeeCnt
Total Volunteers272TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,194,719PYContributionsGrantsAmt
CY Contributions Grants$6,414,246CYContributionsGrantsAmt
PY Program Service Revenue$49,486,727PYProgramServiceRevenueAmt
CY Program Service Revenue$38,580,260CYProgramServiceRevenueAmt
PY Investment Income$26,126PYInvestmentIncomeAmt
CY Investment Income$4,355,152CYInvestmentIncomeAmt
PY Other Revenue-$91,040PYOtherRevenueAmt
CY Other Revenue$28,779CYOtherRevenueAmt
PY Total Revenue$53,616,532PYTotalRevenueAmt
CY Total Revenue$49,378,437CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,514,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,541,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$31,999PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,569,476PYOtherExpensesAmt
CY Other Expenses$13,815,539CYOtherExpensesAmt
PY Total Expenses$60,115,990PYTotalExpensesAmt
CY Total Expenses$56,356,763CYTotalExpensesAmt
PY Revenues Less Expenses-$6,499,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,978,326CYRevenuesLessExpensesAmt
Total Assets BOY$16,596,056TotalAssetsBOYAmt
Total Assets EOY$8,410,553TotalAssetsEOYAmt
Total Liabilities BOY$10,555,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,347,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,041,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$937,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISITING NURSE HEALTH SYSTEM|HOSPICE ATLANTA OFFERS A FULL CONTINUUM OF HOME HEALTHCARE TO THE GREATER ATLANTA COMMUNITY. THIS INCLUDES POST-ACUTE CARE, REHABILITATION SERVICES, LONG-TERM CARE FOR CHRONIC CONDITIONS, AND PALLIATIVE AND HOSPICE CARE TO OVER 16,000 PATIENTS ANNUALLY TO 31 COUNTIES IN GEORGIA. OUR FAMILY OF SERVICES INCLUDES HOME HEALTHCARE, COMMUNITY CARE, PRIVATE HOME CARE, HOSPICE AND PALLIATIVE CARE. FOR MORE THAN 71 YEARS, THE NAME VISITING NURSE HEALTH SYSTEM HAS BEEN SYNONYMOUS WITH QUALITY HOME CARE. JOINT COMMISSION ACCREDITED, VISITING NURSE IS THE LARGEST NONPROFIT HOME HEALTHCARE AND HOSPICE PROVIDER IN GEORGIA, SERVING NEARLY 6,000 PATIENTS AND THEIR FAMILIES EACH DAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$25,846,611ExpenseAmt
Revenue$22,176,436RevenueAmt
DescVISITING NURSE HEALTH SYSTEM PROVIDES HOME HEALTHCARE SERVICES TO MORE THAN 11,000 PATIENTS ANNUALLY IN THEIR HOMES BY LICENSED, PROFESSIONAL HOME HEALTHCARE CAREGIVERS. SERVICES ENCOMPASS A BROAD RANGE OF CARE AND SUPPORT SERVICES FOR PATIENTS 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 140 PROFESSIONAL, SKILLED MEDICAL PERSONNEL, INCLUDING NURSES, PHYSICAL AND OCCUPATIONAL THERAPISTS, HOME HEALTHCARE AIDES AND SOCIAL WORKERS. THE PRIMARY GOALS OF HOME HEALTHCARE ARE TO HELP PATIENTS AVOID HOSPITAL READMISSION, IMPROVE THEIR CLINICAL OUTCOMES, AND IMPROVE THEIR OVERALL HEALTH. AS A LEADER IN THE FIELD, VISITING NURSE HEALTH SYSTEM DELIVERS QUALITY, COST-EFFECTIVE CARE WITH THE UTMOST COMPASSION, AND REMAINS STEADFAST IN THEIR COMMITTMENT TO HELPING PATIENTS REMAIN AS INDEPENDENT AS POSSIBLE. EQUALLY AS IMPORTANT, VISITING NURSE CONTINUES TO STRENGTHEN THEIR COMMITMENT TO THE COMMUNITIES IT SERVES, AND TO PROVIDING QUALITY CARE TO ALL WHO NEED IT USING THE RESOURCES AVAILABLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,575,637ExpenseAmt
Revenue$8,005,655RevenueAmt
DescVISITING NURSE HEALTH SYSTEM| HOSPICE ATLANTA PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES TO PATIENTS WITH LIFE-LIMITING ILLNESSES WHO HAVE ELECTED TO STOP AGGRESSIVE, CURATIVE TREATMENTS. THE PRIMARY GOALS OF HOSPICE ATLANTA ARE TO PROVIDE SAFETY, COMFORT AND DIGNITY TO OUR PATIENTS DURING THE FINAL STAGE OF LIFE, PROVIDE THEIR FAMILIES WITH THE NECESSARY SERVICES AND EMOTIONAL SUPPORT DURING THE DYING PROCESS AND BEREAVEMENT SUPPORT AFTER THE DEATH OF THEIR LOVED ONE. OUR TEAM OF APPROXIMATELY 40 PROFESSIONALS AND 85 SPECIALLY TRAINED VOLUNTEERS PROVIDE END-OF-LIFE CARE TO MORE TAHN 900 PATIENTS ANNUALLY. HOSPICE ATLANTA PROVIDES COMPASSIONATE HOSPICE CARE FOR PATIENTS IN THEIR OWN HOMES, WHERE THEY PREFER TO BE. HOSPICE ATLANTA OFFERS A WIDE RANGE OF EMOTIONAL AND SPIRITUAL BEREAVEMENT SUPPORT SERVICES, PROVIDED BY TRAINED BEREAVEMENT COORDINATORS AND BEREAVEMENT PROFESSIONALS. IN ADDITION, HOSPICE ATLANTA'S SUPPORT INCLUDES IN-PERSON COUNSELING OR OVER-THE-PHONE SUPPORT, REGULARLY SCHEDULED GRIEF SUPPORT GROUPS, EDUCATIONAL MATERIALS AND THE TWICE-YEARLY CAMP S.T.A.R.S. BEREAVEMENT CAMP. BEREAVEMENT SUPPORT IS AVAILABLE FOR ONE YEAR AFTER THE DEATH OF A LOVED ONE, TWO YEARS FOR THOSE MOURNING THE LOSS OF A CHILD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,870,192ExpenseAmt
Revenue$8,398,169RevenueAmt
DescTHE PRIMARY GOAL OF VISITING NURSE HEALTH SYSTEM'S COMMUNITY CARE DIVISION IS TO PROVIDE QUALITY, IN-HOME HEALTHCARE, HELPING PATIENTS REMAIN LIVING INDEPENDENTLY AS LONG AS POSSIBLE. ALONG WITH THE COMMUNITY CARE STAFF, THIS DIVISION OF VISITING NURSE 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 SERVICE OPTIONS USING RESOURCES IN A COMMUNITY ENVIRONMENT (SOURCE), COMMUNITY CARE SERVICES PROGRAM (CCSP) AND HOME AND COMMUNITY BASED SERVICES (HCBS). A TEAM OF 100 SOCIAL WORKERS AND NURSES CAREFULLY DETERMINE EACH PATIENT'S INDIVIDUAL, LONG-TERM CARE NEEDS, AND COORDINATE ACCESS TO A VARIETY OF LOCAL MEDICAL AND SOCIAL SERVICE RESOURCES FOR MORE THAN 4,500 SENIORS AND THEIR FAMILY MEMBERS EACH YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$45,292,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document229IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee778EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER HILESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4042156000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 GLENRIDGE DR NE E200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303287294ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD BAYMAN
DIRECTOR1.50Yes (X)$0$0$0
JIMMY CARLOS
DIRECTOR1.50Yes (X)$0$0$0
BRUCE COHEN
DIRECTOR1.50Yes (X)$0$0$0
MICHELE GANDY
DIRECTOR1.50Yes (X)$0$0$0
DAVID GHEGAN
DIRECTOR1.50Yes (X)$0$0$0
JON R HARRIS JR
DIRECTOR1.50Yes (X)$0$0$0
ALEX HUNTER
DIRECTOR1.50Yes (X)$0$0$0
RAYMOND HUTTON
DIRECTOR1.50Yes (X)$0$0$0
LOU BROWN JEWELL
DIRECTOR1.50Yes (X)$0$0$0
STAN JONES JR
DIRECTOR1.50Yes (X)$0$0$0
BARRY KOCH
DIRECTOR1.50Yes (X)$0$0$0
DAVID A MARTIN RN CNOR CRNFA
CHAIR1.50Yes (X)$0$0$0
ALFREDA MAYES
DIRECTOR1.50Yes (X)$0$0$0
CAROLINE E MOISE
DIRECTOR1.50Yes (X)$0$0$0
STARR MOORE
DIRECTOR1.50Yes (X)$0$0$0
CHARLES H MORGAN
DIRECTOR1.50Yes (X)$0$0$0
STAN A SHARP
DIRECTOR1.50Yes (X)$0$0$0
CHERYL VENABLE
DIRECTOR1.50Yes (X)$0$0$0
CHARLOTTE WEAVER
DIRECTOR1.50Yes (X)$0$0$0
RONNIE ROLLINS
DIRECTOR1.50Yes (X)$0$0$0
LORRAINE TAYLOR
DIRECTOR1.50Yes (X)$0$0$0
HUNTER HURST
DIRECTOR1.50Yes (X)$0$0$0
NORENE MOSTKOFF
CEO40.00$476,467$0$16,499Yes (X)
MARY BLUMSTEIN
CFO40.00$151,898$0$12,052Yes (X)
ANDREA MARKS-STEVENSON
CHIEF CLINICAL OFFICER40.00$171,112$0$15,545Yes (X)
DOROTHY DAVIS
VP COMMUNITY HEALTH40.00$185,871$0$9,435Yes (X)
BRYAN HOOKER MD
MEDICAL DIRECTOR HOSPICE20.00$211,356$0$9,781Yes (X)
DABNEY HOLLIS
VP, ADVANCEMENT40.00$137,503$0$145Yes (X)
ELLEN MAYHAM
OASIS REVIEW NURSE40.00$132,343$0$8,798Yes (X)
ROBERT CONNERS
PTT440.00$146,599$0$31,389Yes (X)
PATRICIA ASKEW
VP, HUMAN RESOURCES40.00$146,648$0$4,388Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,759,797TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$108,032TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HCHB HOLDINGS LLC
6688 N CENTRAL EXPRESSWAY 800DALLASTX75206ELECTRONIC MEDICAL RECORD SOFTWARE$1,454,371
CMG CIT ACQUISITION
655 SOUTH WILLOW ST STE 128MANCHESTERNH03103CONTRACT NURSES$617,165
ENCLARA PHARMACIA INC
1601 CHERRY STREET STE 1800PHILADELPHIAPA19102HOSPICE PHARMACY$513,186
GENESIS HEALTHCARE SERVICES LLC
7501 ESTERS BLVD STE 100IRVINGTX75063HOSPICE DME & TELEMONITOR DELIVERY$482,959
SHC SERVICES INC
PO BOX 677896DALLASTX75267CONTRACT/TVL NURSES$382,593
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Federated Campaigns$274,232FederatedCampaignsAmt
Fundraising$184,425FundraisingAmt
Government Grants$4,273,909GovernmentGrantsAmt
All Other Contributions$1,681,680AllOtherContributionsAmt
Noncash Contributions$39,111NoncashContributionsAmt
Total Contributions$6,414,246TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$38,580,260TotalRevenueColumnAmt
Related Or Exempt Func Income$38,580,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,580,260TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,355,152OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,355,152OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,355,152TotalRevenueColumnAmt
Exclusion$4,355,152ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$184,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$137,066FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,316TotalRevenueColumnAmt
Exclusion-$43,316ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$72,095TotalRevenueColumnAmt
Exclusion$72,095ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$72,095OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,378,437TotalRevenueColumnAmt
Related Or Exempt Func Income$38,580,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,383,931ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,040,250TotalAmt
Program Services$1,040,250ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,305,792TotalAmt
Program Services$29,003,359ProgramServicesAmt
Management And General$4,302,433ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$329,532TotalAmt
Program Services$283,719ProgramServicesAmt
Management And General$45,813ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,372,180TotalAmt
Program Services$4,695,768ProgramServicesAmt
Management And General$676,412ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,493,470TotalAmt
Program Services$2,180,622ProgramServicesAmt
Management And General$312,848ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$294,079TotalAmt
Program Services$294,079ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,894TotalAmt
Management And General$49,894ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,933TotalAmt
Program Services$30,933ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,109,291TotalAmt
Program Services$671,252ProgramServicesAmt
Management And General$2,438,039ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$179,231TotalAmt
Management And General$179,231ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,682TotalAmt
Program Services$26,956ProgramServicesAmt
Management And General$13,726ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$159,425TotalAmt
Program Services$100,914ProgramServicesAmt
Management And General$58,511ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$786,705TotalAmt
Program Services$431,114ProgramServicesAmt
Management And General$355,591ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$200,991TotalAmt
Program Services$155,044ProgramServicesAmt
Management And General$45,947ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$653,924TotalAmt
Program Services$144ProgramServicesAmt
Management And General$653,780ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,148,745TotalAmt
Program Services$450,534ProgramServicesAmt
Management And General$698,211ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$752,331TotalAmt
Program Services$609,600ProgramServicesAmt
Management And General$142,731ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$2,431,200$2,431,200
MEDICAL SUPPLIES$1,624,040$1,553,489$70,551
COMMUNICATION$747,828$208,018$539,810
TRANSPORTATION AND DELI$742,000$572,378$169,622

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$864,240TotalAmt
Program Services$553,067ProgramServicesAmt
Management And General$311,173ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,356,763TotalAmt
Program Services$45,292,440ProgramServicesAmt
Management And General$11,064,323ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,077,366BOYAmt
EOY$1,228,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$466,668BOYAmt
EOY$109,671EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,132,640BOYAmt
EOY$5,231,667EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$83,048EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$476,207BOYAmt
EOY$411,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,202,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,942,797LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,220,553BOYAmt
EOY$1,259,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$222,622BOYAmt
EOY$87,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,596,056BOYAmt
EOY$8,410,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,997,638BOYAmt
EOY$6,048,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$945,382BOYAmt
EOY$1,037,712EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,160,000BOYAmt
EOY$1,900,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,001BOYAmt
EOY$361,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,555,021BOYAmt
EOY$9,347,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,362,535BOYAmt
EOY-$2,623,540EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,920,229BOYAmt
EOY$49,663EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,758,271BOYAmt
EOY$1,636,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,041,035BOYAmt
EOY-$937,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,596,056BOYAmt
EOY$8,410,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,978,326ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,260,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,466,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,333,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,194,719CurrentTaxYearMinus1YearAmt
Current Tax Year$6,414,246CurrentTaxYearAmt
Total$19,669,647TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,260,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,466,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,333,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,194,719CurrentTaxYearMinus1YearAmt
Current Tax Year$6,414,246CurrentTaxYearAmt
Total$19,669,647TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,894,195SubstantialContributorsTotAmt
Public Support Total170$15,775,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,126CurrentTaxYearMinus1YearAmt
Current Tax Year$8,100CurrentTaxYearAmt
Total$107,288TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$72,095CurrentTaxYearAmt
Total$72,095TotalAmt
FieldValueIRS element (for citing)
Total Support$19,849,030TotalSupportAmt
Gross Receipts Rltd Activities$261,019,426GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79480PublicSupportCY170Pct
Public Support PY1700.52410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$30,933RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$30,933TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFEES PAID TO A LEGAL FIRM FOR GOVERNMENT RELATIONS AND STATE LEGISLATIVE UPDATE REPORTS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,758,271BeginningYearBalanceAmt
Other Expenditures$1,121,685OtherExpendituresAmt
End Year Balance$1,636,586EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,758,271BeginningYearBalanceAmt
End Year Balance$2,758,271EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,758,271BeginningYearBalanceAmt
End Year Balance$2,758,271EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,758,271BeginningYearBalanceAmt
End Year Balance$2,758,271EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,758,271BeginningYearBalanceAmt
End Year Balance$2,758,271EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,063,445OtherCostOrOtherBasisAmt
Depreciation$780,264DepreciationAmt
Book Value$283,181BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,163,634OtherCostOrOtherBasisAmt
Depreciation$4,203,882DepreciationAmt
Book Value$959,752BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$975,575OtherCostOrOtherBasisAmt
Depreciation$958,651DepreciationAmt
Book Value$16,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,259,857TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$361,402Amt
FieldValueIRS element (for citing)
Total Liability$361,402TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FOUNDATION IS A LIMITED LIABILITY COMPANY AND 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 2015, 2016, AND 2017 TAX YEARS ARE OPEN FOR EXAMINATION AT DECEMBER 31, 2018. HOWEVER, MANAGEMENT DOES NOT BELIEVE THAT VISITING NURSE OR THE FOUNDATION HOLD 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd
Licensed StatesGALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOE BIDEN LUNCHEONEvent1Nm
Gross Receipts Event1$213,575GrossReceiptsEvent1Amt
Charitable Contri Event1$119,825CharitableContriEvent1Amt
Gross Revenue Event1$93,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,760RentFacilityCostsEvent1Amt
Food And Beverage Event1$57,853FoodAndBeverageEvent1Amt
Entertainment Event1$7,688EntertainmentEvent1Amt
Other Direct Expenses Event1$8,042OtherDirectExpensesEvent1Amt
Event2AQUARIUM 70TH ANNIVERSARYEvent2Nm
Gross Receipts Event2$64,600GrossReceiptsEvent2Amt
Charitable Contri Event2$64,600CharitableContriEvent2Amt
Non Cash Prizes Event2$950NonCashPrizesEvent2Amt
Rent Facility Costs Event2$39,088RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,495FoodAndBeverageEvent2Amt
Entertainment Event2$5,190EntertainmentEvent2Amt
Gross Receipts Total$278,175GrossReceiptsTotalAmt
Charitable Contributions Tot$184,425CharitableContributionsTotAmt
Gross Revenue Total Events$93,750GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$950NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$42,848RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$72,348FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,878EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,042OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$137,066DirectExpenseSummaryEventsAmt
Net Income Summary-$43,316NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NORENE MOSTKOFF
CEO$294,328$0$0$0$182,139$0$7,404$0$9,095$0$492,966$0$0$0
MARY BLUMSTEIN
CFO$145,935$0$0$0$5,963$0$0$0$12,052$0$163,950$0$0$0
ANDREA MARKS-STEVENSON
CHIEF CLINICAL OFFICER$168,727$0$0$0$2,385$0$4,038$0$11,507$0$186,657$0$0$0
DOROTHY DAVIS
VP COMMUNITY HEALTH$171,462$0$0$0$14,409$0$2,541$0$6,894$0$195,306$0$0$0
BRYAN HOOKER MD
MEDICAL DIRECTOR HOSPICE$210,120$0$0$0$1,236$0$0$0$9,781$0$221,137$0$0$0
ROBERT CONNERS
PTT4$146,000$0$0$0$599$0$3,872$0$27,517$0$177,988$0$0$0
PATRICIA ASKEW
VP, HUMAN RESOURCES$138,627$0$3,100$0$4,921$0$3,443$0$945$0$151,036$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BUPON BEGINING EMPLOYMENT WITH VISITING NURSE HEALTH SYSTEM, NORENE MOSTKOFF, ROLLED A BALANCE IN A NONQUALIFIED RETIREMENT PLAN ORIGINATING WITH A DIFFERENT EMPLOYER TO A PLAN ESTABLISHED BY VISITING NURSE. WHILE EMPLOYED WITH VISITING NURSE HEALTH SYSTEM, NOREME MOSTKOFF CONTINUED TO MAKE EMPLOYEE CONTRIBUTIONS INTO THE NONQUALIFIED PLAN. AT NO TIME DID VISITING NURSE HEALTH SYSTEM CONTRIBUTE TO THIS PLAN ON HER BEHALF. NORENE RECEIVED A PAYOUT FROM THE 457F PLAN IN THE AMOUNT OF $177,761 AND THIS IS REPORTED ON HER 2018 W-2 AS OTHER COMPENSATION.
PART I, LINE 7PATRICIA ASKEW RECEEIVED A BONUS OF $3100.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$39,111NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidLAND, BUILDINGS, AND IMPROVEMENTSAssetsDistriOrExpnssPaidDesc
Distribution2018-12-07DistributionDt
Fair Market Value Of Asset$2,882,772FairMarketValueOfAssetAmt
Method Of FMV DeterminationNET BOOK VALUEMethodOfFMVDeterminationTxt
EIN586033190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES STARR MOORE MEMORIAL FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13330 CUMBERLAND BLVD SE STE 6AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IN DECEMBER 2018, THE IN-PATIENT HOSPICE UNIT CEASED OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 1EXECUTIVE 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 A, LINE 4THE ORGANIZATION MADE CHANGES TO THE BYLAWS THAT PRIMARILY RELATED TO THE BOARD OF DIRECTORS. THE BOARD MEMBERSHIP WAS REVISED TO INCLUDE TWO LEGACY DIRECTORS AND THREE COMMUNITY DIRECTORS WITH SPECIFIC RESTRICTIONS ON MAJOR TRANSACTIONS DURING THE 2019 YEAR REQUIRING AT LEAST ONE LEGACY BOARD MEMBER AFFIRMATIVE VOTE. THE CHANGE ALSO REQUIRES AT LEAST QUARTERLY BOARD MEETINGS DURING 2019, SLIGHTLY REVISED THE EMERITUS BOARD MEMBER STATUS, AND CHANGED OFFICER TERMS TO ONE YEAR INSTEAD OF TWO YEARS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS, 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 COMMITTEE ASKED QUESTIONS OF THE INTERNAL PREPARERS BASED UPON THIS REVIEW AND APPROVED A COPY OF THE 990 RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ON AN ANNUAL BASIS, THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. EVERY FEW YEARS, THE ORGANIZATION ENGAGES AN OUTSIDE CONSULTANT TO COMPARE COMPENSATION AND BENEFITS PAID TO THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT TO COMPENSTATON 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.
FORM 990, PART VI, SECTION C, LINE 19IN GENERAL, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION SELECTED NEW AUDITORS FOR THE 2018 TAX YEAR.
AMENDED FORM 9902018 FORM 990 IS BEING AMENDED TO CORRECT SCH J REPORTING OF CEO COMPENSATION BY CATEGORY. CEO, NORENE MOSTKOFF RECEIVED A PAYMENT FROM A 457F PLAN IN THE AMOUNT OF %177,761. NO BONUS PAYMENT WAS PAID. ALSO TOWARDS THE END OF DECEMBER 2018 THERE WAS A RESTRUCTURING OF THE BOARD SUCH THAT THE NEW BOARD NUMBER IS 5 BOARD MEMBERS, ALL OF WHOM ARE INDEPENDENT. THIS CORRECTS THE NUMBER REPORTED IN PART I AND PART VI OF FORM 990.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VN HOSPICE ATLANTA FOUNDATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 GLENRIDGE DRIVE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
EIN580566250EIN
Primary ActivitiesCHAR ORGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VNHSBusinessNameLine1Txt

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