2020-05-06T11:39:15-07:00 2019-06-30 990 2018-07-01 750800692 VISITING NURSE ASSOCIATION OF TEXAS VISI 2146892691 1600 VICEROY DRIVE SUITE 400 Dallas TX 75235 Carlton Holland Vice President & CFO 2146892691 2020-05-07 66.55.17.102 2018 2020-09-23 17:36:50Z Katherine Krause 1600 Viceroy Drive Suite 400 Dallas TX 75235 32571737 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 33 33 363 5000 0 0 6229383 10511871 18736282 22059866 0 0 3846 0 24969511 32571737 0 0 0 0 13058070 14650524 0 0 88400 12799183 13785607 25857253 28436131 -887742 4135606 20382237 24924635 3258579 3665371 17123658 21259264 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 16536820 0 18334471 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 9201739 2083290 8442459 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. 335299 0 281202 VNA Private Care provides the daily support needed for the injured and elderly to remain in the comfort of their own home. Withe services that include medical care, personal care, housekeeping and transportation. VNA Private Care helps seniors and their famililies make home a viable, affordable option for aging in place. 0 0 0 26073858 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 1 129 0 1 363 1 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X Visiting Nurse Association of Texas 2146892691 1600 Viceroy Drive Suite 400 Dallas TX 75235 Paula Wills Board Member 1 0 X 0 0 0 Robert Best Board Member 1 0 X 0 0 0 Rebecca 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 Danny Gow Board Member 1 0 X 0 0 0 Karen Pollock Board Member 1 0 X 0 0 0 Cici Weinmann 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 Kevin Eden Board Member 1 0 X 0 0 0 Zakiyah A Johnson Board Member 1 0 X 0 0 0 Eugenia King 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 4 0 X 0 0 0 Alok Vaish Board Member 4 0 X 0 0 0 Jim Walton Board Member 4 0 X 0 0 0 Jan Hart Black Board Member 1 0 X 0 0 0 Jordan Brainerd 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 Alison Lolley Draper 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 Lizzie Routman Secretary 1 X 0 0 0 Mary Frances Bellman Vice Chairman 1 0 X 0 0 0 Jay Barlow Chairman of the Board 5 0 X 0 0 0 Max Lamont Treasurer 1 0 X 0 0 0 Carlton Holland VP & CFO 40 5 X 202070 0 13476 Thomas Riccardelli VP & General Counsel 40 0 X 198049 0 14143 Olivia Rogers VP-CNO 40 0 X 181389 0 19552 Katherine Krause President & CEO 40 5 X X 239750 0 36795 Ashley Lind Vice President of Nutrition Services 40 0 X 113221 0 712 934479 0 84678 8 0 1 0 Neeta Nayak MD 4016 Nicole Drive Richardson TX 75082 Physician 496000 Mary Anne Chacko MD 4716 Holly Tree Dive Dallas TX 75287 Physician 112000 Kristina Hernandez MD 600 Lasater Court Dallas TX 76248 Physician 139000 0 0 0 0 0 2083290 8428581 0 10511871 Medicare 621610 15893274 15893274 0 0 Medicaid 621610 2149015 2149015 0 0 Private Pay & Insurance 621610 719765 719765 0 0 Title III,XIX, & XX 624210 3297812 3297812 0 0 0 0 0 0 22059866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32571737 22059866 0 0 0 0 0 0 0 0 0 0 952979 294610 608369 50000 10920862 10172430 748432 0 270087 187032 77055 6000 1688486 1463861 218625 6000 818110 730027 80683 7400 121409 0 121409 917721 896939 20782 182244 172385 859 9000 78644 60809 17835 671691 655059 6632 10000 753895 608900 144995 452831 447424 5407 132205 117625 14580 1281560 1268374 13186 193970 156336 37634 Patient DME & Supplies 3826094 3826094 0 0 Food 4025514 4025514 0 0 Telecommunications 575065 530437 44628 0 Misc 572764 460002 112762 0 28436131 26073858 2273873 88400 3640752 3028851 559773 468493 950000 2937084 3431306 84440 157771 334205 8611676 0 8406422 8611676 4645403 4211942 3838754 20382237 24924635 3258579 3665371 3258579 3665371 X 15555071 16266872 1568587 4992392 0 0 17123658 21259264 20382237 24924635 4135606 0 0 0 0 0 X 0 1 X 1 1 1 X 6619730 9362437 6516042 6229388 10511871 39239468 21217398 20707859 19076038 19736282 22042284 102779861 27837128 30070296 25592080 25965670 32554155 142019329 142019329 3533 6966 6632 3846 17582 38559 3533 6966 6632 3846 17582 38559 27840661 30077262 25598712 25969516 32571737 142057888 0.99973 0.99983 0.00027 0.00017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8611676 0 8611676 8611676 Intercompany VNF 3838754 3838754 X X X 0 1 0 0 0 0 0 0 0 Thomas Riccardelli VP & General Counsel 179549 0 0 0 0 0 18500 0 13033 0 211082 0 0 Carlton Holland VP & CFO 202070 0 0 0 0 0 0 0 13476 0 215546 0 0 0 Katherine Krause President & CEO 221250 0 0 0 0 0 18500 0 36796 0 276546 0 0 0 Ashley Lind Vice President of Nutrition Services 113221 0 0 0 0 0 0 0 712 0 113933 0 0 0 Olivia Rogers VP-CNO 181389 0 0 0 0 0 0 0 19552 0 200941 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 deferred $18,000 into the plan last year. Schedule J, Part I, Line 4 All key employees are offered the opportunity to defer upto the IRS limit amounts into a 457B Plan. Only Thomas Riccardelli & Katherine Krause deferred $18,000 into the plan last year Form 990, Part VI, Section A, Line 6 VNA's Board of Directors is elected by its governing board to two 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 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 1600 Viceroy Drive 4th Floor Dallas TX 75235 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 0 0 0 An extension was filed and accepted by IRS