V N A CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- V N A CORPORATION (EIN 43-1337104)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349303794
- Schema version
- 2019v5.1
- 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 | 2020-11-16T09:11:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431337104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TRACIE RODREQUEZ | InCareOfNm |
| Business Name Control | VNAC | BusinessNameControlTxt |
| Phone | 8165311200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MEADOW LAKE PARKWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADFORD EVANS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8165311200 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory M Sullivan | PreparerPersonNm |
| PTIN | P01259107 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220203215000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7A7DF4956B59A4A0293ADE71BEF96E8F1A44E9AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADFORD EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MEADOW LAKE PARKWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,412,607 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNAKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | VNA CORPORATION DBA VISITING NURSE ASSOCIATION, FOUNDED IN 1891, IS THE LARGEST HOME HEALTH AGENCY IN THE GREATER KC METRO AREA PROVIDING OVER 72,500 VISITS ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $102,514 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,664,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,940,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,883 | PYOtherRevenueAmt |
| CY Other Revenue | $210,825 | CYOtherRevenueAmt |
| PY Total Revenue | $13,121,238 | PYTotalRevenueAmt |
| CY Total Revenue | $12,245,001 | 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 | $13,143,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,198,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,144,859 | PYOtherExpensesAmt |
| CY Other Expenses | $2,720,699 | CYOtherExpensesAmt |
| PY Total Expenses | $16,288,667 | PYTotalExpensesAmt |
| CY Total Expenses | $15,919,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,167,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,674,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,830,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,217,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,642,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,229,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,187,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,988,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,108,598 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,864,427 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,140 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $75,923 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,333,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACIE RODREQUEZ | PersonNm |
| Phone | 8165311200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MEADOW LAKE PARKWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN PETERSON | ||||||||
| CFO | 60.0 | 3.0 | Yes (X) | $301,718 | $0 | $25,574 | ||
| BRADFORD EVANS | ||||||||
| PRESIDENT/CEO | 45.0 | 2.0 | Yes (X) | $278,866 | $0 | $17,422 | Yes (X) | |
| KEVIN MICHEL | ||||||||
| INFORMATION SYSTEMS DIRECTOR | 40.0 | 0.0 | $138,740 | $0 | $37,591 | Yes (X) | ||
| JANICE WHITE | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.0 | 0.0 | $136,178 | $0 | $28,530 | Yes (X) | ||
| CONSTANCE GRISHAM | ||||||||
| CNO/CLINICAL DIRECTOR | 50.0 | 0.0 | Yes (X) | $139,381 | $0 | $23,461 | ||
| CHRISTY MESIK | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.0 | 5.0 | $107,330 | $0 | $15,027 | Yes (X) | ||
| KRISTEN CREAGER | ||||||||
| PT | 40.0 | 0.0 | $110,782 | $0 | $0 | Yes (X) | ||
| PAUL WHALEN | ||||||||
| RN | 40.0 | 0.0 | $103,851 | $0 | $4,542 | Yes (X) | ||
| LINDA CLARKSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS LANGENBERG | ||||||||
| DIRECTOR/VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERRY WEATHERS | ||||||||
| DIRECTOR/CHAIR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES LARKIN O'KEEFE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RUSSELL MELCHERT | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANN CARY | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA MACARTHUR | ||||||||
| DIRECTOR, SECRETARY-TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT MITCHELL | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY RADKE | ||||||||
| DIRECTOR | 0.5 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| ALVIN COHEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BETTY CROOKER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,147 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|
| SUPPLEMENTAL HEALTH CARE SERVICES | |||||
| THERAPIAST AND NURSE | $739,570 | ||||
| AMN HEALTHCARE | |||||
| CONTRACT RN/PT/OT/ET | $203,519 | PO BOX 281939 | ATLANTA | GA | 303841939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $39,205 | AllOtherContributionsAmt |
| Total Contributions | $39,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net patient service revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,940,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,940,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,940,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,992 | TotalRevenueColumnAmt |
| Exclusion | $33,992 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,172 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,606 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,566 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,566 | TotalRevenueColumnAmt |
| Exclusion | $20,566 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,629 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,629 | TotalRevenueColumnAmt |
| Exclusion | $20,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER REVENUE | 541900 | $87,745 | $87,745 | |
| SUPPLY CONTRACT | 541900 | $102,514 | $102,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,245,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,940,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,932 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,489 | TotalAmt |
| Program Services | $468,324 | ProgramServicesAmt |
| Management And General | $127,165 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,767,724 | TotalAmt |
| Program Services | $7,694,085 | ProgramServicesAmt |
| Management And General | $2,073,639 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,498 | TotalAmt |
| Program Services | $129,370 | ProgramServicesAmt |
| Management And General | $35,128 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,600 | TotalAmt |
| Program Services | $1,567,085 | ProgramServicesAmt |
| Management And General | $425,515 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,543 | TotalAmt |
| Program Services | $525,976 | ProgramServicesAmt |
| Management And General | $152,567 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,523 | TotalAmt |
| Management And General | $35,523 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,952 | TotalAmt |
| Management And General | $68,952 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,114 | TotalAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,129 | TotalAmt |
| Program Services | $94,979 | ProgramServicesAmt |
| Management And General | $120,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,366 | TotalAmt |
| Management And General | $29,366 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,701 | TotalAmt |
| Program Services | $111,965 | ProgramServicesAmt |
| Management And General | $148,736 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,623 | TotalAmt |
| Program Services | $441,662 | ProgramServicesAmt |
| Management And General | $150,961 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,043 | TotalAmt |
| Program Services | $9,535 | ProgramServicesAmt |
| Management And General | $34,508 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,735 | TotalAmt |
| Program Services | $328,665 | ProgramServicesAmt |
| Management And General | $44,070 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,769 | TotalAmt |
| Program Services | $14,587 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,790 | TotalAmt |
| Program Services | $24,561 | ProgramServicesAmt |
| Management And General | $1,229 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,721 | TotalAmt |
| Program Services | $395,684 | ProgramServicesAmt |
| Management And General | $60,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,393 | TotalAmt |
| Program Services | $148,298 | ProgramServicesAmt |
| Management And General | $42,095 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $308,388 | $308,388 | |
| REPAIRS & MAINT | $1,834 | $1,370 | $464 |
| RECRUITMENT | $27,603 | $20,625 | $6,978 |
| DUES & SUBSCRIPTIONS | $40,115 | $29,974 | $10,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,900 | TotalAmt |
| Program Services | $18,605 | ProgramServicesAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,919,553 | TotalAmt |
| Program Services | $12,333,738 | ProgramServicesAmt |
| Management And General | $3,585,815 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,033 | BOYAmt |
| EOY | $31,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,270 | BOYAmt |
| EOY | $750,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,512 | BOYAmt |
| EOY | $824,984 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,751 | BOYAmt |
| EOY | $32,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,579 | BOYAmt |
| EOY | $137,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,057,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,282,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,068 | BOYAmt |
| EOY | $2,775,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,882 | BOYAmt |
| EOY | $1,045,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $44,908 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,575 | BOYAmt |
| EOY | $574,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,830,670 | BOYAmt |
| EOY | $6,217,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,917 | BOYAmt |
| EOY | $1,233,045 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,815 | BOYAmt |
| EOY | $565,072 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,072 | BOYAmt |
| EOY | $431,443 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,804 | BOYAmt |
| EOY | $2,229,560 | 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 | $3,161,606 | BOYAmt |
| EOY | $2,897,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,260 | BOYAmt |
| EOY | $1,090,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,866 | BOYAmt |
| EOY | $3,988,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,830,670 | BOYAmt |
| EOY | $6,217,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,674,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $167,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,307,155 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,205 | CurrentTaxYearAmt |
| Total | $1,073,925 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,891,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,100,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,809,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,664,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,940,350 | CurrentTaxYearAmt |
| Total | $66,406,100 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,229,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,468,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,073,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,729,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,979,555 | CurrentTaxYearAmt |
| Total | $67,480,025 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,550 | CurrentTaxYearAmt |
| Total | $13,750 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,550 | CurrentTaxYearAmt |
| Total | $13,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,466,275 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,164 | CurrentTaxYearAmt |
| Total | $1,132,556 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,164 | CurrentTaxYearAmt |
| Total | $1,132,556 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,745 | CurrentTaxYearAmt |
| Total | $1,175,317 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,891,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,227,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,329,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,049,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,289,464 | CurrentTaxYearAmt |
| Total | $69,787,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96673 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96241 | PublicSupportPY509Pct |
| Investment Income CY | 0.01623 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01503 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $2,845 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,845 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1F | V.N.A. CORPORATION PAYS ANNUAL DUES TO NAHC, MAHC, AND KHCA. A PORTION OF THESE DUES COVER THE LOBBYING THESE ORGANIZATIONS DO ON BEHALF OF V.N.A. CORPORATION. |
| SCHEDULE C, PART II-B, LINE 1G | Advocated on behalf of the home health industry and Missouri access to care risks to Missouri delegates in both the US House and Senate. Met directly with legislators discussing the upcoming hazards of the proposed CMS changes to the home health reimbursement structure, Patient Driven Groupings Model. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,004,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,712 | OtherExpendituresAmt |
| Administrative Expenses | $9,114 | AdministrativeExpensesAmt |
| End Year Balance | $1,045,667 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,045,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,134 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,962 | AdministrativeExpensesAmt |
| End Year Balance | $1,004,571 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,045,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,874 | OtherExpendituresAmt |
| Administrative Expenses | $8,670 | AdministrativeExpensesAmt |
| End Year Balance | $1,045,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,045,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,107 | OtherExpendituresAmt |
| Administrative Expenses | $8,617 | AdministrativeExpensesAmt |
| End Year Balance | $1,045,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,045,667 | BeginningYearBalanceAmt |
| Contributions | $5,829 | ContributionsAmt |
| Investment Earnings Or Losses | $2,961 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,790 | AdministrativeExpensesAmt |
| End Year Balance | $1,045,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,242 | OtherCostOrOtherBasisAmt |
| Book Value | $794,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,628,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124,219 | DepreciationAmt |
| Book Value | $1,504,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,694 | DepreciationAmt |
| Book Value | $20,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,459,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,039,398 | DepreciationAmt |
| Book Value | $420,451 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,747 | DepreciationAmt |
| Book Value | $36,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,775,801 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED AS TO USE | $45,273 |
| INVEST - CHG ENDOW FUND G/L | $375,151 |
| INVEST - SUN LIFE | $153,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $574,250 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,308,652 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $167,849 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,987,306 | OtherRevenueAmt |
| Revenue Not Reported | $2,155,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,153,497 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,114 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $82,390 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $91,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,245,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,995,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $167,606 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $167,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,828,049 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,114 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $82,390 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $91,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,919,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | PRINCIPAL AMOUNT MUST REMAIN IN PERPETUITY. ANY INCOME DERIVED THEREOF PURPOSES: A) TO ESTABLISH, OPERATE, SUPPORT, AND PROVIDE THE CAPITAL REQUIREMENTS OF AND MAINTAIN HOSPITALS, INPATIENT FACILITIES, CLINICS, LABORATORIES, OFFICE BUILDINGS, PHARMACIES AND ALL MEASURE OF FACILITIES AND PROGRAMS FOR OR RELATING TO THE STUDY OF THE HUMAN MIND AND BODY OR ANY PART THEREOF. B) TO FOSTER THE HEALTH OF THE COMMUNITY AND TO ENGAGE IN EDUCATIONAL ACTIVITIES, RESEARCH AND OPERATIONS RELATED THERETO. VNA'S POLICY IS TO SPEND ITS ENDOWMENT INCOME AS IT IS EARNED. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINES 2D & 4B | LINE 2D: RELATED ORGANIZATION REVENUE $ 1,819,700 RENTAL EXPENSES $ 167,606 -------------- $ 1,987,306 LINE 4B: IT & SUPPLY CONTRACTS $ 82,390 |
| SCHEDULE D, PART XII, LINES 2D & 4B | LINE 2D: RENTAL EXPENSES $ 167,606 LINE 4B: IT & SUPPLY CONTRACTS $ 82,390 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN PETERSON | ||||||||||||||
| CFO | $301,718 | $0 | $0 | $0 | $0 | $0 | $16,433 | $0 | $9,141 | $0 | $327,292 | $0 | $0 | $0 |
| CONSTANCE GRISHAM | ||||||||||||||
| CNO/CLINICAL DIRECTOR | $134,536 | $0 | $0 | $0 | $4,845 | $0 | $16,548 | $0 | $6,913 | $0 | $162,842 | $0 | $0 | $0 |
| BRADFORD EVANS | ||||||||||||||
| PRESIDENT/CEO | $240,501 | $0 | $10,000 | $0 | $28,365 | $0 | $7,183 | $0 | $10,239 | $0 | $296,288 | $0 | $0 | $0 |
| KEVIN MICHEL | ||||||||||||||
| INFORMATION SYSTEMS DIRECTOR | $129,540 | $0 | $0 | $0 | $9,200 | $0 | $3,460 | $0 | $34,131 | $0 | $176,331 | $0 | $0 | $0 |
| JANICE WHITE | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | $129,396 | $0 | $0 | $0 | $6,782 | $0 | $3,640 | $0 | $24,890 | $0 | $164,708 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | VESTED DEFERRED BRADFORD EVANS $ 28,365 $ - KATHLEEN PETERSON $ - $ 12,306 CONSTANCE GRISHAM $ - $ 12,230 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | VNA CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO PROMOTE HOME HEALTH ACTIVITIES AS CARRIED OUT THROUGH THE VISITING NURSE ASSOCIATION. THE VNA CORPORATION IS A CHARITABLE, COMMUNITY ORIENTED ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY HOME CARE AND RELATED MEDICAL AND SOCIAL SERVICES TO INDIVIDUALS IN THE METROPOLITAN KANSAS CITY AREA, REGARDLESS OF ABILITY TO PAY. THE VNA CORPORATION IS COMMITTED TO WORKING WITH THE COMMUNITY TO MAXIMIZE RESPONSIVENESS TO THE CHANGING NEEDS OF THE COMMUNITY. |
| FORM 990, PART III, LINE 4A | GENERAL PROGRAM SERVICES: THE VNA CORPORATION (VNA) IS A CHARITABLE, COMMUNITY ORIENTED ORGANIZATION DEDICATED TO ASSURING AND PROVIDING HIGH QUALITY HOME CARE AND RELATED MEDICAL AND SOCIAL SERVICES TO ADULT INDIVIDUALS IN THE METROPOLITAN KANSAS CITY AREA, REGARDLESS OF ABILITY TO PAY. AS A NON-PROFIT AGENCY, THE VNA IS COMMITTED TO WORKING WITH THE COMMUNITY TO MAXIMIZE RESPONSIVENESS TO THE CHANGING NEEDS OF THE COMMUNITY. VNA PROVIDES NURSING AND THERAPY (PHYSICAL, OCCUPATIONAL, AND SPEECH) HOME HEALTH SERVICES TO ADULT AGED HOME-BOUND RESIDENTS IN PORTIONS OF A SEVENTEEN COUNTY KANSAS CITY METROPOLITAN AREA WITH OFFICES LOCATED IN KANSAS CITY, LAFAYETTE COUNTY, AND CASS COUNTY, MISSOURI AS WELL AS AN OFFICE IN JOHNSON COUNTY, KANSAS. WOUND CARE, IV THERAPY, AND MENTAL HEALTH SERVICES ARE ALSO PROVIDED. THE ADVANCED ILLNESS MANAGEMENT PROGRAM (AIM) WAS DEVELOPED TO MORE CLOSELY MONITOR PATIENTS WITH CHRONIC DISEASES SUCH AS CONGESTIVE HEART FAILURE, DIABETES, CHRONIC OBSTRUCTIVE PULMONARY DISEASE, AND DEPRESSION AND IS MODELED AFTER THE INTEGRATED CHRONIC DISEASE MANAGEMENT THEORY ON PATIENT CENTERED HEALTH WITH THE GOAL OF REDUCING HOSPITAL READMISSIONS. THE STRONG FOUNDATIONS PROGRAM WAS DEVELOPED TO AID PATIENTS IN THE REHABILITATION PROCESS AFTER JOINT REPLACEMENTS. VNA HAS OVER 20 MEMBERS OF THE REHABILITATION TEAM CERTIFIED TO DELIVER SERVICES OF THE NATIONALLY RECOGNIZED PROGRAMS, LSVT BIG AND LSVT LOUD, TO PATIENTS WITH PARKINSON'S DISEASE AND OTHER NEUROLOGICAL CONDITIONS. DURING 2019, VNA SERVED APPROXIMATELY 8,500 PEOPLE AND DROVE OVER 1,117,469 MILES TO DELIVER MORE THAN 66,000 VISITS. APPROXIMATELY 80 PERCENT OF THOSE SERVED QUALIFIED FOR MEDICARE, MANAGED MEDICARE OR MEDICAID SERVICES. VNA DELIVERED APPROXIMATELY $332,000 OF UNCOMPENSATED CARE COSTING $302,000. VNA PATIENTS ARE READMITTED TO THE HOSPITAL LOWER THAN THE NORMAL STANDARD. IN 2019, 19 PERCENT OF PATIENTS WERE READMITTED TO THE HOSPITAL COMPARED TO 15.7 PERCENT NATIONALLY. VNA QUALITY OUTCOMES WERE BETTER THAN THE NATIONAL AVERAGE FOR ALL HOME HEALTH AGENCIES NATIONWIDE. PATIENT SATISFACTION RESULTS SHOWED THAT OVER 89.5% OF PATIENTS WOULD RATE THE AGENCY A 9 OR 10 AND 87.7% OF PATIENTS SURVEYED WOULD CHOOSE VNA AGAIN OR RECOMMEND VNA TO THEIR FAMILY AND FRIENDS. THESE RATINGS RESULTED IN A 5 STAR PATIENT SATISFACTION RATING. |
| FORM 990, PART III, LINE 4B | ADJUNCT SERVICES: TELEHEALTH HOME MONITORING, COMMUNITY OUTREACH, FORMERLY CALLED HEALTH PROMOTIONS, FLU SHOT PROGRAM, AND IN-HOME PHARMACIST SERVICES. VNA PROVIDES TELEHEALTH HOME MONITORING, WHICH COMPLETED ITS FOURTEENTH YEAR IN MARCH 2019. UNITS ARE PLACED IN THE HOME ALLOWING NURSES TO MONITOR, IN A TIMELY, COST EFFICIENT MANNER, HEALTH INDICATORS SUCH AS WEIGHT, BLOOD PRESSURE, AND PULSE OF A PATIENT. EARLY DETECTION OF FLUCTUATIONS IN THESE AREAS ARE USEFUL IN GUIDING A PATIENT TO SEEK MEDICAL ATTENTION AND THEREFORE COULD SAVE THE PATIENT'S LIFE. PATIENTS BENEFIT FROM HAVING DAILY REVIEW OF THEIR VITAL SIGNS AND ALSO LEARN TO MAKE LIFESTYLE CHANGES WHICH IMPACT THEIR OVERALL HEALTH ON A LONG TERM BASIS THUS CONTAINING THE COST OF HEALTH CARE. IN 2019, OVER 160 PATIENTS WERE MONITORED. UNDER 11 PERCENT OF PATIENTS MONITORED REQUIRED A HOSPITALIZATION DURING THEIR TIME ON SERVICE WHICH IS LOWER THAN THE NATIONAL AVERAGE FOR NON-MONITORED PATIENTS. SERVICES ARE PROVIDED AT NO CHARGE TO QUALIFYING MEDICARE AND MEDICAID PATIENTS. VNA CONTINUED PARTNERSHIP WITH KU HEART FAILURE CLINIC, DEVELOPED CRITICAL PATHWAYS AND WORKED TO IDENTIFY NURSES FOR A CARE TEAM OF CARDIOPULMONARY PATIENTS. THE GOAL OF THIS PROGRAM IS TO IMPROVE KNOWLEDGE AND SELF-CARE OF PATIENTS TO REDUCE THE USE OF EMERGENCY ROOMS OR REHOSPITALIZATION DUE TO EXACERBATION OF HEART FAILURE SYMPTOMS. THROUGH THE COMMUNITY OUTREACH PROGRAM, VNA PROVIDES PREVENTATIVE HEALTH SCREENINGS (BLOOD PRESSURE, BLOOD GLUCOSE, AND CHOLESTEROL) AND HEALTH EDUCATION TO INDIVIDUALS AT REGULARLY SCHEDULED SENIOR SITES, THE MAJORITY OF WHICH ARE MID-AMERICA REGIONAL COUNCIL (MARC) SITES WHERE MEALS ARE PROVIDED TO SENIORS BY FEDERAL FUNDS. 48 SITES IN 6 COUNTIES WERE SERVED IN 2019. THESE SERVICES ARE PROVIDED FREE OF CHARGE AND ARE IMPORTANT TO PROVIDE THE ELDERLY EARLY DETECTION OF SERIOUS HEALTH ISSUES. EDUCATIONAL MATERIALS ARE PROVIDED IN ENGLISH AND SPANISH. DURING 2019, 4,971 SCREENINGS WERE PROVIDED AT AN EXPENSE OF $95,277 PARTIALLY OFFSET BY A SPEAS MEMORIAL GRANT OF $15,000. SCREENINGS INCLUDED 4,690 BLOOD PRESSURE CHECKS, 1,586 BLOOD GLUCOSE CHECKS, 402 CHOLESTEROL CHECKS AND ADMINISTERED 483 FLU VACCINES. THE AVERAGE COST OF THE SCREENING FOR THE CLIENT IS APPROXIMATELY $20 BUT THE VALUE OF THE SCREENING PROVIDED RANGES FROM $105 TO $130 BASED ON THE SCREENING PROVIDED SHOULD THE CLIENT HAVE RECEIVED THE SERVICES IN A PHYSICIAN'S OFFICE. VNA HOSTED THE FIFTEENTH ANNUAL BOO TO THE FLU CAMPAIGN IN EARLY OCTOBER AIMED AT ENCOURAGING CARE GIVERS, SENIOR CITIZENS, AND OTHER ADULTS TO RECEIVE THE FLU VACCINATION. OF THE 632 SHOTS PROVIDED IN THE 2019 CAMPAIGN, 187 WERE FROM THIS ONE-DAY EVENT WITH OTHER FLU SHOTS PROVIDED TO CORPORATE AND COMMUNITY OUTREACH LOCATIONS, AND PATIENTS IN THEIR HOMES. BLOOD PRESSURE CHECKS WERE ALSO PROVIDED FREE OF CHARGE. THIS EVENT PROVIDES COMMUNITY OUTREACH AND FLU PREVENTION OPPORTUNITIES. NATIONAL ATTENTION WAS GARNERED DUE TO THE SPONSORSHIP BETWEEN CLOROX, FAMILIES FIGHTING FLU, AND THE VNAA. THIS COMPONENT COST $17,000 AND WAS OFFSET BY $45,950 IN REVENUES RECEIVED COVERING THE FLU SHOTS FOR MEDICARE, INSURANCE, AND PRIVATE PAY SOURCES. VNA CONTINUED THEIR IN-HOME PHARMACIST PROGRAM DURING 2019 IN CONJUNCTION WITH TRIA HEALTH, INC. AND UMKC SCHOOL OF PHARMACY. THIS PROGRAM WAS DEVELOPED TO REVIEW AND RECONCILE MEDICATIONS FOR PATIENTS HAVING A POLYPHARMACY MEDICATION REGIME (5 OR MORE MEDICATIONS) AND HAVING A DIAGNOSIS OF CONGESTIVE HEART FAILURE, MYOCARDIAL INFARCTION, AND/OR DIABETES. SERVICES ARE PROVIDED BY SENIOR PHARM-D UMKC STUDENTS UNDER THE SUPERVISION OF A REGISTERED PHARMACIST WHO GO INTO THE HOME, REVIEW, RECONCILE, AND TEACH PATIENTS ABOUT THEIR MEDICATION REGIME. THE GOAL IS TO FURTHER REDUCE HOSPITAL READMISSIONS. OTHER BENEFITS TO PATIENTS HAVE INCLUDED RECOMMENDATIONS TO USE GENERIC OR LESS EXPENSIVE SUBSTITUTIONS, UNNECESSARY OR DISCONTINUING MEDICATIONS, ADVERSE DRUG REACTIONS, COMPLIANCE, WRONG DOSAGES, AND ADDITIONAL DRUG THERAPIES NEEDED. OVER 160 DRUG THEREAPY PROBLEMS WERE IDENTIFIED IN THE 141 PATIENTS WHO RECEIVED A MEDICATION RECONCILIATION CONSULTATOIN VISIT FROM A PHARMACIST. SAVINGS TO THE HEALTHCARE SYSTEM ARE ESTIMATED TO BE $125,000 WHICH INCLUDES 31 DISCONTINUED MEDICATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS OF THE CORPORATION RETAINS THE ULTIMATE RESPONSIBILITY FOR THE PREPARATION AND FILING OF THE CORPORATION'S ANNUAL INFORMATIONAL RETURN ON THE IRS FORM 990. THE BOARD WILL DELEGATE THE RESPONSIBILITY FOR PREPARATION OF THE FORM TO ITS ACCOUNTING FIRM, BUT THE BOARD SHALL REVIEW THE ANNUAL FORM 990 PRIOR TO FILING. THE DIRECTOR OF FINANCE, UNDER THE DIRECTION OF THE COMPLIANCE OFFICER, WILL PROVIDE EACH MEMBER OF THE BOARD A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING THE DOCUMENTS. |
| FORM 990 PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE, OR ELECTION IN THE CASE OF CORPORATE DIRECTORS, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS, ADMINISTRATIVE STAFF, ASSOCIATES, AND VOLUNTEERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. CORPORATE DIRECTORS AND KEY EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE; STAFF COMPLETE ANNUAL CORPORATE COMPLIANCE TRAINING OF WHICH CONFLICT OF INTEREST IS A COMPONENT; BOARD OF DIRECTORS RECEIVE CORPORATE COMPLIANCE TRAINING NO LESS THAN BI-ANNUALLY WITH NEW BOARD MEMBERS RECEIVING TRAINING DURING BOARD ORIENTATION. THIS ANNUAL MONITORING IS SUBJECT TO REVIEW BY THE CORPORATE COMPLIANCE COMMITTEE. EACH MEMBER OF THE BOARD AND MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER PERSONAL, INDIVIDUAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR TO EXIST. A DUALITY OF INTEREST BECOMES A CONFLICT OF INTEREST ONLY IF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VNA DECIDES THAT A CONFLICT OF INTEREST EXISTS BECAUSE THE DUALITY OF INTEREST IS SO SUBSTANTIAL THAT IT COULD COMPROMISE OBJECTIVE DECISION-MAKING OR COULD OTHERWISE BE DETRIMENTAL TO THE VNA ORGANIZATION. IF A CONFLICT OF INTEREST IS DETERMINTED TO EXIST, 1) THE INDIVIDUAL WITH THE CONFLICT SHALL NOT BE GIVEN ACCESS TO ANY INFORMATION THAT MIGHT PROVIDE AN UNFAIR ADVANTAGE TO THAT INDIVIDUAL OR THE FIRM THEY REPRESENT; 2) THE INDIVIDUAL WITH THE CONFLICT WILL BE REQUIRED TO WITHDRAW FROM ANY MEETING IN WHICH THE MATTER IS ADDRESSED, UNLESS THE APPLICABLE BOARD OR BOARD COMMITTEE ASKS THE INDIVIDUAL TO RESPOND TO SPECIFIC QUESTIONS OR TO MAKE A BRIEF PRESENTATION, OTHERWISE THE INDIVIDUAL SHALL NOT BE PRESENT FOR ANY DISCUSSION OF THE MATTER AND SHALL NOT CAST ANY VOTE ON ANY DECISION OR DETERMINATION RELATING TO THE TRANSACTION ARRANGEMENT; 3) THE CHAIRPERSON OF THE BOARD OR BOARD COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR DISINTERESTED COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION ARRANGEMENT; 4) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR BOARD COMMITTEE SHALL DETERMINE WHETHER THE VNA ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST: 5) IF A MORE ADVANTAGEOUS TRANSACTION ARRANGEMENT IS NOT POSSIBLE OR FEASIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR BOARD COMMITTEE SHALL DETERMINE BY MAJORITY OF VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE VNA ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION ARRANGEMENT. NONDISCLOSURE OF INFORMATION SHALL BE ADHERED TO AND RECORDS OF PROCEEDINGS SHALL BE ENTERED INTO THE MINUTES OF THE BOARD AND ALL COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | VNA CORPORATION CONDUCTED COMPENSATION REVIEWS IN 2017. THE FIRM'S LEGAL COUNSEL, WITH THE DIRECTION OF THE HUMAN RESOURCES COMMITTEE AND THE EXECUTIVE COMMITTEE, PERFORMED THE REVIEW OF THE ORGANIZATION'S PRESIDENT, THE CFO, AND CNO (CLINICAL DIRECTOR). ANNUAL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND LEGAL COUNSEL, WITH INPUT BY THE BOARD'S HUMAN RESOURCES COMMITTEE, IN THE OFF YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INTERCOMPANY TRANSFER OF ASSETS $3,283,571 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS ($ 124,240) APPROPRIATION OF ENDOWMENT ASSETS 147,824 --------- $3,307,155 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA Private Duty Care LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Meadow Lake Parkway | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431337104 | EIN |
| Primary Activities | HOME CARE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $31,698 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA Corp | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MEADOWLAKE PARKWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431336600 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $3,283,571 | InvolvedAmt |
| Method Of Amount Determination | Cash Transfer | MethodOfAmountDeterminationTxt |
Comments