2019-09-04T07:54:29-05:00 2018-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-01-01 841043351 COLORADO VISITING NURSE ASSOCIATION COLO 3037446363 6750 W 52ND AVE ARVADA CO 80002 PAUL TOSETTI CFO 3037446363 2019-08-27 1 DORI J EGGETT P00645252 3037409400 2019-08-27 208.42.238.142 2019-08-27 12:12:58 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 321DDE24B35CC1D1467AEA03569F7C6B0A555C82 2018 2019-02-21 02:37:17Z CHRISTOPHER J LEE 6750 W 52ND AVE ARVADA CO 80002 22196343 0 X WWW.VNACOLORADO.ORG X 1902 CO TO PROVIDE HEALTH-CARE SERVICES TO HOME HEALTH AND HOSPICE PATIENTS IN COLORADO. 10 9 494 110 0 0 1229044 892001 23656455 20488339 8597665 693549 0 0 33483164 22073889 0 0 0 0 21312549 19062229 0 0 157400 5574915 3798237 26887464 22860466 6595700 -786577 12537462 10007832 4455788 2716882 8081674 7290950 X COLORADO VNA IS COMMITTED TO A CONTINUUM OF HEALTH CARE IN THE HOME AND COMMUNITY SUPPORTING OPTIMAL WELL-BEING, INDEPENDENCE, AND DIGNITY. 0 0 20420095 20488339 TODAY, COLORADO VNA CARES FOR AN EXCESS OF 10,000 INDIVIDUALS ANNUALLY, INCLUDING MANY WHO ARE UNINSURED OR UNDERINSURED. OUR COMPREHENSIVE ARRAY OF HEALTH SERVICES SPANS ALL LEVELS OF ACUITY OF CARE FOR INDIVIDUALS, COMMUNITIES AND BUSINESSES. COLORADO VNA HAS ALSO DEVELOPED INNOVATIVE PROGRAMS TO HELP SENIORS AGE IN PLACE. CONTINUED ON SCH. O.HOME HEALTHCOLORADO VNA SUPPORTS PATIENTS RECOVERING FROM ILLNESS OR INJURY, OR THOSE WHO JUST NEED A LITTLE ASSISTANCE TO REMAIN INDEPENDENT, BY PROVIDING NURSING, MEDICAL SOCIAL WORK, AND PHYSICAL AND OCCUPATIONAL THERAPIES. AN INDIVIDUALIZED, COMPREHENSIVE CARE PLAN IS DEVELOPED TO PROMOTE CONTINUITY OF CARE FOR THE PATIENT.HOSPICE AND PALLIATIVE FOR OVER TWO DECADES, COLORADO VNA HAS PROVIDED HOSPICE CARE FOR PATIENTS WITH LIMITED LIFE EXPECTANCIES WHO DESIRE TREATMENT FOR PAIN AND OTHER SYMPTOMS WHEN CURATIVE TREATMENTS ARE NO LONGER BENEFICIAL. OUR ALL-INCLUSIVE APPROACH FOCUSES ON THE PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF EACH PATIENT AND THEIR FAMILIES. IN-HOME SERVICESCOLORADO VNA ASSISTS ELDERLY PATIENTS WITH EVERYDAY CHALLENGES BY PROVIDING LIGHT HOUSEWORK, MEAL PLANNING, PERSONAL CARE/GROOMING, LAUNDRY, AND TRAVEL TO/FROM APPOINTMENTS. THIS CRITICAL SERVICE HELPS KEEP SENIORS, ESPECIALLY LOW-INCOME ELDERS WITH CHRONIC PAIN AND WORSENING VISION, OUT OF SKILLED LIVING FACILITIES. WELLNESS SERVICESCOLORADO VNA PROVIDES WELLNESS VISITS TO ELDERLY PATIENTS THAT CONSIST OF A 30-MINUTE VISIT WITH A REGISTERED NURSE TO RECEIVE A WELLNESS ASSESSMENT, HEALTH CARE COUNSELING, AND MEDICAL FOOT CARE. COLORADO VNA ALSO PROVIDES COMMUNITY HEALTH AND IMMUNIZATIONS, AS WELL AS CORPORATE WELLNESS BY PARTNERING WITH BUSINESSES TO PROMOTE HEALTHY LIFESTYLES FOR EMPLOYEES IN AND OUT OF THE OFFICE. OPTIONS INCLUDE IMMUNIZATIONS, HEALTH RISKS ASSESSMENTS, BIOMETRIC SCREENINGS, AND LABS. 20420095 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 21 0 1 494 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAUL TOSETTI 3036982121 6750 W 52ND AVE ARVADA CO 80002 CHRISTOPHER LEE CEO 40.00 X X 205237 0 10205 NANCY BOTILLER SECRETARY 1.00 X X 0 0 0 NEDRA DOWNING TREASURER 1.00 X X 0 0 0 TONY GIACOMINI VICE CHAIR 1.00 X X 0 0 0 JOAN HENNEBERY DIRECTOR 1.00 X 0 0 0 JIM HOGAN DIRECTOR 1.00 X 0 0 0 DEANNE MCCLUNG DIRECTOR 1.00 X 0 0 0 BEN PRICE CHAIRMAN 1.00 X X 0 0 0 DR ROBERT SCHWARTZ DIRECTOR 1.00 X 0 0 0 MARY SCOTT DIRECTOR 1.00 X 0 0 0 LORETTA FOLLETT DIRECTOR 1.00 X 0 0 0 FRED BROWN DIRECTOR 1.00 X 0 0 0 PAUL TOSETTI CFO 40.00 X 147987 0 2984 ROBERT BARNETT NURSE 40.00 X 134593 0 17934 CHERYL ANN LOCKE NURSE 40.00 X 114293 0 6017 WOODROW HILL NURSE 40.00 X 112053 0 24 CYNTHIA ANN PURSLEY DIRECTOR OF COMPLIANCE 40.00 X 100537 0 8460 814700 0 45624 6 0 1 0 I-KOTA 1060 BROADWAY DENVER CO 80203 GENERAL CONTRACTOR 1283729 MEDLINE INDUSTRIES THREE LAKES DRIVE NORTHFIELD IL 60093 MEDICAL SUPPLIES 527388 COREMEDICAL 2 KEEWAYDIN DRIVE SALEM NH 03079 CONTRACT LABOR 340295 SIMIONE 4130 WHITNEY AVE HAMDEN CT 06518 HEALTHCARE CONSULTANTS 262972 HOMECARE HOMEBASE 6688 NORTH CENTRAL EXPRESSWAY DALLAS TX 75206 SOFTWARE 247110 7 662395 229606 9932 892001 PATIENT REVENUE 621610 20488339 20488339 20488339 38037 38037 777966 122454 655512 655512 655512 22073889 20488339 0 693549 366413 122802 213449 30162 15727327 14385307 1250894 91126 181298 164299 16967 32 1550767 1432636 116163 1968 1236424 1076447 151434 8543 14547 2814 9421 2312 81184 81184 933403 751017 182149 237 37790 35573 2217 334106 296168 30233 7705 360503 324023 34334 2146 124798 96726 27070 1002 971 783 158 30 1984 1309 450 225 10781 10781 312786 248255 61861 2670 136956 126026 10335 595 MEDICAL SUPPLIES 817890 817890 AUTO MILEAGE 450380 447561 1458 1361 BANK FEES 19218 19218 BAD DEBTS 16350 16350 144590 109682 29839 5069 22860466 20420095 2282971 157400 1875843 1445631 1700000 300000 113273 11461 1921558 1023777 36117 29602 168914 177742 8422897 1469163 6651725 6953734 70032 65885 12537462 10007832 4348735 2643829 107053 73053 4455788 2716882 X 7758065 7136721 253577 88344 70032 65885 8081674 7290950 12537462 10007832 X -786577 -4147 X 0 1 X 1 0 X 65955 1079205 1592020 1229044 892001 4858225 22739037 22547901 24051956 23656455 20488339 113483688 22804992 23627106 25643976 24885499 21380340 118341913 0 0 0 118341913 9889 13008 4058 16792 38037 81784 9889 13008 4058 16792 38037 81784 22814881 23640114 25648034 24902291 21418377 118423697 0.99930 0.99960 0.00070 0.00040 X 0 0 0 0 0 0 0 0 1 2130 2130 0 PART II-B, LINE 1: AMOUNT OF DUES PAID TO VARIOUS HOME HEALTH CARE ASSOCIATIONS THAT ARE USED FOR LOBBYING PURPOSES. 70032 -4147 65885 59481 2500 8051 70032 44270 15450 -239 59481 32956 18756 -7442 44270 30782 2174 32956 1.00000 1 0 769615 769615 5663050 132838 5530212 1656342 1269357 386985 333890 66968 266922 6953734 CAPITAL LEASE OBLIGATION 73053 73053 X 22124882 55140 -4147 50993 22073889 0 22073889 22915606 55140 55140 22860466 0 22860466 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUSTAIN THE ORGANIZATION'S MISSIONS AND GOALS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR PROVISION OF STATE LAW AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY (NOT A PRIVATE FOUNDATION) UNDER SECTION 509(A)(2) OF THE IRC. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2018 AND 2017 WAS INSIGNIFICANT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FIRST FOUNDATION -4,147. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER LEE CEO 205237 0 0 0 0 0 4188 0 6017 0 215442 0 0 0 PAUL TOSETTI CFO 147987 0 0 0 0 0 2960 0 24 0 150971 0 0 0 ROBERT BARNETT NURSE 74332 0 60261 0 0 0 2874 0 15060 0 152527 0 0 0 JOSHUA FOLLETT FAMILY MEMBER OF BOARD MEMBER 11048 EMPLOYEE 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 AND REVIEW THE CONTENT OF THE RETURN AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AFFIRM THEY ARE COMPLIANT WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING A WRITTEN CERTIFICATION ON AN ANNUAL BASIS. IF ANY CONFLICTS ARISE DURING THE YEAR, THE BOARD MEMBERS RECUSE THEMSELVES ON VOTING ON ANY ACTIONS PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD USED SURVEY DATA FROM OTHER HOMECARE AND HOSPICE ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. THE PROCEDURE BY WHICH THE CEO'S COMPENSATION IS SET IS DOCUMENTED IN AN INTERNAL COMPENSATION POLICY AND ANY FUTURE ADJUSTMENTS TO THE CEO'S COMPENSATION WILL BE IN ACCORDANCE WITH THE POLICY. THE ORGANIZATION HAS MAINTAINED THE APPROPRIATE DOCUMENTATION WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ALSO SET IN ACCORDANCE WITH THIS POLICY. SALARY RANGES ARE ESTABLISHED BY A COMPENSATION COMMITTEE, WHICH INCLUDES APPROVAL BY THE CEO. THE SALARY RANGES ARE BASED ON SURVEY DATA FROM SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION HAS MAINTAINED THE APPROPRIATE DOCUMENTATION WITH RESPECT TO THE COMPENSATION ARRANGEMENTS FOR ITS OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FIRST FOUNDATION -4,147. RVNA LLC 6750 W 52ND AVE ARVADA CO 80002 841022003 HOME HEALTH CO 1271090 0 COLORADO VISITING NURSE ASSOCIATION CVNA LLC 6750 W 52ND AVE ARVADA CO 80002 812134000 HOME HEALTH CO 20559449 1142024 COLORADO VISITING NURSE ASSOCIATION SCHEDULE R, PART I ON AUGUST 16, 2018, CVNA SOLD ITS INTERESTED TO RVNA, LLC TO A THIRD PARTY. THE SALE INCLUDED ALL ASSETS AND LIABILITIES.