2019-05-01T10:24:07-07:00 2018-06-30 990 2017-07-01 750800692 VISITING NURSE ASSOCIATION OF TEXAS VISI 2146892691 1600 VICEROY DRIVE SUITE 400 Dallas TX 75235 Carlton Holland Vice President & CFO 2146892691 2019-02-15 66.55.17.102 2017 2019-02-21 02:37:17Z Katherine Krause 1600 VICEROY DRIVE SUITE 400 DALLAS TX 75235 24969511 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 35 35 350 5100 0 0 6516042 6229383 19076039 18736282 151 0 6480 3846 25598712 24969511 0 0 0 0 13491677 13058070 0 0 126200 11764186 12799183 25255863 25857253 342849 -887742 20960091 20382237 2948691 3258579 18011400 17123658 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 13560517 0 14775394 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 9011426 1892878 7701826 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. 815997 0 599415 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 23387940 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 1 131 0 1 350 1 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X X Visiting Nurse Association of Texas 2146892691 1600 Viceroy Drive Suite 400 Dallas TX 75235 Paula Wills Board Member 0.5 0 X 0 0 0 Marshall Brackbill Board Member 0.5 0 X 0 0 0 Katie Johnson Board Member 0.5 0 X 0 0 0 Fred Ligon Board Member 0.5 0 X 0 0 0 Helen Risch Board Member 0.5 0 X 0 0 0 Robert Best Board Member 0.5 0 X 0 0 0 Rebecca Casey Board Member 0.5 0 X 0 0 0 Daniel Demarco MD Board Member 0.5 0 X 0 0 0 Betsy Eisman Board Member 0.5 0 X 0 0 0 Danny Gow Board Member 0.5 0 X 0 0 0 Rena Pederson Board Member 0.5 0 X 0 0 0 Karen Pollock Board Member 0.5 0 X 0 0 0 Cici Weinmann Board Member 0.5 0 X 0 0 0 Janet Ryan Board Member 0.5 0 X 0 0 0 Joe Nathan Wright Board Member 0.5 0 X 0 0 0 Michelle Chase Board Member 0.5 0 X 0 0 0 Levi Davis Board Member 0.5 0 X 0 0 0 Kevin Eden Board Member 0.5 0 X 0 0 0 Zakiyah A Johnson Board Member 0.5 0 X 0 0 0 Eugenia King Board Member 0.5 0 X 0 0 0 Bob Krakow Board Member 0.5 0 X 0 0 0 Pressley H Peters Board Member 0.5 0 X 0 0 0 Kersten Rettig Board Member 0.5 0 X 0 0 0 Camisha L Simmons Board Member 0.5 0 X 0 0 0 Kendra Stewart Board Member 0.5 0 X 0 0 0 Denice Swift Board Member 0.5 0 X 0 0 0 Alok Vaish Board Member 0.5 0 X 0 0 0 Jim Walton Board Member 0.5 0 X 0 0 0 Lizzie Routman Asst. Secretary 1 0 X 0 0 0 Mary Frances Bellman Vice Chairman 1 0 X 0 0 0 Jan McClendon Secretary 1 0 X 0 0 0 Daniel Polter MD Second Vice Chairman 1 0 X 0 0 0 Jay Barlow Chairman of the Board 5 0 X 0 0 0 John Sears Treasurer 1 0 X 0 0 0 Max Lamont Asst Treasurer 1 0 X 0 0 0 Carlton Holland VP & CFO 40 5 X 231837 0 15600 Thomas Riccardelli VP & General Counsel 40 5 X 231492 0 15070 Elaine Harrison Managing Director of Marketing 40 0 X 140165 0 9122 Olivia Rogers VP-CNO 40 0 X 134456 0 18556 Katherine Krause President & CEO 40 5 X 301735 0 30499 Lyda Hill Life Board Member 0 0 X 0 0 0 Jerry P Knippa Life Board Member 0 0 X 0 0 0 Rust E Reid Life Board Member 0 0 X 0 0 0 Lucy Polter Life Board Member 0 0 X 0 0 0 Lynn McBee Life Board Member 0 0 X 0 0 0 Robert Ted Enloe III Life Board Member 0 0 X 0 0 0 Mitch Jericho Life Board Member 0 0 X 0 0 0 Sara Fraser Crismon Life Board Member 0 0 X 0 0 0 Deborah Cannon Life Board Member 0 0 X 0 0 0 Philip Henderson Life Board Member 0 0 X 0 0 0 Shirley Tobolowsky Life Board Member 0 0 X 0 0 0 Teresa Haggerty Parravano Life Board Member 0 0 X 0 0 0 1039685 0 88847 7 1 1 0 Neeta Nayak MD 4016 Nicole Drive Richardson TX 75082 Physician 502801 Mary Anne Chacko MD 4716 Holly Tree Dive Dallas TX 75287 Physician 126245 Kristina Hernandez MD 600 Lasater Court Dallas TX 76248 Physician 108194 3 0 0 0 0 1892878 4336505 0 6229383 Medicare 621610 12949264 12949264 0 0 Medicaid 621610 1648880 1648880 0 0 Private Pay 621610 871260 871260 0 0 Titles III,XIX, & XX 624210 3266878 3266878 0 0 0 0 0 0 18736282 0 0 0 0 0 3846 3846 0 0 3846 24969511 18740128 0 0 895775 148711 652064 95000 9623674 9000555 623119 0 357380 206339 145341 5700 1413485 1252075 159510 1900 767756 680274 79882 7600 85901 85901 111434 111434 789383 761936 27447 179851 134284 30567 15000 75305 55601 19704 492175 480267 10908 1000 754330 609558 144772 433953 429226 4727 144533 127808 16725 1157465 1145966 11499 185686 148853 36833 Patient DME & Inpatient R&B 2239755 2239755 0 0 Patient Supplies & Drugs 908339 908339 0 0 Food 4305141 4305141 0 0 Misc 935932 753252 182680 25857253 23387940 2343113 126200 5716992 3640752 454173 559773 1108502 468493 2921547 2937084 155804 157771 16104298 7697876 7957315 8406422 2645758 4211942 20960091 20382237 2948691 3258579 2948691 3258579 X 15519313 15555071 2492087 1568587 0 0 18011400 17123658 20960091 20382237 -887742 0 0 0 0 0 X 0 1 X 1 1 1 X 4784198 6619730 9362437 6516042 6229388 33511795 17756289 21217398 20707859 19076038 19736282 98493866 22540487 27837128 30070296 25592080 25965670 132005661 132005661 1905 3533 6966 6632 3846 22882 1905 3533 6966 6632 3846 22882 22542392 27840661 30077262 25598712 25969516 132028543 0.99983 0.99897 0.00017 0.00103 X 640499 0 640499 8162698 0 2254310 5908388 105032 0 62895 42137 3044709 0 2751774 292935 4151360 0 2628897 1522463 8406422 Intercompany from Foundation 4211942 4211942 X X X 0 1 0 0 0 0 0 0 0 Thomas Riccardelli VP & General Counsel 188549 0 24943 0 0 0 18000 0 15070 0 246562 0 0 0 Carlton Holland VP & CFO 206894 0 24943 0 0 0 0 0 15600 0 247437 0 0 0 Katherine Krause President & CEO 255514 0 46221 0 0 0 18000 0 30499 0 350234 0 0 0 Elaine Harrison Managing Director of Marketing 125789 0 14376 0 0 0 0 0 9122 0 149287 0 0 0 Olivia Rogers VP-CNO 124545 0 10001 0 0 0 0 0 18556 0 153102 0 0 0 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 Form 990, Part VI, Section A, Line 6 - VNA's Board of Directors is elected by its governing board to three year terms Form 990, Part VI, Section A, Line 7a Form 990, Part VI, Section A, Line 7a - VNA's Board of Directors is elected by its governing board to three 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 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 0 1 1 1 0 1 0 0 Form 8868 was filed and accepted by the IRS before return's due date.