2018-07-24T14:48:32-05:00 2017-12-31 461497033 EKS&H LLLP 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2017-01-01 841043351 COLORADO VISITING NURSE ASSOCIATION COLO 3037446363 6750 W 52ND AVE ARVADA CO 80002 PAUL TOSETTI CFO 3037446363 2018-07-24 1 DORI J EGGETT P00645252 3037409400 2017 2022-09-23 18:48:47Z X CHRISTOPHER J LEE 6750 W 52ND AVE ARVADA CO 80002 34902291 0 X WWW.VNACOLORADO.ORG X 1902 CO TO PROVIDE HEALTH-CARE SERVICES TO HOME HEALTH AND HOSPICE PATIENTS IN COLORADO. 11 9 606 120 0 0 1592020 1229044 24051956 23656455 4058 8597665 0 0 25648034 33483164 0 0 0 0 21398371 21312549 0 0 333153 4842499 5574915 26240870 26887464 -592836 6595700 5963990 12537462 4488567 4455788 1475423 8081674 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 23789020 23656455 TODAY, COLORADO VNA CARES FOR TENS OF THOUSANDS OF INDIVIDUALS EVERY YEAR, INCLUDING MANY WHO ARE UNINSURED OR UNDERINSURED. OUR COMPREHENSIVE ARRAY OF HEALTH SERVICES SPANS ALL LEVELS OF INTENSITY 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 ELDERS 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 VISITS 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. 23789020 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 34 0 1 606 1 0 0 0 0 0 0 0 0 0 0 X 11 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 NANCY BOTILLER DIRECTOR 1.00 X 0 0 0 FRED BROWN DIRECTOR 1.00 X 0 0 0 NEDRA DOWNING TREASURER 1.00 X X 0 0 0 LORETTA FOLLETT VP/CBDO, DIRECTOR 40.00 X 100064 0 2026 TONY GIACOMINI DIRECTOR 1.00 X 0 0 0 JOAN HENNEBERY DIRECTOR 1.00 X 0 0 0 JIM HOGAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LEE CEO 40.00 X X 202902 0 7416 DEANNE MCCLUNG SECRETARY 1.00 X X 0 0 0 BEN PRICE VICE CHAIR 1.00 X X 0 0 0 DR ROBERT SCHWARTZ CHAIRMAN 1.00 X X 0 0 0 MARY L SCOTT DIRECTOR 1.00 X 0 0 0 PAUL TOSETTI CFO 40.00 X 145000 0 2144 ROBERT BARNETT NURSE 40.00 X 144987 0 12005 592953 0 23591 4 0 1 0 I-KOTA 1060 BROADWAY DENVER CO 80203 GENERAL CONTRACTOR 1048317 COREMEDICAL 2 KEEWAYDIN DRIVE SALEM NH 03079 CONTRACT LABOR 782895 MEDLINE INDUSTRIES THREE LAKES DRIVE NORTHFIELD IL 60093 MEDICAL SUPPLIES 452742 HOMECARE HOMEBASE 6688 NORTH CENTRAL EXPRESSWAY DALLAS TX 75206 SOFTWARE 281200 SOURCE OFFICE AND TECHNOLOGY 13350 W 43RD DRIVE GOLDEN CO 80403 BUSINESS SUPPLY 140031 8 905483 323561 9812 1229044 PATIENT REVENUE 621610 23656455 23656455 23656455 16792 16792 10000000 1419127 8580873 8580873 8580873 33483164 23656455 0 8597665 357462 119882 208136 29444 17768801 15981325 1686803 100673 205987 185214 163 20610 1629856 1507077 2821 119958 1350443 1217073 115260 18110 18239 8047 8180 2012 76037 76037 1536561 1252817 265299 18445 56676 56332 344 325929 278044 37625 10260 398832 357233 40700 899 353896 278908 72402 2586 401 238 110 53 3605 1782 1313 510 45657 45657 250588 215372 34259 957 135115 121022 13788 305 MEDICAL EXPENSES 886482 886482 BAD DEBTS 713517 713517 AUTO MILEAGE 586355 577545 8171 639 BANK FEES 38086 0 38086 0 148939 87442 54149 7348 26887464 23789020 2765291 333153 44993 1875843 1700000 129585 113273 3387978 1921558 104369 36117 202195 168914 8405354 1753629 2035389 6651725 59481 70032 5963990 12537462 3405971 4348735 1082596 107053 4488567 4455788 X 1032268 7758065 383674 253577 59481 70032 1475423 8081674 5963990 12537462 X 6595700 10551 X 0 1 X 1 0 X 77680 65955 1079205 1592020 1229044 4043904 21258392 22739037 22547901 24051956 23656455 114253741 21336072 22804992 23627106 25643976 24885499 118297645 0 0 0 118297645 7520 9889 13008 4058 16792 51267 7520 9889 13008 4058 16792 51267 21343592 22814881 23640114 25648034 24902291 118348912 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 59481 2500 8051 70032 44270 15450 -239 59481 32956 18756 -7442 44270 30782 2174 32956 28226 2556 30782 1.00000 1 0 54739 54739 554286 384812 169474 1725641 1262401 463240 6070688 106416 5964272 6651725 CAPITAL LEASE OBLIGATION 107053 107053 X 33518315 24600 10551 35151 33483164 0 33483164 26912064 24600 24600 26887464 0 26887464 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUSTAIN THE ORGANIZATION'S MISSIONS AND GOALS. PART X, LINE 2: THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017. 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FIRST FOUNDATION 10,551. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER LEE CEO 202902 0 0 0 0 0 2186 0 5230 0 210318 0 0 0 ROBERT BARNETT NURSE 73892 0 71095 0 0 0 2925 0 9080 0 156992 0 0 0 JOSHUA FOLLETT FAMILY MEMBER OF BOARD MEMBER 13893 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 10,551. RVNA LLC 390 GRANT STREET DENVER CO 80203 841022003 HOME HEALTH CO COLORADO VISITING NURSE ASSOCIATION CVNA LLC 390 GRANT STREET DENVER CO 80203 812134000 HOME HEALTH CO COLORADO VISITING NURSE ASSOCIATION