THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA (EIN 23-2103781)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-03
- IRS object ID
- 201801239349301000
- Schema version
- 2016v3.0
- 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 | 2018-05-03T07:01:30-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232103781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Association of | BusinessNameLine1Txt |
| Business Name Line2 | Greater Philadelphia | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2154730772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Henry Avenue No 500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Michelizzi | PersonNm |
| Person Title | EXECUTIVE SVP & CFO | PersonTitleTxt |
| Phone | 2154730772 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA JD | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-01 | IPDt |
| IP Tm | 13:36:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dawn Michelizzi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Henry Avenue No 500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,022,446 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vnaphilly.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE VNA PROVIDES HOME HEALTH AND HOSPICE SERVICES FOR PATIENTS WITH ACUTE AND CHRONIC ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 464 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,318,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,209,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,642,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,772,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,217 | PYOtherRevenueAmt |
| CY Other Revenue | $31,129 | CYOtherRevenueAmt |
| PY Total Revenue | $32,961,727 | PYTotalRevenueAmt |
| CY Total Revenue | $34,016,689 | 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 | $25,242,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,207,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,215,668 | PYOtherExpensesAmt |
| CY Other Expenses | $7,622,802 | CYOtherExpensesAmt |
| PY Total Expenses | $33,457,932 | PYTotalExpensesAmt |
| CY Total Expenses | $33,830,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$496,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,989,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,942,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,921,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,688,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,067,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,253,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The VNA's exclusive Mission is to provide home health care and Hospice Services which include nursing care for patients with acute & chronic illnesses, various therapy disciplines, social work, and home health aide services. Those services are provided to the uninsured and underinsured indigent population of the Philadelphia Region regardless of ability to pay. The Hospice Division of the VNA also provided Continuous, Routine, Respite and General Inpatient Care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,346,887 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $32,772,956 | RevenueAmt |
| Desc | The Visiting Nurse Association's ("VNA") exclusive mission is to provide Home Health & Hospice services, which include nursing care for patients with Acute & Chronic illnesses, various Therapy Disciplines, Social Work & Home Health Aide Services. All revenues & contributions received are utilized to further the organization's mission. Services are provided to the Uninsured & Underinsured indigent population of the Philadelphia region. The Home Care division of The VNA provided 102,216 visits to 7,066 patients in the fiscal year ended June 30, 2017. The Hospice Division of the VNA also provided continuous, routine, respite & general inpatient care days totaling 82,441 days to 1,497 patients in the fiscal year ended June 30, 2017. | Desc |
| Total Program Service Expenses | $23,346,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 464 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn Michelizzi EXECUTIVE SVP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154730772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Henry Avenue No 500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| M ELIZABETH BLIGAN | ||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHleen Czekanski PhD RN CNE | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIDDY DORRANCE | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC M EISENSTEIN PHD | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STUART H FINE DHA | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JERRY M FRANCESCO DPH | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN H HARRISON RN | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIE T LOGUE | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAINE LUCAS MS | ||||||||
| TRUSTEE | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T SASSO | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L CHRIS SPAGNA MS | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L STULGINSKY | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY A THORNTON | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WALTER W BORGINIS III | ||||||||
| President & ceo | 39.00 | 1.00 | Yes (X) | Yes (X) | $321,481 | $0 | $21,544 | |
| DAWN M MICHELIZZI | ||||||||
| EXECUTIVE VP & CFO | 39.00 | 1.00 | Yes (X) | $139,322 | $0 | $11,992 | ||
| Jane M Feinman | ||||||||
| SVP HOSPICE | 39.00 | 1.00 | Yes (X) | $172,768 | $0 | $6,787 | ||
| KAREN D ALSTON | ||||||||
| SVP HOME HEALTH | 39.00 | 1.00 | Yes (X) | $180,883 | $0 | $13,197 | ||
| MAUREEN MURPHY | ||||||||
| SVP DEVELOPMENT | 39.00 | 1.00 | Yes (X) | $115,463 | $0 | $8,159 | ||
| Raymond Martinez | ||||||||
| VP HR (as of 7.3.16) | 39.00 | 1.00 | Yes (X) | $99,132 | $0 | $10,018 | ||
| STANLEY J SAVINESE | ||||||||
| Medical Director | 39.00 | 1.00 | $221,738 | $0 | $25,778 | Yes (X) | ||
| ROXANA LEVITO | ||||||||
| UNION NURSE | 39.00 | 1.00 | $185,510 | $0 | $19,044 | Yes (X) | ||
| ELIZABETH REIMET | ||||||||
| MEDICal Director | 39.00 | 1.00 | $166,656 | $0 | $6,619 | Yes (X) | ||
| KYONG KIM | ||||||||
| UNION NURSE | 39.00 | 1.00 | $149,537 | $0 | $11,994 | Yes (X) | ||
| LAWRENCE WEBSTER | ||||||||
| PHYSICAL THERAPIST | 39.00 | 1.00 | $134,634 | $0 | $22,344 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,887,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Home Health Works | |||||
| 1611 Manning Blvd | Levittown | PA | 19057 | Medical Equip rental | $461,845 |
| Bayada Nurses | |||||
| 1 West Main St | Moorestown | NJ | 08057 | Contract Nursing Staff | $186,692 |
| JANI-KING | |||||
| PO BOX 417114 | BOSTON | MA | 022417114 | FOOD & CLEANING SERVICES | $180,654 |
| ADVANCED NURSING | |||||
| 78 LAKESIDE AVE | DEVON | PA | 19333 | CONTRACT WOUND NURSING | $140,729 |
| CHRISTOPHER J SHAW | |||||
| 124 SALTNER DRIVE | KENNETT SQUARE | PA | 19348 | CONTRACT PHYSICAL THERAPIST | $137,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,933 | FederatedCampaignsAmt |
| Fundraising | $21,760 | FundraisingAmt |
| Related Organizations | $1,097,991 | RelatedOrganizationsAmt |
| All Other Contributions | $83,978 | AllOtherContributionsAmt |
| Total Contributions | $1,209,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $32,772,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,772,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,772,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,942 | TotalRevenueColumnAmt |
| Exclusion | $2,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,760 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,757 | TotalRevenueColumnAmt |
| Exclusion | -$5,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REFUNDS AND ADJUSTMENTS | 900099 | $35,378 | $35,378 | |
| Wound consults | 900099 | $1,200 | $1,200 | |
| MISCELLANEOUS INCOME | 900099 | $308 | $308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,016,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,808,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,307 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,545 | TotalAmt |
| Management And General | $988,486 | ManagementAndGeneralAmt |
| Fundraising | $128,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,265,466 | TotalAmt |
| Program Services | $13,798,281 | ProgramServicesAmt |
| Management And General | $6,467,185 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,548 | TotalAmt |
| Program Services | $347,191 | ProgramServicesAmt |
| Management And General | $171,357 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,335 | TotalAmt |
| Program Services | $1,276,295 | ProgramServicesAmt |
| Management And General | $732,040 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,062 | TotalAmt |
| Program Services | $1,577,755 | ProgramServicesAmt |
| Management And General | $721,307 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,025 | TotalAmt |
| Management And General | $166,025 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,172 | TotalAmt |
| Management And General | $77,172 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636,102 | TotalAmt |
| Program Services | $2,406,605 | ProgramServicesAmt |
| Management And General | $229,497 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,391 | TotalAmt |
| Program Services | $358,107 | ProgramServicesAmt |
| Management And General | $93,284 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,994 | TotalAmt |
| Program Services | $12,832 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,394 | TotalAmt |
| Program Services | $835,394 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,140 | TotalAmt |
| Program Services | $315,359 | ProgramServicesAmt |
| Management And General | $73,781 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,651 | TotalAmt |
| Program Services | $32,224 | ProgramServicesAmt |
| Management And General | $18,427 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,908 | TotalAmt |
| Program Services | $32,908 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,314 | TotalAmt |
| Program Services | $34,987 | ProgramServicesAmt |
| Management And General | $77,327 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,220 | TotalAmt |
| Program Services | $31,453 | ProgramServicesAmt |
| Management And General | $167,767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| pharmaceuticals | $1,023,957 | $1,023,957 |
| patient equipment & sup | $616,056 | $616,056 |
| medical supplies | $301,771 | $301,771 |
| bad debt expense | $228,907 | $228,907 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,800 | TotalAmt |
| Program Services | $116,805 | ProgramServicesAmt |
| Management And General | $371,995 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,830,758 | TotalAmt |
| Program Services | $23,346,887 | ProgramServicesAmt |
| Management And General | $10,355,812 | ManagementAndGeneralAmt |
| Fundraising | $128,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $689,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,519 | BOYAmt |
| EOY | $750,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638,005 | BOYAmt |
| EOY | $3,586,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,571 | BOYAmt |
| EOY | $1,003,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,150,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,892,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,947 | BOYAmt |
| EOY | $257,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,160 | BOYAmt |
| EOY | $655,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,989,452 | BOYAmt |
| EOY | $6,942,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177,491 | BOYAmt |
| EOY | $4,319,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,659 | BOYAmt |
| EOY | $466,169 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,738 | BOYAmt |
| EOY | $833,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,743 | BOYAmt |
| EOY | $70,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,921,631 | BOYAmt |
| EOY | $5,688,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,319 | BOYAmt |
| EOY | $1,230,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,502 | BOYAmt |
| EOY | $23,345 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,821 | BOYAmt |
| EOY | $1,253,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,989,452 | BOYAmt |
| EOY | $6,942,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,931 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,046,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,678 | CurrentTaxYearAmt |
| Total | $6,003,407 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,358,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,132,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,806,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,642,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,772,956 | CurrentTaxYearAmt |
| Total | $158,713,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,404,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,369,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,011,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,948,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,981,634 | CurrentTaxYearAmt |
| Total | $164,716,522 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $83,223 | 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 Minus4 Years | $10,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $83,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,633,299 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942 | CurrentTaxYearAmt |
| Total | $24,855 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942 | CurrentTaxYearAmt |
| Total | $24,855 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,886 | CurrentTaxYearAmt |
| Total | $91,483 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,433,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,390,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,025,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,961,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,021,462 | CurrentTaxYearAmt |
| Total | $164,832,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,850 | DepreciationAmt |
| Book Value | $44,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,321,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,108,044 | DepreciationAmt |
| Book Value | $213,864 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,819 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257,915 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Escrow Deposits | $137,042 |
| Due from Affiliate | $287,144 |
| Other Assets | $231,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $655,687 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Estimated Third-Party Payor Settlement | Desc |
| Amt | $70,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,022,446 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,022,446 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,757 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,757 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,016,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,836,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,830,758 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,830,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 and 2016. The organization does not perform any activities that would be subject to unrelated business income tax; therefore, it has not filed Form 990-T, Exempt Organization Business Income Tax Return. The organization's policy is to recognize interest and penalties related to unrecognized tax deficiencies in supplies and other expenses. |
| Part XI, Line 4b - Other Adjustments: | fundraising expenses -5,757. |
| Part XII, Line 2d - Other Adjustments: | fundraising expenses 5,757. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hospice Butterfly Release | Event1Nm |
| Gross Receipts Event1 | $21,760 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,760 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,409 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $245 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,723 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,760 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,409 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $245 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $380 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,757 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER W BORGINIS III | ||||||||||||||
| President & ceo | $321,481 | $0 | $0 | $0 | $0 | $0 | $9,275 | $0 | $12,269 | $0 | $343,025 | $0 | $0 | $0 |
| DAWN M MICHELIZZI | ||||||||||||||
| EXECUTIVE VP & CFO | $139,322 | $0 | $0 | $0 | $0 | $0 | $4,965 | $0 | $7,027 | $0 | $151,314 | $0 | $0 | $0 |
| Jane M Feinman | ||||||||||||||
| SVP HOSPICE | $172,768 | $0 | $0 | $0 | $0 | $0 | $5,983 | $0 | $804 | $0 | $179,555 | $0 | $0 | $0 |
| KAREN D ALSTON | ||||||||||||||
| SVP HOME HEALTH | $180,883 | $0 | $0 | $0 | $0 | $0 | $6,359 | $0 | $6,838 | $0 | $194,080 | $0 | $0 | $0 |
| STANLEY J SAVINESE | ||||||||||||||
| Medical Director | $221,738 | $0 | $0 | $0 | $0 | $0 | $8,179 | $0 | $17,599 | $0 | $247,516 | $0 | $0 | $0 |
| ROXANA LEVITO | ||||||||||||||
| UNION NURSE | $185,510 | $0 | $0 | $0 | $0 | $0 | $6,633 | $0 | $12,411 | $0 | $204,554 | $0 | $0 | $0 |
| ELIZABETH REIMET | ||||||||||||||
| MEDICal Director | $166,656 | $0 | $0 | $0 | $0 | $0 | $5,822 | $0 | $797 | $0 | $173,275 | $0 | $0 | $0 |
| KYONG KIM | ||||||||||||||
| UNION NURSE | $149,537 | $0 | $0 | $0 | $0 | $0 | $5,265 | $0 | $6,729 | $0 | $161,531 | $0 | $0 | $0 |
| LAWRENCE WEBSTER | ||||||||||||||
| PHYSICAL THERAPIST | $93,774 | $0 | $40,860 | $0 | $0 | $0 | $5,030 | $0 | $17,314 | $0 | $156,978 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS AWARDED TO OFFICERS ARE NOT FIXED. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE GOALS THAT MUST BE MET EACH YEAR IN ORDER TO DETERMINE BONUSES. THE CORPORATE GOALS FOR THE FISCAL YEAR INVOLVED VARIOUS WEIGHTED MEASURES IN THE AREAS OF QUALITY, FINANCE, SERVICE GROWTH AND DIVERSIFICATION, HUMAN RESOURCES AND IMAGE. INDIVIDUAL GOALS ARE ALSO ESTABLISHED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Agency's Executive Management, Board of Directors, and Audit Committee review the prepared Form 990 before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each trustee, principal officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the Company is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an Interested Person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the Trustees and member of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Trustees or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Trustees or committee members shall decide if a conflict of interest exists. The chairperson of the Board of Trustees or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board of Trustees or committee shall determine whether the Company can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board of Trustees or committee shall determine by a majority vote of the disinterested Trustees whether the transaction or arrangement is in the Company'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 or arrangement. If the Board of Trustees or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the Board of Trustees or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| Form 990, Part VI, Section B, line 15 | Executive Compensation is reviewed by the Compensation Committee, composed of certain members of the Board of Directors. Those recommendations are then reviewed and approved by the entire Board. The committee considers current Salary, position, and their relation to contemporary positions in our industry grouping. This review is performed and documented in the minutes of the board for the eight executives as follows: CEO, CFO, SVP of Home Health, SVP of Hospice, SVP of Development, SVP of Marketing, SVP of Human Resources and the SVP of Quality Improvement. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, financial statements, and conflict of interest policy are available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA Physician Services LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 HENRY AVE SUITE 500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274947044 | EIN |
| Primary Activities | Physician Services | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | visiting nurse association of greater philadelphia | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA HOME CARE | |||||||||||
| 3300 HENRY AVE SUITE 500 | PHILADELPHIA | PA | 19129 | 232286042 | HOLDING COMPANY | PA | 501(c)(3) | Line 12b, II | N/A | 0 | |
| VNA HOUSECALLS | |||||||||||
| 3300 HENRY AVE SUITE 500 | PHILADELPHIA | PA | 19129 | 233017005 | INACTIVE | PA | 501(c)(3) | Line 10 | 0 | Philadelphia Home Care | |
| STARR CENTRE ASSOCIATION | |||||||||||
| 3300 HENRY AVE SUITE 500 | PHILADELPHIA | PA | 19129 | 236004544 | SUPPORTING ORGANIZATION | PA | 501(c)(3) | Line 12b, II | 0 | Visiting Nurse Society of Philadelphia | |
| VISITING NURSE SOCIETY OF PHILADELPHIA | |||||||||||
| 3300 HENRY AVE SUITE 500 | PHILADELPHIA | PA | 19129 | 231352575 | SUPPORTING ORGANIZATION | PA | 501(c)(3) | Line 12b, II | 0 | Philadelphia Home Care | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |