VNA HEALTH CARE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VNA HEALTH CARE (EIN 36-2182095)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-02
- IRS object ID
- 201831229349301533
- 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 | 2018-05-02T16:48:05-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 | 362182095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA HEALTH CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VNAH | BusinessNameControlTxt |
| Phone | 6308924355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH HIGHLAND AVENUE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON KLINK | PersonNm |
| Person Title | VP OF FINANCE AND CFO | PersonTitleTxt |
| Phone | 6308924355 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS MANDERFIELD | PreparerPersonNm |
| PTIN | P01238973 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-01 | IPDt |
| IP Tm | 12:08:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E9C27208CF45E4F30E4F137828DC28BB9290C03B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74D54E9CE51EE710F1FB41E0924DF7695C1B578A | 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 | DON KLINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH HIGHLAND AVENUE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,780,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNAHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND HEALTH SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 502 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,496,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,272,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,930,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,346,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,549 | PYOtherRevenueAmt |
| CY Other Revenue | $151,607 | CYOtherRevenueAmt |
| PY Total Revenue | $35,598,250 | PYTotalRevenueAmt |
| CY Total Revenue | $34,780,681 | 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 | $26,637,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,430,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,125,136 | PYOtherExpensesAmt |
| CY Other Expenses | $9,071,702 | CYOtherExpensesAmt |
| PY Total Expenses | $35,762,549 | PYTotalExpensesAmt |
| CY Total Expenses | $33,501,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$164,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,278,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,256,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,711,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,007,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,123,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,249,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,587,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VNA HEALTH CARE (VNA) IS A HUMANITARIAN, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND COMMUNITY HEALTH SERVICES. RECOGNIZING THAT EACH INDIVIDUAL IS UNIQUE AND IS TO BE TREATED WITH DIGNITY, VNA EXTENDS QUALITY CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IN ACCORDANCE WITH ESTABLISHED VNA CHARITABLE CARE POLICIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,990,781 | ExpenseAmt |
| Revenue | $25,498,387 | RevenueAmt |
| Desc | HEALTH CENTERS: VNA OPERATES A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING COMPREHENSIVE PRIMARY CARE SERVICES INCLUDING; MEDICAL, DENTAL, MENTAL HEALTH AND CHRONIC DISEASE MANAGEMENT CARE. AS A REGIONAL PROVIDER, VNA HAS TEN HEALTH CENTER LOCATIONS IN FOUR COUNTIES PROVIDING 191,293 ANNUAL ENCOUNTERS WITH 65,718 UNDUPLICATED PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,974 | ExpenseAmt |
| Desc | HOME HEALTH: VNA OFFERS HOME HEALTH AND SKILLED NURSING MEDICAL TREATMENT PROVIDED BY NURSES, THERAPISTS, AND OTHER PROFESSIONALS FOR HOMEBOUND PATIENTS. SOME OF THE SERVICES PROVIDED BY VNA HOME HEALTH INCLUDE; HEALTH ASSESSMENT AND CARE PLANNING, PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPIES, MEDICAL SOCIAL WORK AND CHRONIC DISEASE MANAGEMENT USING VNA TELEMONITORING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,243 | ExpenseAmt |
| Desc | HOSPICE: VNA HOSPICE SERVICES AND SUPPORT INCLUDE; SKILLED NURSING & HOME HEALTH AIDE CARE, PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPIES, MEDICAL SOCIAL WORK, NUTRITION ASSESSMENT/MONITORING AND MEAL PLANNING BY A REGISTERED DIETITIAN, VOLUNTEER SUPPORT AND VISITING PROGRAM, AND FREE DELIVERY AND SET-UP FOR HOME MEDICAL EQUIPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,118,005 | WOMEN, INFANTS, & CHILDREN (WIC) PROGRAM: WIC IS A FEDERALLY-FUNDED FOOD ASSISTANCE PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. IT HELPS PREGNANT WOMEN, NEW MOTHERS AND YOUNG CHILDREN EAT WELL AND STAY HEALTHY. WIC IS AVAILABLE TO FAMILIES WITH A LOW TO MEDIUM INCOME. |
| $604,981 | HEALTHY FAMILIES: HEALTHY FAMILIES AMERICA IS A NATIONAL PROGRAM TO HELP EXPECTANT AND NEW PARENTS GET THEIR CHILDREN OFF TO A HEALTHY START. HEALTHY FAMILIES IS A FREE PROGRAM AND PARTICIPATION IS VOLUNTARY. VNA HEALTH CARE'S HEALTHY FAMILIES AMERICA PROGRAM IS ACCREDITED BY PREVENT CHILD ABUSE AMERICA. |
| $599,733 | FAMILY CASE MANAGEMENT: THE VNA FAMILY CASE MANAGEMENT PROGRAM HELPS:FIND A DOCTOR FOR PRENATAL CARE TO MAKE SURE YOU HAVE A HEALTHY BABY.FIND A DOCTOR FOR YOUR CHILDREN'S CARE.UNDERSTAND PROPER NUTRITION FOR YOU AND YOUR CHILD.UNDERSTAND THE STAGES OF YOUR CHILD'S DEVELOPMENTGET INFORMATION ON HOW TO BECOME A BETTER PARENT. THE FAMILY CASE MANAGEMENT PROGRAM ALSO CAN HELP YOU GET OTHER KINDS OF ASSISTANCE INCLUDING; WIC, PRENATAL/PARENTING CLASSES, FAMILY PLANNING AND CHILD CARE |
| $23,871 | COMMUNITY IMMUNIZATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,346,590 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $32,840,588 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 502 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON KLINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308924355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N HIGHLAND AVENUE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARY AHASIC | ||||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BROWN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINE DOMARACKI MARSH | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF EILERT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LUCY FERRER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALMA HARRELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WALTER MEINERT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHE PAVA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BYRON SAUM | ||||||||
| 1ST VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE SHALES | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM SMITH | ||||||||
| 2ND VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY TAYLOR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WANDA THOMAS | ||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIA TOPETE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANA ESCOBEDA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLIE GONZALEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA SALAZAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR SOLIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ESTELLA PEREZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BUZO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINNEA WINDEL | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $274,978 | $0 | $32,287 | |||
| LISA HILL | ||||||||
| VP DECISION SUPPORT & GRANTS UNTIL 7/30/16 | 40.00 | Yes (X) | $143,704 | $0 | $21,819 | |||
| CLAIRE DOBBINS | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $168,582 | $0 | $14,065 | |||
| CHERYL O'DONOGHUE | ||||||||
| VP HR, MARKETING, AND CHIEF COMMUNI, UNTIL 6/30/16 | 40.00 | Yes (X) | $116,811 | $0 | $4,758 | |||
| ERIK JENSEN | ||||||||
| VP INFRASTRUCTURE AND BUSINESS SOLUTIONS | 40.00 | Yes (X) | $131,977 | $0 | $14,351 | |||
| ANN CHEVERTON | ||||||||
| VP SPECIALTY CARE AND WELLNESS SERVICES | 40.00 | Yes (X) | $143,824 | $0 | $12,082 | |||
| CHRISSIE HOWORTH | ||||||||
| VP PHILANTHROPY AND BUSINESS RELATIONS | 40.00 | Yes (X) | $106,588 | $0 | $13,283 | |||
| CHRISTINE CROWLEY | ||||||||
| VP REVENUE CYCLE UNTIL 9/15/16 | 40.00 | Yes (X) | $121,964 | $0 | $3,760 | |||
| JAMES HOJNACKI | ||||||||
| VP PROVIDER RELATIONS | 40.00 | Yes (X) | $134,629 | $0 | $7,286 | |||
| KAREN WILLIAMS | ||||||||
| VP/CFO UNTIL 1/22/16 | 40.00 | Yes (X) | $25,464 | $0 | $619 | |||
| FADEL AZER | ||||||||
| PHYSICIAN/MEDICAL DIRECTOR | 40.00 | $393,303 | $0 | $18,330 | Yes (X) | |||
| KATHRYN SUNDERBRUCH | ||||||||
| MEDICAL DIRECTOR | 40.00 | $168,392 | $0 | $8,507 | Yes (X) | |||
| MICHAEL RAGLAND | ||||||||
| PHYSICIAN | 40.00 | $261,858 | $0 | $21,283 | Yes (X) | |||
| GIOVANNI CURCIO | ||||||||
| PHYSICIAN | 40.00 | $269,267 | $0 | $14,176 | Yes (X) | |||
| ROLAND WILLIBY | ||||||||
| PHYSICIAN | 40.00 | $247,712 | $0 | $15,280 | Yes (X) | |||
| FARNAZ ALMASGANJ | ||||||||
| PHYSICIAN | 40.00 | $342,628 | $0 | $15,038 | Yes (X) | |||
| SANGMESH JABSHETTY | ||||||||
| PHYSICIAN | 40.00 | $241,513 | $0 | $14,367 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,293,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERIM PHYSICIANS LLC | |||||
| PO BOX 679139 | DALLAS | TX | 75267 | STAFFING | $324,899 |
| DR LATA GUPTA | |||||
| 3351 SANDSTONE CT | LAKEINTHEHILLS | IL | 60156 | OB/GYN | $152,591 |
| COPLEY MEMORIAL HOSPITAL | |||||
| 2000 OGDEN AVE | AURORA | IL | 60504 | SURGICAL PROCEDURES | $124,334 |
| TELEMAMMOGRAPHY SPECIALISTS LLC | |||||
| 496 MEDLOCK R LOWER LEVEL | DECATUR | GA | 30030 | MAMMOGRAPHY READING/INTERPRETATION | $105,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,980 | FederatedCampaignsAmt |
| Government Grants | $7,939,693 | GovernmentGrantsAmt |
| All Other Contributions | $1,295,755 | AllOtherContributionsAmt |
| Total Contributions | $9,272,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH CARE SERVICES | 621110 | $25,198,030 | $25,198,030 |
| MEANINGFUL USE | 621110 | $148,750 | $148,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,346,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,866 | TotalRevenueColumnAmt |
| Exclusion | $9,866 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $151,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,607 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,780,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,498,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,866 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,825 | TotalAmt |
| Program Services | $1,039,007 | ProgramServicesAmt |
| Management And General | $15,235 | ManagementAndGeneralAmt |
| Fundraising | $6,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,920,205 | TotalAmt |
| Program Services | $19,510,501 | ProgramServicesAmt |
| Management And General | $286,081 | ManagementAndGeneralAmt |
| Fundraising | $123,623 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,251 | TotalAmt |
| Program Services | $551,313 | ProgramServicesAmt |
| Management And General | $14,579 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,968 | TotalAmt |
| Program Services | $1,450,526 | ProgramServicesAmt |
| Management And General | $21,587 | ManagementAndGeneralAmt |
| Fundraising | $9,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,762 | TotalAmt |
| Program Services | $1,368,692 | ProgramServicesAmt |
| Management And General | $21,008 | ManagementAndGeneralAmt |
| Fundraising | $8,062 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,176 | TotalAmt |
| Program Services | $79,384 | ProgramServicesAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,182 | TotalAmt |
| Program Services | $62,001 | ProgramServicesAmt |
| Management And General | $1,927 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,969 | TotalAmt |
| Program Services | $1,949,299 | ProgramServicesAmt |
| Management And General | $7,407 | ManagementAndGeneralAmt |
| Fundraising | $2,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,070 | TotalAmt |
| Program Services | $258,759 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
| Fundraising | $13,099 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,344 | TotalAmt |
| Program Services | $729,795 | ProgramServicesAmt |
| Management And General | $7,873 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,062 | TotalAmt |
| Program Services | $1,818,352 | ProgramServicesAmt |
| Management And General | $14,475 | ManagementAndGeneralAmt |
| Fundraising | $11,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,602 | TotalAmt |
| Program Services | $99,215 | ProgramServicesAmt |
| Management And General | $2,299 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,046 | TotalAmt |
| Program Services | $80,060 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $11,488 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,518 | TotalAmt |
| Program Services | $512,760 | ProgramServicesAmt |
| Management And General | $10,746 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,067 | TotalAmt |
| Program Services | $1,275,127 | ProgramServicesAmt |
| Management And General | $40,140 | ManagementAndGeneralAmt |
| Fundraising | $6,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,554 | TotalAmt |
| Program Services | $171,670 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,579,494 | $1,579,489 | $5 | |
| STAFF DEVELOPMENT | $217,752 | $210,969 | $6,375 | $408 |
| ORGANIZATION DUES | $59,386 | $57,701 | $113 | $1,572 |
| SUBSCRIPTIONS | $36,480 | $35,968 | $441 | $71 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,501,713 | TotalAmt |
| Program Services | $32,840,588 | ProgramServicesAmt |
| Management And General | $457,804 | ManagementAndGeneralAmt |
| Fundraising | $203,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,982 | BOYAmt |
| EOY | $3,810,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,447 | BOYAmt |
| EOY | $251,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,020,458 | BOYAmt |
| EOY | $1,656,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,709 | BOYAmt |
| EOY | $976,788 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,656 | BOYAmt |
| EOY | $148,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,501 | BOYAmt |
| EOY | $591,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,661,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,064,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,453,335 | BOYAmt |
| EOY | $24,596,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,897 | BOYAmt |
| EOY | $1,678,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,256,985 | BOYAmt |
| EOY | $33,711,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,773 | BOYAmt |
| EOY | $3,743,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,267 | BOYAmt |
| EOY | $11,136 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,824,175 | BOYAmt |
| EOY | $14,368,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,007,215 | BOYAmt |
| EOY | $18,123,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,233,277 | BOYAmt |
| EOY | $15,571,448 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,493 | BOYAmt |
| EOY | $16,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,249,770 | BOYAmt |
| EOY | $15,587,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,256,985 | BOYAmt |
| EOY | $33,711,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,278,968 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $59,049 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,094,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,781,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,627,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,496,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,272,428 | CurrentTaxYearAmt |
| Total | $51,272,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,233,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,809,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,654,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,930,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,346,780 | CurrentTaxYearAmt |
| Total | $109,974,921 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,328,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,590,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,281,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,427,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,619,208 | CurrentTaxYearAmt |
| Total | $161,247,587 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $161,247,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,866 | CurrentTaxYearAmt |
| Total | $64,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,866 | CurrentTaxYearAmt |
| Total | $64,787 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,607 | CurrentTaxYearAmt |
| Total | $3,426,698 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,743,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,736,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,880,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,598,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,780,681 | CurrentTaxYearAmt |
| Total | $164,739,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,413,436 | OtherCostOrOtherBasisAmt |
| Book Value | $4,413,436 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,413,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,276,139 | DepreciationAmt |
| Book Value | $18,137,531 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $954,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,898 | DepreciationAmt |
| Book Value | $162,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,471,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,996,391 | DepreciationAmt |
| Book Value | $1,475,325 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,901 | OtherCostOrOtherBasisAmt |
| Book Value | $407,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,596,829 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,839,730 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $59,049 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,780,681 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,780,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,501,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,501,713 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,501,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VNA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, VNA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(III) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). VNA WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED JUNE 30, 2017. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINNEA WINDEL | ||||||||||||||
| PRESIDENT/CEO | $274,978 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $5,787 | $0 | $307,265 | $0 | $0 | $0 |
| LISA HILL | ||||||||||||||
| VP DECISION SUPPORT & GRANTS UNTIL 7 | $143,704 | $0 | $0 | $0 | $0 | $0 | $13,614 | $0 | $8,205 | $0 | $165,523 | $0 | $0 | $0 |
| CLAIRE DOBBINS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $168,582 | $0 | $0 | $0 | $0 | $0 | $5,171 | $0 | $8,894 | $0 | $182,647 | $0 | $0 | $0 |
| ANN CHEVERTON | ||||||||||||||
| VP SPECIALTY CARE AND WELLNESS SERVI | $143,824 | $0 | $0 | $0 | $0 | $0 | $4,495 | $0 | $7,587 | $0 | $155,906 | $0 | $0 | $0 |
| FADEL AZER | ||||||||||||||
| PHYSICIAN/MEDICAL DIRECTOR | $393,303 | $0 | $0 | $0 | $0 | $0 | $10,600 | $0 | $7,730 | $0 | $411,633 | $0 | $0 | $0 |
| KATHRYN SUNDERBRUCH | ||||||||||||||
| MEDICAL DIRECTOR | $168,392 | $0 | $0 | $0 | $0 | $0 | $8,415 | $0 | $92 | $0 | $176,899 | $0 | $0 | $0 |
| MICHAEL RAGLAND | ||||||||||||||
| PHYSICIAN | $261,858 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $13,333 | $0 | $283,141 | $0 | $0 | $0 |
| GIOVANNI CURCIO | ||||||||||||||
| PHYSICIAN | $269,267 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $6,226 | $0 | $283,443 | $0 | $0 | $0 |
| ROLAND WILLIBY | ||||||||||||||
| PHYSICIAN | $247,712 | $0 | $0 | $0 | $0 | $0 | $9,981 | $0 | $5,299 | $0 | $262,992 | $0 | $0 | $0 |
| FARNAZ ALMASGANJ | ||||||||||||||
| PHYSICIAN | $342,628 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $7,088 | $0 | $357,666 | $0 | $0 | $0 |
| SANGMESH JABSHETTY | ||||||||||||||
| PHYSICIAN | $241,513 | $0 | $0 | $0 | $0 | $0 | $7,571 | $0 | $6,796 | $0 | $255,880 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING FY17 ADDITIONS WERE MADE TO THE 457(F) PLAN: LINNEA WINDEL: 12,000 CLAIRE DOBBINS: 12,000 DON KLINK: 5,000 ERIK JENSEN: 10,710 |
| DEFERRED COMPENSATION PLAN - 457(F) | VNA HAS A DEFERRED COMPENSATION PLAN FOR CERTAIN HIGHLY COMPENSATED SENIOR EMPLOYEES UNDER IRC SECTION 457(F). UNDER THIS PLAN, VNA IN ITS DISCRETION MAY MAKE NONELECTIVE ACCRUALS TO THE PLAN ON BEHALF OF ITS PLAN PARTICIPANTS. VNA AWARDED $39,710 TO THE PLAN FOR THE YEAR ENDED JUNE 30, 2017. AS OF JUNE 30, 2017, VNA HAS A LIABILITY OF $103,012 RELATED TO UNFUNDED CONTRIBUTIONS TO THE PLAN WHICH IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES WITHIN THE STATEMENT OF FINANCIAL POSITION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS OF VNA HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN, 1ST VICE-CHAIRMAN, 2ND VICE-CHAIRMAN, SECRETARY, AND TREASURER. THE PRESIDENT/CEO PARTICIPATES IN AN EX OFFICIO, NON-VOTING CAPACITY. THE EXECUTIVE COMMITTEE SHALL CONVENE AS NECESSARY AND SHALL ACT FOR THE BOARD OF DIRECTORS IN ALL MATTERS REQUIRING IMMEDIATE ATTENTION DURING THE INTERIM PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS; PROVIDED THAT THE EXECUTIVE COMMITTEE SHALL NOT (1) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION, OR FOR DISSOLUTION; (2) FILL VACANCIES ON THE BOARD OR ON ANY OF ITS COMMITTEES; (3) ELECT, APPOINT OR REMOVE ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER, OR FIX THE COMPENSATION OF ANY COMMITTEE MEMBER; (4) ADOPT, AMEND OR REPEAL THE BYLAWS OR THE ARTICLES OF INCORPORATION; (5) ADOPT A PLAN OF MERGER OR ADOPT A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION, OR AUTHORIZE THE SALE, LEASE, EXCHANGE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THE CORPORATION; OR (6) AMEND, ALTER, REPEAL OR TAKE ACTION INCONSISTENT WITH ANY RESOLUTION OR ACTION OF THE BOARD OF DIRECTORS WHEN THE RESOLUTION OR ACTION OF THE BOARD PROVIDES BY ITS TERMS THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY ACTION OF A COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE A REPORT FOR THE BOARD OF DIRECTORS, AND SHALL OBTAIN THE BOARD'S RATIFICATION AT THE NEXT BOARD MEETING, WHENEVER IT TAKES ANY ACTIONS ON THE BOARD'S BEHALF. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL: (1) DEVELOP THE BOARD PLAN FOR THE YEAR, INCLUDING TRAINING AND DEVELOPMENT FOR THE BOARD AND APPROPRIATE TRAVEL FOR BOARD MEMBERS; (2) COMPRISE THE SEARCH COMMITTEE RESPONSIBLE FOR RECOMMENDING CANDIDATES FOR PRESIDENT/CEO; AND (3) CONDUCT THE EVALUATION OF THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VP OF FINANCE AND CHIEF FINANCIAL OFFICER INSPECTS FORM 990 AND REVIEWS IT WITH THE FINANCE COMMITTEE CHAIRMAN, COMPARING THE TAX RETURN WITH INTERNAL RECORDS. A DRAFT OF THE FORM 990 IS ALSO DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ALL BUSINESS AND FAMILY RELATIONSHIPS THAT MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. ALL POSSIBLE INDIRECT FINANCIAL INTERESTS IN A FEDERALLY FUNDED CONTRACT MUST ALSO BE DISCLOSED IN WRITING. BOARD MEMBERS MAY NOT VOTE ON ANY MATTER WHICH MAY DIRECTLY OR INDIRECTLY RESULT IN FINANCIAL GAIN TO THAT MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE CEO, TOP MANAGEMENT, AND OTHER EMPLOYEES, THE ORGANIZATION PARTICIPATES IN INDUSTRY-WIDE COMPENSATION SURVEYS FOR HOMECARE AND HEALTH CENTERS. IN ADDITION, COMPENSATION PACKAGES DETAILED ON PUBLICLY AVAILABLE TAX FILINGS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING SALARIES. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND SETS GOALS AND OBJECTIVES TO ACHIEVE IN THE UPCOMING REVIEW PERIOD. |
| FORM 990, PART VI, SECTION C, LINE 19 | MOST DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR. |
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