2016-11-14T10:58:15-06:00 2015-12-31 340677006 Maloney Novotny LLC 1111 Superior Ave Suite 700 Cleveland OH 441142540 990 2015-01-01 340714722 VISITING NURSE ASSOCIATION OF CLEVELAND VISI 2169311300 2500 East 22nd Street Cleveland OH 441153204 james schaum president/ceo 2169311300 2016-11-10 1 Christopher B Anderson P00226559 2163630100 2015 2017-02-10 21:41:12Z james schaum 2500 EAST 22ND STREET CLEVELAND OH 44115 18689544 0 X www.vnaohio.org X 1902 OH TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO. 20 20 206 0 0 0 866833 802037 17135540 16659534 844388 1020951 55417 155977 18902178 18638499 0 0 0 0 12501260 11103283 0 0 0 7520445 6928488 20021705 18031771 -1119527 606728 28519255 26654148 8320923 7607746 20198332 19046402 TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO. 0 0 14715621 16676106 Provides skilled nursing, home care aide and rehabilitationservices under physician direction to home-bound patients. Theseservices include health education and prescribed therapuetictreatments. The agency admitted 4,462 patients in 2015. 14715621 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 206 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JANIS LYONS 2169311300 2500 EAST 22ND STREET CLEVELAND OH 44115 JoAnn Z Glick BOARD CHAIR 5.00 5.00 X X 0 0 0 Janis E Lyons BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 Ellen P Collier BOARD TRUSTEE 1.00 1.00 X 0 0 0 Rufus Heard BOARD TRUSTEE 1.00 1.00 X 0 0 0 Alan F Dowling PhD BOARD TRUSTEE 1.00 1.00 X 0 0 0 Mary R Gygli BOARD TRUSTEE 1.00 1.00 X 0 0 0 Charles L Emerman MD BOARD TRUSTEE 1.00 1.00 X 0 0 0 Daniel A Fedeli Board Secretary 1.00 1.00 X X 0 0 0 Tom Seay board treasurer 1.00 1.00 X X 0 0 0 Barbara Walker BOARD TRUSTEE 1.00 1.00 X 0 0 0 Kevin Yates BOARD TRUSTEE 1.00 1.00 X 0 0 0 Elizabeth Madigan BOARD TRUSTEE 1.00 1.00 X 0 0 0 Ernest Manuel BOARD TRUSTEE 1.00 1.00 X 0 0 0 Patrick Runnels BOARD TRUSTEE 1.00 1.00 X 0 0 0 Robert Solich BOARD TRUSTEE 1.00 1.00 X 0 0 0 Judith E Auletta Board Trustee 1.00 1.00 X 0 0 0 Kerry E Capwell Board Trustee 1.00 1.00 X 0 0 0 Anthea R Daniels Board Trustee 1.00 1.00 X 0 0 0 Paula Makdad Shaw Board Trustee 1.00 1.00 X 0 0 0 JAMES SCHAUM Board Trustee 1.00 1.00 X 0 0 0 Claire M Zangerle BOARD AT LARGE (President/ceo) 5.00 40.00 X 0 280553 552 Christine Marsick Hospice Medical Director 0.00 40.00 X 0 271408 10197 PATRICK PATTON CFO 0.00 40.00 X 0 130176 23367 Teresa Wimms Chief Admin. Officer 0.00 40.00 X 0 135736 13170 Lisa Kristosik COO 0.00 40.00 X 0 132603 360 Dana Traxler CHIEF BUSINESS DEV. 0.00 40.00 X 0 140299 414 Emily Kelly General Counsel 0.00 40.00 X 0 117003 17577 HELEN VAFAIE MENTAL HEALTH M.D. 40.00 0.00 X 124279 0 355 Mario M Danese FORMER CHIEF FIN.OFFICER 0.00 0.00 X 0 137988 23823 124279 1345766 89815 1 1 1 0 REIDY MEDICAL SUPPLY PO BOX 713079 CINCINNATI OH 45271 MEDICAL SUPPLIES 306576 DEULEY HOME REHABILITATION 35104 EUCLID AVENUE SUITE 311 WILLOUGHBY OH 44094 PURCHASED THERAPY 142310 2 98033 255571 448433 802037 MEDICARE 621610 14698780 14698780 MEDICAID 621610 1416490 1416490 THIRD PARTY PAYORS 621610 520908 520908 SELF PAY 621610 23356 23356 16659534 1020951 1020951 190450 51045 139405 139405 MANAGEMENT SERVICES 900099 15704 15704 MISCELLANEOUS 621610 868 868 16572 18638499 16676106 0 1160356 X 9082578 6902759 2179819 1181330 897811 283519 839375 637925 201450 102336 49653 52683 30003 22802 7201 35279 26812 8467 58613 44546 14067 3759662 3498358 261304 69650 69650 297811 226336 71475 726455 552106 174349 461329 453459 7870 19401 14745 4656 118338 89937 28401 BAD DEBTS 888826 888826 MEDICAL SUPPLIES 291576 291576 MISCELLANEOUS 60798 48320 12478 RECRUITMENT 8411 8411 18031771 14715621 3316150 0 416 463 1615078 2139078 3672745 3012517 325409 254197 6332626 6262236 109121 70390 19272326 16020656 101250 101250 3422910 5055597 28519255 26654148 2352325 2069207 10265 13539 5958333 5525000 8320923 7607746 X 13955477 12772528 71200 51450 6171655 6222424 20198332 19046402 28519255 26654148 X 606728 -1778785 20127 X 0 1 X 1 0 X 1068812 743905 874904 866833 941442 4495896 1068812 743905 874904 866833 941442 4495896 4495896 1737613 925425 1072541 844388 1020951 5600918 294700 160240 49876 55417 16572 576805 10673619 86806034 0.42120 0.39530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69364 64131 5233 5823431 5758274 65157 439831 439831 0 70390 INTERCOMPANY RECEIVABLES 5055597 5055597 TREASURES OF CLEVELAND 123215 123215 4140 15625 3292 3707 ROCKIN' FOR THE CAUSE 67235 67235 22812 1400 69 190450 190450 4140 38437 4692 3776 51045 139405 X X X X 1 1 0 0 0 0 0 0 0 Claire M Zangerle BOARD AT LARGE (President/ceo) 0 280553 0 0 0 0 0 0 0 552 0 281105 0 0 Christine Marsick Hospice Medical Director 0 271408 0 0 0 0 0 0 0 10197 0 281605 0 0 PATRICK PATTON CFO 0 130176 0 0 0 0 0 0 0 23367 0 153543 0 0 Mario M Danese FORMER CHIEF FIN.OFFICER 0 137988 0 0 0 0 0 0 0 23823 0 161811 0 0 PART I, LINE 4A - SEVERANCE PAYMENTS: MARIO DANESE, CFO, LEFT THE ORGANIZATION IN SEPTEMBER, 2014 AND RECEIVED SEVERANCE PAY FOR ONE YEAR. THE AMOUNT PAID IN 2015 WAS $137,988. DANA TRAXLER, CHIEF BUSINESS DEVELOPMENT, LEFT THE ORGANIZATION IN SEPTEMBER 2015 AND RECEIVED SEVERANCE PAY FOR 10 WEEKS. THE GROSS AMOUNT PAID IN 2015 WAS $21,152. PART I, LINE 4B - NONQUALIFIED DEFERRED COMPENSATION PLAN ONE EMPLOYEE OF A RELATED ORGANIZATION CONTRIBUTED TO A NONQUALIFIED SECTION 457 (B) DEFERRED COMPENSATION PLAN OF THAT ORGANIZATION. MARIO DANESE CONTRIBUTED $4,600 DURING 2015 TO THAT PLAN. Form 990, Part VI, Section A, line 6 MEMBERS OF THE ORGANIZATION - The organization has one member. The Visiting Nurse Association Healthcare Partners of Ohio is the sole member. This organization's board reports in a professional/advisory role to the Visiting Nurse Association Healthcare Partners Of Ohio's governance board. Form 990, Part VI, Section B, line 11 REVIEW OF FORM 990 - THE BOARD HAS DELEGATED AUTHORITY TO REVIEW FORM 990 TO THE FINANCE COMMITTEE. THE FULL 990 IS REVIEWED WITH MANAGEMENT AND THE FINANCE COMMITTEE. THE FULL 990 IS SENT TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c MONITORING AND ENFORCEMENT OF CONFLICT POLICY - Annual completion of the conflict of interest forms for officers and directors provides regular review of potential conflicts which may arise. Form 990, Part VI, Section B, line 15 COMPENSATION REVIEW AND APPROVAL - THE CHIEF HUMAN RESOURCE OFFICER CONDUCTS A MARKET COMPENSATION STUDY TO ESTABLISH SALARY RANGES FOR ALL AGENCY EMPLOYEES. FINDINGS ARE REVIEWED WITH TOP MANAGEMENT TO DETERMINE IF COMPENSATION STRUCTURES NEED REVISION. IF REVISIONS ARE NEEDED, THEY ARE PRESENTED FOR APPROVAL TO THE HUMAN RESOURCE COMMITTEE OF THE BOARD. IF APPROVED, THE SALARY STRUCTURE IS MODIFIED TO KEEP THE ORGANIZATION COMPETITIVE IN THE ECONOMIC MARKET. THE LAST SALARY REVIEW WAS IN 2010. Form 990, Part VI, Section C, line 19 AVAILABILITY OF DOCUMENTS - Certain agencies receive the audited financial statements as required by our business relationship with them. All others are able to obtain the audited financial statements via written request. The governing documents and conflict of interest policy are available upon request. Form 990, Part IX, line 11g PURCHASED HEALTH SERVICES: Program service expenses 3,498,358. Management and general expenses 261,304. Fundraising expenses 0. Total expenses 3,759,662. Form 990, Part XI, line 9: CHANGE IN INTEREST SWAP LIABILITY 20,127. VISITING NURSE ASSOC OF MID-OHIO 2500 EAST 22ND STREET CLEVELAND OH 44115 341913736 HOME HEALTHCARE OH 501(c)(3) Line 7 VNA HPO 1 VNA HOUSECALLS 2500 EAST 22ND STREET CLEVELAND OH 44115 300240348 HOME HEALTHCARE OH 501(c)(3) Line 7 VNA HPO 1 VISITING NURSE ASSOC OF CLEVELAND HOSPICE 2500 EAST 22ND STREET CLEVELAND OH 44115 341638790 HOME HEALTHCARE OH 501(c)(3) Line 7 VNA HPO 1 VNA CARE PLUS 2500 EAST 22ND STREET CLEVELAND OH 44115 341622010 HOME HEALTHCARE OH 501(c)(3) Line 7 VNA HPO 1 VISITING NURSE ASSOCIATION HEALTHCARE PARTNERS OF OHIO 2500 EAST 22ND STREET CLEVELAND OH 44115 341816401 HEALTHCARE MANAGEMENT OH 501(c)(3) Line 9 N/A 0 VNA ENTERPRISES 2500 EAST 22ND STREET CLEVELAND OH 441153204 341558796 HOME HEALTHCARE OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 VNA HEALTHCARE PARTNERS OF OHIO M 3555695 BOOK VALUE