2016-05-25T07:00:30-05:00 2015-09-30 410746749 CliftonLarsonAllen LLP 6810 International Center Blvd Fort Myers FL 33912 990 2014-10-01 596175593 Visiting Nurses Association of SW Florida Inc VISI 2393374848 9470 HealthPark Circle Fort Myers FL 33908 Jill Lampley CFO 2016-05-24 true Martin Redovan CPA P01281045 2392269900 2015-05-19 2014 2016-08-17 19:52:53Z Samira Beckwith 9470 HealthPark Circle Fort Myers FL 33908 935121 false X www.visitingnurseswfl.com X 1966 FL To provide the highest quality home and community based health care services to all people in our community as far as the resources of the VNA allow. 14 9 0 13 0 0 0 361 184211 920678 77 1218 0 12864 184288 935121 0 0 0 0 141931 621679 0 0 0 118487 528758 260418 1150437 -76130 -215316 1039707 1525433 1051738 1735433 -12031 -210000 To provide the highest quality home and community based health care services to all people in our community as far as the resources of the VNA allow. false false 995864 920678 THE VISITING NURSES ASSOCIATION IS A FULL SERVICE HOME HEALTH CARE AGENCY. OUR SERVICES INCLUDE DISEASE MANAGEMENT, WOUND CARE, PATIENT TEACHING AND HOME HEALTH AIDE SERVICES. WE PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RESPIRATORY SERVICES, AS WELL AS EVALUATIONS BY OUR SOCIAL WORKER. WE ARE ALSO FIGHTING THE SPREAD OF INFLUENZA IN THE COMMUNITY THROUGH OUR INFLUENZA VACCINE PROGRAM. 995864 true false false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 0 false false false false false false false false false false false false X 14 9 true false false false false false false true true false false true true true true true true false FL X Jill Lampley 2393374848 9470 HealthPark Circle Fort Myers FL 33908 Bo Turbeville Chair 0.50 1.00 X X 0 0 0 Sandy Robinson Vice Chair 0.50 1.00 X X 0 0 0 Richard Ackert Secretary 0.50 1.00 X X 0 0 0 Charles Idelson Treasurer 0.50 1.00 X X 0 0 0 Rev Dr Tim Halverson Past Chair 0.50 1.00 X X 0 0 0 Samira Beckwith President / CEO 5.00 55.00 X X 0 456519 12122 Larry Hart Board Member 0.50 1.00 X 0 0 0 Tom Giles Board Member 0.50 1.00 X 0 0 0 Madlyn Dornaus Board Member 0.50 1.00 X 0 0 0 Fred Pezeshkan Board Member 0.50 1.00 X 0 0 0 Ron Smalley Board Member 0.50 1.00 X 0 0 0 Linda Uhler Board Member 0.50 1.00 X 0 0 0 Luis Insignares Board Member 0.50 1.00 X 0 0 0 Jerry Nichols Board Member 0.50 1.00 X 0 0 0 Noreen DiPlacido Board Member 0.50 1.00 X 0 0 0 Jill Lampley CFO 5.00 45.00 X 0 227863 18530 0 684382 30652 0 false true false VaxServe 12566 Collections Center Dr Chicago IL 60693 Immunization Supplies 136808 Gulf Coast Village Home Health 1333 Santa Barbara Blvd Cape Coral FL 33991 Home Health Staff Services 134517 2 361 361 Patient Service Revenue 623990 741341 741341 Immunization Revenue 623990 179337 179337 0 0 0 0 920678 1218 1218 0 0 0 0 Other Income 900099 12864 12864 0 0 0 0 12864 935121 920678 0 14082 X 512387 430316 82071 79076 44058 35018 30216 19900 10316 5720 5720 329980 329980 0 0 19386 18755 631 98 98 915 915 Immunization 99598 99598 Dues & Subscriptions 8851 8851 Medical Supplies 12033 12033 Repairs & Maintenance 6354 6354 45823 41224 4599 0 1150437 995864 154573 0 527993 298306 305477 1019022 88929 140024 0 0 0 93408 18764 2419 10489 0 0 0 0 21481 38828 0 0 0 0 1039707 1525433 43220 56664 17364 4743 0 991154 1674026 1051738 1735433 X -12031 -210000 -12031 -210000 1039707 1525433 -215316 17347 0 X true X true X true false X 388 2387 108 0 361 3244 1504126 1836241 1082975 184211 920678 5528231 1504514 1838628 1083083 184211 921039 5531475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5531475 719 1470 595 77 1218 4079 719 1470 595 77 1218 4079 0 0 875 0 12864 13739 1505233 1840098 1084553 184288 935121 5549293 0.9968 0.9986 0.0007 0.0012 X Schedule A, Part III Fiscal Years Identified Because of Short Year Public Support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The Organization changed its tax year in 2014 to September 30th, resulting in a short year period. The chart below clarifies the information presented in Schedule A, Part III: Column (a) - Fiscal year ending 6/30/2012 Column (b) - Fiscal year ending 6/30/2013 Column (c) - Fiscal year ending 6/30/2014 Column (d) - 3 month period ending 9/30/2014 Column (e) - Fiscal year ending 9/30/2015 Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 875.0, COLUMN D - 0.0, COLUMN E - 12864.0, COLUMN F - 13739.0; Intercompany Payable 1674026 1674026 X 952400 17300 0 17300 935100 21 21 935121 1150400 0 0 1150400 37 37 1150437 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization's income tax returns are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is also not aware of any activities that are subject to tax as unrelated business income, excise, or other taxes. The Organization is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an Organization's financial statements. The implementation of this standard had no impact on the Organization's financial statements. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Rounding - 21 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Rounding - 37 false false false false false false false false false Samira Beckwith President / CEO 0 391284 0 46854 0 18381 0 0 0 12122 0 468641 0 0 Jill Lampley CFO 0 219587 0 0 0 8276 0 0 0 18530 0 246393 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The Organization relies on the related Organization, Hope Hospice to establish the Compensation of the top Management Official. Hope Hospice uses all of the methods listed in Question #3. Form 990, Part V, Line 2a Number of Employees Reported on Form W-3 The Salaries, Benefits and Taxes reported on Page 10, Part IX, Lines 5 through 10 are paid by the Related Entity, Hope Hospice and Community Services, Inc. Form 990, Part VI, Line 1a Delegate broad authority to a committee During the tax year, the Board of Directors delegated broad authority to act on its behalf to an Executive Committee composed of the Chair, Vice Chair, Secretary, and Treasurer. The Executive Committee is authorized to handle any matters referred to it by the Board of Directors. In addition, it is authorized all powers of the Board during the interval between meetings of the Board, except and excluding purchase, sale, lease or encumbering of real property. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CHARLES IDELSON, SAMIRA BECKWITH, RICHARD ACKERT - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the Organization's final Form 990 (including required schedules), as ultimately filed with the IRS, was provided to each voting member of the Board of Director's on May 24, 2016, prior to its filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy All Board members and employees are provided a copy of the Conflict of Interest Policy. Employees are required to sign a "Conflict of Interest Disclosure Statement" at the time of hire and to update the information if changes occur. Board Members sign a "Conflict of Interest Disclosure Statement" annually and when changes occur. Records of disclosure statements are maintained by the CEO. During Board Meetings, voting Members are required to disclose whether they have a Conflict of Interest on the issue at hand. If a conflict is identified, the Member is excluded from voting on the issue. Form 990, Part VI, Line 19 Required documents available to the public All requests for documents must be approved by the President / CEO or Treasurer prior to release. The information will be prepared and clearly marked "Audited" or "Un-Audited", as appropriate. The purpose and the intended use of the requested material and the source of the request should be made clear. Form 990, Part IX, Line 11g Other Fees Consulting Services - Total Expense: 44810, Program Service Expense: 44810, Management and General Expenses: , Fundraising Expenses: ; Occupational Therapy - Total Expense: 56710, Program Service Expense: 56710, Management and General Expenses: , Fundraising Expenses: ; Physical Therapy - Total Expense: 214970, Program Service Expense: 214970, Management and General Expenses: , Fundraising Expenses: ; Speech Therapy - Total Expense: 13490, Program Service Expense: 13490, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2a ORGANIZATION'S FINANCIAL STATEMENTS THE ORGANIZATIONS FINANCIAL STATEMENTS WERE COMPILED BY AN INDEPENDENT AUDITOR AS A PART OF THE PREPARATION OF THE MEDICARE COST REPORT FOR THE FISCAL YEAR 10/1/2014 THROUGH 9/30/2015. Form 990, Part XII, Line 2b ORGANIZATION'S FINANCIAL STATEMENTS THE ORGANIZATIONS FINANCIAL STATEMENTS FOR THE FISCAL YEAR WERE INCLUDED AS A PART OF THE YEAR ENDING 9/30/2015 AS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE RELATED PARTY, HOPE HOSPICE OF SOUTHWEST FLORIDA, INC., AND WERE AUDITED BY AN INDEPENDENT AUDITING FIRM. HOPE HOSPICE & COMMUNITY SERVICES INC 9470 HEALTHPARK CIRCLE FORT MYERS FL 33908 592128697 TO PROVIDE EXCEPTIONAL CARE TO INDIVIDUALS AND LOVED ONES AS THEY FULFILL LIFE'S JOURNEY FL 501(c)(3 7 HOPE HOSPICE & COMMUNITY SERVICES INC false false false false false true false false false false false false false false true true false false false false