2015-01-23T08:13:35-07:00 2014-06-30 990 2013-07-01 030179603 VISITING NURSE ASSOCIATION OF CHITTENDEN AND GRAND ISLE COUNTIES VISI 8026581900 1110 Prim Road Colchester VT 05446 James Manahan CFO 8026581900 2015-01-23 2013 2016-02-25 16:41:14Z James Manahan 1110 Prim Road Colchester VT 05446 31932271 0 X www.vnacares.org X 1906 VT The VNA cares for individuals and families through health and related services in home and other community setting to the residents of Chittenden and Grand Isle Counties. 19 19 812 566 0 0 2287438 2481825 24446409 26873593 732413 423039 151924 273368 27618184 30051825 0 0 0 0 20809280 21131127 0 0 449056 6545133 8812986 27354413 29944113 263771 107712 22062845 24432589 3739882 4236105 18322963 20196484 The VNA cares for individuals and families through health and related services in home and other community settings. 0 0 7511064 0 7996071 Home Care Serving 2,730 patients and doing 55,932 visits 2601705 0 3706253 Hospice End of Life Services: Serving 707 patients with 18,790 per diem days 1923195 0 2047794 Vermont Respite House: Serving 212 patients and 3,792 bed days 5887866 0 4899689 Family Child Services comprensive nursing care to children and their families serving 950 patients and doing 11,683 visits 19757 0 0 Madison Deane Initiative End of Life Education 689545 963625 Private Duty Program provides skilled nursing care to 292 clients 4310146 4596669 Choices for Care Program provides personal care services to 313 clients 378800 467746 Homemaker program provides services to 196 clients 523493 590518 Anderson Parkway provides personal care services to 10 disabled adults 278668 330090 Health Promotion provides services to senior housing and wellnes and flu clinics 1141426 1305138 Adult Day Program service 161 clients at 3 locations 13229701 0 13153475 25265665 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 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 0 0 0 0 1 0 0 812 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X David Hedelund 8026581900 1110 Prim Road Colchester VT 05446 Tania Bertsch MD Board Member 1 X 0 0 0 Frank Harris Board Member 1 X 0 0 0 Melissa Dever Board Member 1 X 0 0 0 Anne Doremus Board Member Vice Chair 1 X 0 0 0 Jim Madison Board Member Chair 1 X 0 0 0 Zoe Erdman Board Member 1 X 0 0 0 Leslee MacKenzie Board Member Secretary 1 X 0 0 0 Sen Dick Mazza Board Member 1 X 0 0 0 Megan McIntosh Frenzen Board Member 1 X 0 0 0 Kathleen C Keleher Board Member 1 X 0 0 0 Sandy McDowell Board Treasurer 1 X 0 0 0 Judy Peterson President 40 0 X X X X 209795 0 0 Rosemary Dale Board Member 1 0 X 0 0 0 Steve Grant MD Board Member 1 0 X 0 0 0 John Maitland Board Member 1 0 X 0 0 0 Peter Martin Board Member 1 0 X 0 0 0 Patricia Donehower Vice President 40 0 X 139593 0 0 James Manahan Vice President 40 0 X 129773 0 0 Iloiko Eley FCS Director 40 0 X 106190 0 0 Alice Means Hospice Director 40 0 X 105473 0 0 Patricia Fisher Board Member 0 0 X 0 0 0 Jeanne Hutchins Board Member 0 0 X 0 0 0 Barbara Martin Board Member 0 0 X 0 0 0 690824 0 0 3 0 1 0 AMN Healthcare 2735 Collection Center Drive Chicago IL 60693 Provided Traveler Nurses 323012 0 242890 0 106913 0 1141764 990258 0 2481825 Medicare Revenue 621610 10041325 10041325 0 0 Medicaid Revenue 621610 12132602 12132602 0 0 Other Patient Revenue 621610 4699666 4699666 0 0 0 0 0 0 26873593 378651 378651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1924834 0 1880446 0 44388 0 44388 44388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc Program Revenue 900099 184582 184582 0 0 Misc Non Op Revenue 900099 1284 1284 0 0 Misc Admin Revenue 900099 87502 87502 0 0 0 0 0 0 273368 30051825 27570000 0 0 0 0 0 0 0 0 0 0 479161 0 479161 0 0 0 0 0 16532721 14575314 1721671 235736 868176 710698 140552 16926 1944192 1684419 251196 8577 1306877 1132587 155936 18354 0 0 0 0 20376 0 20376 0 67004 5004 62000 0 0 0 0 0 0 0 68269 0 0 68269 0 0 0 0 153387 9256 108369 35762 402266 239270 136728 26268 418656 139031 267703 11922 0 0 0 0 671475 333194 338281 0 536464 527614 7636 1214 0 0 0 0 64761 40549 22799 1413 0 0 0 0 0 0 0 0 377364 163950 213250 164 91994 6800 85194 0 Medicaid Tax 1165222 1165222 0 0 Contractual Services 3635316 3428667 185385 21264 Medical Supplies 774562 769763 4799 0 All Other Expenses 365870 334327 28356 3187 29944113 25265665 4229392 449056 0 0 1398371 1869710 114248 -144003 2764339 3059763 0 0 0 0 0 0 0 0 251937 350043 9782048 6731260 3071688 3050788 4886216 5651769 0 0 0 0 0 0 9576046 10594519 22062845 24432589 3104427 3654076 0 0 492146 525360 0 0 0 0 0 0 0 0 0 0 143309 56669 3739882 4236105 X 8746919 9601967 1012323 1166826 8563721 9427691 18322963 20196484 22062845 24432589 X 107712 0 0 0 0 1765809 X 0 1 X 1 1 1 X 2031613 2450748 1866349 2287438 2481825 11117973 21396511 23183479 23473531 24446409 26873593 119373523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23428124 25634227 25339880 26733847 29355418 130491496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130491496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383380 150886 82806 151924 273373 1042369 23811504 25785113 25422686 26885771 29628791 131533865 0.99208 0.99223 0 0 X Schedule A, Part III, Line 12 Billing Service Revenue 2013 87,502, 2012 24,000, 2011, 24,000, 2010 24,000, 2009 24,000. Misc Non Operating Revenue 2013 1,289, 2012 1,777, 2011 3,937, 2010 10,312, 2009 3,354. Rental Revenue 2013 0, 2012 11,500, 2011 3,087, 2010 14,500, 2009 14,500. Misc Program Revenue 2013 184,582, 2012 114,671, 2011 51,782, 2010 102,074, 2009 341,526. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 11308 0 0 11308 0 Schedule C, Part II-B, Line 1 VNA Staff spent about 67 hours of direct contract with legisalators. The VNA pays VT Home and Community Care who have direct contact with Legislators for all Vermont VNA's. VNA staff costs came to $3,559 and payments to VHCC was $7,749. The VNA had 50 hours of direct contact with legislators with volunteers. 9497093 35872 1408148 388675 40246 0 10512192 8028270 1016006 836563 349888 33858 0 9497093 7954350 426530 3130 322942 32798 0 8028270 7220713 17815 1069150 318587 34741 0 7954350 6877750 22850 665344 308371 36860 0 7220713 0 0.889 0.111 0 0 502656 0 502656 4078286 0 2038654 2039632 0 0 0 0 5201106 0 4692606 508500 0 0 0 0 3050788 Restricted Assets 10594519 10594519 Due to Third Party Payor 56669 56669 31646489 1765809 0 0 0 1765809 29880680 0 171145 171145 30051825 29772968 0 0 0 0 0 29772968 0 171145 171145 29944113 Schedule D, Part V, Line 4 To fund future losses in ptograms that do not break even. Schedule D, Part XI, Line 4b Bad Debt Reallocation Schedule D, Part XII, Line 4b Bad Debt Reconcilation VT Respite House 5K Run 60077 0 60077 0 0 0 0 0 5393 Fashion Show 41026 0 41026 0 0 0 0 0 11439 1 5810 0 5810 0 0 0 0 0 0 106913 0 106913 0 0 0 0 0 16832 16832 90081 0 0 0 0 0 0 0 0 0 Judy Peterson President 209795 0 0 0 0 0 0 0 16119 0 225914 0 0 0 James Manahan Vice President 129773 0 0 0 0 0 0 0 25222 0 154995 0 0 0 Patricia Donehower Vice President 139593 0 0 0 0 0 0 0 17452 0 157045 0 0 0 Iloiko Eley FCS Director 106190 0 0 0 0 0 0 0 19013 0 125203 0 0 0 Alice Means Hospice Director 105473 0 0 0 0 0 0 0 22286 0 127759 0 0 0 Form 990, Part IV, Line 11b Before Form 990 is filed the form will be reviewed by the VNAs Board Finance Committee. Form 990, Part VI, Section B, Line 11b Before Form 990 is filed the form will be reviewed by the VNA's Board Finance Comittee. Form 990, Part VI, Section B, Line 12c The VNA monitors compliance with its conflict of interest policy by requiring a yearly signed Conflict of Interest form where the Board Member acknowledges reading the VNA Disclosure of Potential Conflicts or Interest or Duality Policy. The Board Member then states that there is no action that would contravene the policy. The Board Member then signs and dates the form. Form 990, Part VI, Section B, Line 15 The Executive Committee establishes the compensation of the President and CEO. This committee then endorses the CEO proposed compensation of the other key employees. The Executive Committee uses Exsisting Policicies gives approval in advance of payment and Reasonable Standards in the process. Form 990, Part VI, Section C, Line 19 The VNA makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 9 Other Changes in Net Assets are Unrestricted Investments Unrealized Gain of 641,749, Restricted Investments Unrealized Gain of 1,031,710 and Temporary Restricted CRT Unrealized Gain of 92,350 for a total of 1,765,809.