2015-11-13T09:09:43-06:00 2014-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2014-01-01 341816401 VISITING NURSE ASSOCIATION HEALTHCARE PARTNERS OF OHIO % CLAIRE M ZANGERLE VISI 2169311300 2500 East 22nd Street Cleveland OH 441153204 CLAIRE ZANGERLE PRESIDENT/CEO 2169311300 2015-11-10 true CHRISTOPHER B ANDERSON P00226559 2163630100 2014 2016-02-25 16:41:14Z Claire M Zangerle 2500 EAST 22ND STREET CLEVELAND OH 44115 8866087 false X www.vnaohio.org X 1997 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. 23 23 109 0 0 0 0 7193619 8866087 0 0 0 0 7193619 8866087 0 0 0 0 4678379 6006774 0 0 0 2515240 2859313 7193619 8866087 0 3177456 5639323 3177456 5639323 0 0 TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO. false false 0 8666087 This parent company of the consolidated Visiting Nurse Association Healthcare Partners of Ohio provides management direction to the corporate operating subsidiaries which provided home care services to 7,301 patients admitted in 2014. 0 true false false false false false false false false false true false false true false false 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 true true false false true 9 0 true 109 true false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false OH X CLAIRE M ZANGERLE 2169311300 2500 EAST 22ND STREET CLEVELAND OH 44115 Ellen P Collier Board Trustee 1.0 1.0 X 0 0 0 Alan F Dowling Ph D BOARD TRUSTEE 1.0 1.0 X 0 0 0 JoAnn Z Glick BOARD CHAIR 5.0 5.0 X X 0 0 0 Janis E Lyons BOARD VICE CHAIR 1.0 1.0 X X 0 0 0 Mary R Gygli BOARD TRUSTEE 1.0 1.0 X 0 0 0 Charles L Emerman MD BOARD TRUSTEE 1.0 1.0 X 0 0 0 Daniel A Fedeli BOARD SECRETARY 1.0 1.0 X X 0 0 0 Kevin Yates BOARD TRUSTEE 1.0 1.0 X 0 0 0 Barbara Walker BOARD TRUSTEE 1.0 1.0 X 0 0 0 Rev Joseph H Callahan BOARD TRUSTEE 1.0 1.0 X 0 0 0 Tom Seay BOARD TRUSTEE 1.0 1.0 X 0 0 0 Frank LaManna BOARD TREASURER 1.0 1.0 X X 0 0 0 Rufus Heard Board Trustee 1.0 1.0 X 0 0 0 Ernest Manuel Board Trustee 1.0 1.0 X 0 0 0 Patrick Runnels Board Trustee 1.0 1.0 X 0 0 0 Robert Solich Board Trustee 1.0 1.0 X 0 0 0 Elizabeth Madigan BOARD TRUSTEE 1.0 1.0 X 0 0 0 Judith E Auletta Board Trustee 1.0 1.0 X 0 0 0 Kerry E Capwell Board Trustee 1.0 1.0 X 0 0 0 Anthea R Daniels Board Trustee 1.0 1.0 X 0 0 0 Jeffrey D Nieberding Board Trustee 1.0 1.0 X 0 0 0 Paula Makdad Shaw Board Trustee 1.0 1.0 X 0 0 0 Tammy L Smith Board Trustee 1.0 1.0 X 0 0 0 Claire M Zangerle BOARD AT LARGE(President/CEO) 40.0 5.0 X 280553 0 753 Mario M Danese CHIEF FIN.OFF. 40.0 5.0 X 138196 0 25698 Christine Marsick Hospice Medical Director 0.0 40.0 X 0 229599 9583 Teresa Wimms CHIEF ADMIN OFFICER 40.0 0.0 X 125549 0 17472 Helen Vafaie Mental Health M.D. 0.0 40.0 X 0 124238 1899 Lisa Kristosik COO 40.0 0.0 X 136052 0 753 Dana Traxler Ex. Director Mid Ohio 0.0 40.0 X 0 135835 902 Emily Kelly General Counsel 40.0 0.0 X 122740 0 182 803090 489672 57242 8 false true false Simione Healthcare Consultants 4130 Whitney Avenue HAMDEN CT 06518 CONSULTING 101599 1 0 MANAGEMENT SERVICES 900099 8866087 8866087 8866087 0 0 0 0 0 0 0 0 0 0 0 8866087 8866087 0 0 0 0 445200 445200 0 4768328 0 4768328 0 0 395421 395421 397825 397825 510569 510569 107654 107654 187464 187464 0 0 0 3696 3696 321498 321498 235262 235262 0 0 597662 597662 50758 50758 0 24230 24230 222326 222326 0 197295 197295 229220 229220 BANK FEES 32761 32761 MEMBERSHIP DUES 62396 62396 RECRUITMENT 11810 11810 EMPLOYEE RECOGNITION 12186 12186 52526 52526 8866087 0 8866087 0 40668 3562 810 0 0 0 0 0 0 0 0 0 0 0 0 0 567920 406597 2513228 1734986 319750 778242 82035 82035 0 0 0 0 0 0 2166273 4368887 3177456 5639323 3167334 5623577 0 0 10122 15746 0 0 0 0 0 0 0 0 0 0 0 0 3177456 5639323 X 0 0 0 0 0 0 0 0 3177456 5639323 0 X false true X true false X 0 0 0 0 0 0 6468755 6938852 7403581 7193619 8866087 36870894 0 0 0 6468755 6938852 7403581 7193619 8866087 36870894 0 0 0 36870894 0 0 0 0 0 0 0 6468755 6938852 7403581 7193619 8866087 36870894 1.00000 1.00000 0.00000 0.00000 X 231583 172287 59296 1219183 1057789 161394 1062462 504910 557552 778242 INTERCOMPANY RECEIVABLES 4368887 4368887 X X X X true true false false false false false false false Claire M Zangerle BOARD AT LARGE(President/CEO) 280553 0 0 0 0 0 0 0 753 0 281306 0 0 0 Mario M Danese CHIEF FIN.OFF. 138196 0 0 0 0 0 0 0 25698 0 163894 0 0 0 Christine Marsick Hospice Medical Director 0 229599 0 0 0 0 0 0 0 9583 0 239182 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 2014 WAS $44,098. PART I, LINE 4B - NONQUALIFIED DEFERRED COMPENSATION PLAN: ONE EMPLOYEE CONTRIBUTED TO A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN. MARIO DANESE CONTRIBUTED $5,200 TO THE PLAN IN 2014. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW: 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,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, 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 FOR APPROVAL. IF APPROVED, THE SALARY STRUCTURE IS MODIFIED TO KEEP THE ORGANIZATIION COMPETITIVE IN THE ECONOMIC MARKET. THE LAST SALARY REVIEW WAS IN 2010. FORM 990, PART VI, LINE 19 - AVAILABILITY OF DOCUMENTS: Certain agencies receive the audited financial statements as required by their business relationship with the organization. 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. Visiting Nurse Association of Cleveland 2500 East 22nd Street Cleveland OH 44115 340714722 HOME HLTHCARE OH 501(C)(3) 7 NA true Visiting Nurse Association of Mid-Ohio 2500 East 22nd Street Cleveland OH 44115 341913736 HOME HLTHCARE OH 501(C)(3) 7 NA true VNA Care Plus 2500 East 22nd Street Cleveland OH 44115 341622010 HOME HLTHCARE OH 501(C)(3) 7 NA true Visiting Nurse Assocof CleveHospice 2500 East 22nd Street Cleveland OH 44115 341638790 HOME HLTHCARE OH 501(C)(3) 7 NA true VNA Housecalls 2500 East 22nd Street Cleveland OH 44115 300240348 HOME HLTHCARE OH 501(C)(3) 7 NA true VNA Enterprises 2500 East 22nd Street Cleveland OH 44115 341558796 HOME HEALTHCARE OH NA C-CORP 0 0 1.00000 true false false false false false false false false false false true true true true true false false false false VISITING NURSING ASSOCIATION OF CLEVELAND L 4576722 BOOK VALUE VISITING NURSING ASSOCOF CLEVEHOSPICE L 1012752 BOOK VALUE VNA CARE PLUS L 1461891 BOOK VALUE VISING NURSING ASSOCIATION OF MID-OHIO L 1711693 BOOK VALUE