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 340714722 VISITING NURSE ASSOCIATION OF CLEVELAND % 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 18902178 false X www.vnaohio.org X 1902 OH TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO. 23 23 246 0 0 874904 866833 16631870 17135540 1072541 844388 49876 55417 18629191 18902178 0 0 0 0 11426459 12501260 0 0 0 6613889 7520445 18040348 20021705 588843 -1119527 30357642 28519255 8506663 8320923 21850979 20198332 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 16348240 17190957 Provides skilled nursing, home care aide and rehabilitation services under physician direction to home-bound patients. These services include health education and prescribed therapuetic treatments. The agency admitted 4,332 patients in 2014. 16348240 true true 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 8 0 true 246 true false false false false false false false false false false X 23 23 false false false false true 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 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 Ellen P Collier BOARD TRUSTEE 1.0 1.0 X 0 0 0 Rufus Heard BOARD TRUSTEE 1.0 1.0 X 0 0 0 Alan F Dowling PhD BOARD TRUSTEE 1.0 1.0 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 Tom Seay 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 Kevin Yates BOARD TRUSTEE 1.0 1.0 X 0 0 0 Elizabeth Madigan 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 Frank LaManna Board Treasurer 1.0 1.0 X 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) 5.0 40.0 X 0 280553 753 Mario M Danese CHIEF FINANCIAL OFFICER 5.0 40.0 X 0 138196 25698 Christine Marsick Hospice Medical Director 40.0 X 0 229599 9583 Teresa Wimms Chief Admin. Officer 0.0 40.0 X 0 125549 17472 Lisa Kristosik COO 0.0 40.0 X 0 136052 753 Dana Traxler Ex. Director Mid Ohio 0.0 40.0 X 0 135835 902 Helen Vafaie MENTAL HEALTH MD 40.0 0.0 X 124238 0 1899 Emily Kelly General Counsel 0.0 40.0 X 0 122740 182 124238 1168524 57242 4 false true false DEULEY HOME REHABILITATION 35104 EUCLID AVE STE 311 WILLOUGHBY OH 44094 Therapy Services 156400 REIDY MEDICAL SUPPLY PO BOX 713079 CINCINNATTI OH 45271 MEDICAL SUPPLIES 212378 2 86202 355697 424934 866833 MEDICARE 621610 15281908 15281908 MEDICAID 621610 1240443 1240443 THIRD PARTY PAYORS 621610 581367 581367 SELF PAY 621610 31822 31822 17135540 844388 844388 0 0 0 0 0 0 0 0 0 MANAGEMENT SERVICES 900099 25446 25446 MISCELLANEOUS 621610 29971 29971 55417 18902178 17190957 844388 0 0 0 0 0 0 10496780 7977553 2519227 0 0 1127784 857116 270668 876696 666289 210407 80858 61516 19342 0 21316 16200 5116 0 0 68324 51926 16398 4856601 4556071 300530 49941 49941 375763 285580 90183 0 0 569075 432497 136578 469322 460240 9082 0 71835 54595 17240 180 180 0 181234 137738 43496 1418 1418 MEDICAL SUPPLIES 349255 349255 BAD DEBTS 316938 316938 RECRUITMENT 20280 20280 MISCELLANEOUS 88105 74785 13320 20021705 16348240 3673465 0 2957 416 2420054 1615078 0 0 3376113 3672745 0 0 0 0 0 0 0 0 328194 325409 6331288 6222167 151361 109121 20697839 19272326 101250 101250 0 0 0 0 3279874 3422910 30357642 28519255 2098737 2352325 0 0 16259 10265 0 0 0 0 0 0 6391667 5958333 0 0 0 0 8506663 8320923 X 15608124 13955477 71200 71200 6171655 6171655 21850979 20198332 30357642 28519255 X -1119527 -431139 -101981 X false true X true false X 961236 1068812 743905 874904 866833 4515690 0 0 961236 1068812 743905 874904 866833 4515690 0 4515690 1140299 1737613 925425 1072541 844388 5720266 0 628683 294700 160240 49876 55417 1188916 11424872 90628904 0.39525 0.41509 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69364 55363 14001 5822093 5726973 95120 439831 439831 109121 INTERCOMPANY RECEIVABLES 3422910 3422910 X X X X true true false false false false false false false Claire M Zangerle BOARD AT LARGE (President/CEO) 0 280553 0 0 0 0 0 0 0 753 0 281306 0 0 Mario M Danese CHIEF FINANCIAL OFFICER 0 138196 0 0 0 0 0 0 0 25698 0 163894 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 OF A RELATED ORGANIZATION CONTRIBUTED TO A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN OF THAT ORGANIZATION. MARIO DANESE CONTRIBUTED $5,200 DURING 2014 TO THAT PLAN. FORM 990, PART VI, LINE 6 - MEMBERS OF THE ORGANIZATION: The organization has one member. The Visiting Nurse Association Healthcare Partners of Ohio is the sole owner/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, 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 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 XI, LINE 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN INTEREST RATE SWAP LIABILITY: ($101,981) VISITING NURSE ASSOCOF MID-OHIO 2500 EAST 22ND STREET CLEVELAND OH 44115 341913736 HOME HLTHCARE OH 501(c)(3) 7 VNA HPO true VNA HOUSECALLS 2500 EAST 22ND STREET CLEVELAND OH 44115 300240348 HOME HLTHCARE OH 501(c)(3) 7 VNA HPO true VISITING NURSE ASSOCOF CLEVEHOSPICE 2500 EAST 22ND STREET CLEVELAND OH 44115 341638790 HOME HLTHCARE OH 501(c)(3) 7 VNA HPO true VNA CARE PLUS 2500 EAST 22ND STREET CLEVELAND OH 44115 341622010 HOME HLTHCARE OH 501(c)(3) 7 VNA HPO true VISNURSE ASSOCHEALTHPARTNERS OF OHIO 2500 EAST 22ND STREET CLEVELAND OH 44115 341816401 HLTHCARE MGT OH 501(c)(3) 9 NA false VNA ENTERPRISES 2500 EAST 22ND STREET CLEVELAND OH 441153204 341558796 HOME HEALTHCARE OH NA C-CORP false false false false false false false false false false false true true true true false false false false VNA HEALTHCARE PARTNERS OF OHIO M 4576722 BOOK VALUE