2015-02-02T10:00:16-06:00 2014-06-30 990 2013-07-01 596175593 VISITING NURSES ASSOCIATION OF SW FLORIDA INC VISI 2393374848 9470 HealthPark Circle Fort Myers FL 33908 JILL LAMPLEY CHIEF FINANCIAL OFFICER 2015-01-29 2013 2016-03-07 17:11:31Z X SAMIRA BECKWITH 9470 HealthPark Circle Fort Myers FL 33908 1084553 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. 15 15 62 14 0 0 2387 108 1836241 1082975 1470 595 875 1840098 1084553 0 0 1234175 1039599 0 0 916989 536210 2151164 1575809 -311066 -491256 680640 1008067 104291 943689 576349 64378 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 1045326 1082975 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. 1045326 true false false false false false false false false true false false false true true true false 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 false true 12 0 true 62 true false false false false false false false false false false X 15 15 true false true false false false false true true false false true true true true true true false FL X Jill Lampley CFO 2393374848 9470 HealthPark Circle Fort Myers FL 33908 SAMIRA BECKWITH PRESIDENT / CEO 5.00 35.00 X X 0 510277 22422 FRED PEZESHKAN BOARD MEMBER 0.50 1.00 X 0 0 0 JERRY NICHOLS BOARD MEMBER 0.50 1.00 X 0 0 0 LARRY HART 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 MADLYN DORNAUS BOARD MEMBER 0.50 1.00 X 0 0 0 NOREEN DIPLACIDO BOARD MEMBER 0.50 1.00 X 0 0 0 RON SMALLEY BOARD MEMBER 0.50 1.00 X 0 0 0 TOM GILES BOARD MEMBER 0.50 1.00 X 0 0 0 BO TURBEVILLE VICE CHAIR 0.50 1.00 X 0 0 0 CHARLES IDELSON TREASURER 0.50 1.00 X 0 0 0 DICK ACKERT SECRETARY 0.50 1.00 X 0 0 0 JILL LAMPLEY CFO 5.00 35.00 X 0 236071 17824 REV DR TIM HALVERSON PAST CHAIR 0.50 1.00 X 0 0 0 SANDY ROBINSON CHAIR 0.50 1.00 X 0 0 0 0 746348 40246 0 false true false 0 108 108 NET PATIENT SERVICE REVENUE 623990 812403 812403 IMMUNIZATION REVENUE 623990 270572 270572 0 0 0 0 0 0 0 1082975 595 595 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 875 875 0 0 0 0 0 0 875 1084553 1082975 0 1470 X 0 0 0 0 0 0 894822 520173 374649 0 89267 42441 46827 55510 36554 18955 0 0 17464 17464 0 0 0 208872 208872 0 0 0 17671 16301 1370 0 0 6132 6132 52117 46743 5374 0 1670 800 870 0 0 19214 19214 13539 9320 4219 IMMUNIZATION 119300 119300 REPAIRS & MAINTENANCE 22675 22675 MEDICAL SUPPLIES 14240 14240 PRINTING 9171 2955 6216 34145 21494 12651 0 1575809 1045326 530483 0 0 189540 462709 107776 305400 120583 43231 0 0 15711 0 13483 3108 412014 240155 216748 171859 16799 21760 0 0 0 680640 1008067 93689 22574 10602 16104 0 905011 104291 943689 X 576349 64378 576349 64378 680640 1008067 X -491256 4961 -25676 X false true X true false X 2268 2175 388 2387 108 7326 1727349 911412 1504126 1836241 1082975 7062103 0 0 0 1729617 913587 1504514 1838628 1083083 7069429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7069429 7114 4265 719 1470 595 14163 0 7114 4265 719 1470 595 14163 0 0 0 0 0 875 875 1736731 917852 1505233 1840098 1084553 7084467 0.99780 0.99600 0.00200 0.00000 X Schedule A, Part III, Line 12, Other Income DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 875.000000, COLUMN F - 875.000000; 71300 71300 235249 149306 85943 0 105465 90849 14616 0 171859 0 INTERCOMPANY PAYABLE 905011 905011 X 1063838 4961 -25676 -20715 1084553 0 0 1084553 1575809 0 0 1575809 0 0 1575809 Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION'S SIGNIFICANT TAX POSITIONS RELATE TO ITS NOT-FOR-PROFIT STATUS. BASED ON AN EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2014. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY IRS. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY TAX JURISDICTION. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 PROPERTY IMPAIRMENT LOSS - -25676; X X X X X X false true false false false false false false false SAMIRA BECKWITH PRESIDENT / CEO 0 440664 0 44708 0 24905 0 0 0 22422 0 532699 0 0 JILL LAMPLEY CFO 0 219451 0 0 0 16620 0 0 0 17824 0 253895 0 0 Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation THE RELATED ORGANIZATION, HOPE HOSPICE & COMMUNITY SERVICES, INC., ESTABLISHED THE COMPENSATION OF THE CEO USING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY. Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan THE FOLLOWING EMPLOYEES OF THE RELATED ORGANIZATION CONTRIBUTED TO A NONQUALIFIED RETIREMENT 457(F) PLAN: SAMIRA BECKWITH 17,500; JILL LAMPLEY 17,500. Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee DURING THE 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, Sec A, Line 2, Family/business relationships amongst interested persons CHARLES IDELSON, SAMIRA BECKWITH, RICHARD ACKERT - BUSINESS RELATIONSHIP Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents DURING THE TAX YEAR, HOPE HOSPICE AND COMMUNITY SERVICES BECAME THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, AND ASSUMED CONTROL OF THE ORGANIZATION. AT THIS TIME, THE ORGANIZATION'S ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT THE CHANGE. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body A COPY OF THE FEDERAL FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW PRIOR TO FILING THE RETURN. Form 990, Part VI, Sec B, 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, Sec C, 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 Expenses CONSULTING SERVICES - TOTAL EXPENSE: 37232, PROGRAM SERVICE EXPENSE: 37232, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MEDICAL SOCIAL WORKER - TOTAL EXPENSE: 880, PROGRAM SERVICE EXPENSE: 880, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; THERAPY - OCCUPATIONAL - TOTAL EXPENSE: 29655, PROGRAM SERVICE EXPENSE: 29655, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; THERAPY - PHYSICAL - TOTAL EXPENSE: 135990, PROGRAM SERVICE EXPENSE: 135990, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; THERAPY - SPEECH - TOTAL EXPENSE: 5115, PROGRAM SERVICE EXPENSE: 5115, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; Form 990 , Part XI, Line 9, Other changes in net assets or fund balances PROPERTY IMPAIRMENT LOSS - -25676; 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 false false false false false false false false false false true true false false false