VISITING NURSE ASSOCIATION OF TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF TEXAS (EIN 75-0800692)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201400449349302110
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T16:51:51-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 2146892691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 VICEROY DRIVE | AddressLine1 |
| Address Line2 | SUITE 400 | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carlton Holland | Name |
| Title | Vice President & CFO | Title |
| Phone | 2146892691 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Katherine Krause | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Viceroy Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24111917 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | vnatexas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Established in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry and homebound | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 785 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3654715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4166927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23536208 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19829712 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 116412 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27325664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24111917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17438524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14964816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70860 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10858805 | OtherExpensePriorYear |
| Other Expenses Current Year | 10593807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28297329 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25558623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -971665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1446706 | RevenuesLessExpensesCY |
| Total Assets BOY | 16293555 | TotalAssetsBOY |
| Total Assets EOY | 14642721 | TotalAssetsEOY |
| Total Liabilities BOY | 3023167 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2918933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13270388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11723788 | NetAssetsOrFundBalancesEOY |
| Mission Description | Esablished in 1934, VNA helps older adults live with dignity and independence at home by providing in-home care, food and friendship for the ill, hungry, and homebound | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7283653 | Expense |
| Grants | 0 | Grants |
| Revenue | 8397465 | Revenue |
| Description | VNA Hospice Care is the oldest, most experienced hospice in Texas meeting the medical, psychological, social, spiritual and practical needs of terminally ill pateints and their families. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6555050 | Expense |
| Grants | 760983 | Grants |
| Revenue | 5992390 | Revenue |
| Description | VNA Meals on Wheels provides nutritous , freshly prepared, hot meals to Dallas County residents who can't provide for themselves due to illness, advanced age, or disability. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1086869 | Expense |
| Grants | 0 | Grants |
| Revenue | 814248 | Revenue |
| Description | VNA Private Care provides the daily support needed for the injured and elderly to remain in the comfort of their own home. Withe services that include medical care, personal care, housekeeping and transportation. VNA Private Care helps seniors and their famililies make home a viable, affordable option for aging in place. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 3114440 | 0 | 2453714 | In home assistance programs provide personal care services for individuals in a noninstitutional setting. |
| 3750140 | 0 | 2932877 | Home Health Care Provides Skilled nursing, physical, speech, and occupational therapy in the home |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6864580 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5386591 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21790152 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 785 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Association of Texas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146892691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Viceroy Drive | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Henry Gilchrist | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Stephen Anderson | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Mitch Jericho | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Howard Johnsen | ||||||||||
| Life Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Ruth Altshuler | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Robert S Strauss | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Lynn McBee | ||||||||||
| Life Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Rust E Reid | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Lyda Hill | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Shirley Tobolowsky | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Joe Nathan Wright | ||||||||||
| Life Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Ralph Wood | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Janet Ryan | ||||||||||
| Treasurer | 1 | 0 | X | 0 | 0 | 0 | ||||
| Deborah Cannon | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Margaret Collins | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Mary Barthelow | ||||||||||
| Life Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Philip Henderson | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Teresa Haggerty Parravano | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Lori Whitlow | ||||||||||
| Secretary | 1 | 0 | X | 0 | 0 | 0 | X | |||
| Jerry P Knippa | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Lucy Polter | ||||||||||
| Life Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Jane Webb | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Molly Byrne | ||||||||||
| Board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Natalie Dossett | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Robert Ted Enloe III | ||||||||||
| Chairman | 10 | 1 | X | 0 | 0 | 0 | X | |||
| Jay Oppenheimer | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Jan McClendon | ||||||||||
| Assistant Secretary | 1 | 0 | X | 0 | 0 | 0 | X | |||
| Peggy Flaxman Millheiser | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Meaders Ozarow | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Catherine Sweet | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Deborah Tapler PhD | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Nita Prothro Clark | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Sara Fraser Crismon | ||||||||||
| Vice Chairman | 10 | 0 | X | 0 | 0 | 0 | X | |||
| Elizabeth Enloe Malakoff | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Ann Hobson | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Charles Wills | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Victor Elmore | ||||||||||
| board Member | 0 | 0 | X | 0 | 0 | 0 | ||||
| Daniel Polter MD | ||||||||||
| Second Vice Chairman | 1 | 0 | X | 0 | 0 | 0 | ||||
| Jay Barlow | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Marshall Brackbill | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Peggy Dear | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Helen Holman | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Katie Johnson | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Rainer Khetan MD | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Fred Ligon | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Francis Mancillas | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Katherine McClendon | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Helen Nixon | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Sonja Blumoff Pagan | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Helen Risch | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Lizzie Routman | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| John Sears | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Robert Spears | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Cathy VandenEykel | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Katherine Krause | ||||||||||
| President & CEO | 40 | 5 | 163577 | 0 | 23565 | X | ||||
| Carlton Holland | ||||||||||
| VP & CFO | 40 | 5 | 198558 | 0 | 7659 | X | ||||
| Thomas Riccardelli | ||||||||||
| VP & General Counsel | 40 | 5 | 198612 | 0 | 26313 | X | ||||
| John Parks | ||||||||||
| Managing Director | 40 | 0 | 151987 | 0 | 5400 | X | ||||
| Krystal Alvarado | ||||||||||
| Managing Director | 40 | 0 | 111529 | 0 | 5400 | X | ||||
| Robert P Carpenter | ||||||||||
| Prior CEO | 40 | 5 | 348422 | 0 | 13342 | X | ||||
| Nancy Crowe | ||||||||||
| Former VP | 40 | 0 | 238199 | 0 | 7946 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1410884 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89625 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Neeta Nayak MD | |||||
| 4016 Nicole Drive | Richardson | TX | 75082 | Physician | 196000 |
| Carestaf of Dallas | |||||
| 878 S Denton Tap Road | Coppell | TX | 75019 | Continous Care Staff | 214655 |
| Dallas Nursing Home | |||||
| 2525 Centerville Road | Dallas | TX | 75228 | nursing Home Reimbursement | 119854 |
| HMG Garland SNF Operations | |||||
| 3737 N Garland Road | Garland | TX | 75040 | Nursing Home Hopsice Days | 103525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 419850 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 760983 | GovernmentGrants |
| All Other Contributions | 2986094 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 4166927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medicare | 621610 | 9378852 | 9378852 | 0 | $0 |
| Medicaid | 621610 | 861441 | 861441 | 0 | $0 |
| Private Pay & Insurance | 621610 | 2010034 | 2010034 | 0 | $0 |
| Title III, XIX, XX | 621610 | 7579385 | 7579385 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19829712 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99896 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 419850 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24111917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19944990 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147368 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1097368 | ManagementAndGeneral |
| Fundraising | 50000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11140556 | Total |
| Program Services | 10334620 | ProgramServices |
| Management And General | 805936 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492590 | Total |
| Program Services | 259365 | ProgramServices |
| Management And General | 222375 | ManagementAndGeneral |
| Fundraising | 10850 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260434 | Total |
| Program Services | 1117309 | ProgramServices |
| Management And General | 143125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923868 | Total |
| Program Services | 782459 | ProgramServices |
| Management And General | 137584 | ManagementAndGeneral |
| Fundraising | 3825 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167894 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 167894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252873 | Total |
| Program Services | 245661 | ProgramServices |
| Management And General | 7212 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91698 | Total |
| Program Services | 67546 | ProgramServices |
| Management And General | 23527 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514562 | Total |
| Program Services | 333157 | ProgramServices |
| Management And General | 181405 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146673 | Total |
| Program Services | 855361 | ProgramServices |
| Management And General | 291312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605734 | Total |
| Program Services | 587307 | ProgramServices |
| Management And General | 18427 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78810 | Total |
| Program Services | 63916 | ProgramServices |
| Management And General | 14644 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103220 | Total |
| Program Services | 965149 | ProgramServices |
| Management And General | 138071 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214752 | Total |
| Program Services | 163725 | ProgramServices |
| Management And General | 51027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Expense Meals | 3417977 | 3417977 | 0 | 0 |
| Professional Fees | 405482 | 324910 | 76022 | 4550 |
| Telecommunications | 333304 | 222595 | 110709 | 0 |
| Miscellaneous | 725868 | 514135 | 210973 | 760 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534960 | Total |
| Program Services | 1534960 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25558623 | Total |
| Program Services | 21790152 | ProgramServices |
| Management And General | 3697611 | ManagementAndGeneral |
| Fundraising | 70860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305900 | BOY |
| EOY | 3470283 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354199 | BOY |
| EOY | 506560 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225036 | BOY |
| EOY | 2156181 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272471 | BOY |
| EOY | 185643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7376366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7623307 | BOY |
| EOY | 7376366 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512642 | BOY |
| EOY | 947688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16293555 | BOY |
| EOY | 14642721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3023167 | BOY |
| EOY | 2918933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3023167 | BOY |
| EOY | 2918933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12298866 | BOY |
| EOY | 10833270 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971522 | BOY |
| EOY | 890518 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13270388 | BOY |
| EOY | 11723788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16293555 | BOY |
| EOY | 14642721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1446706 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -99894 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5334849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3510899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4397259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4048282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4166927 | CurrentTaxYear |
| Total | 21458216 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23942936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24376481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24192401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23536209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19829711 | CurrentTaxYear |
| Total | 115877738 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29277785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27887380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28589660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27584491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23996638 | CurrentTaxYear |
| Total | 137335954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 137335954 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115279 | CurrentTaxYear |
| Total | 208148 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115279 | CurrentTaxYear |
| Total | 208148 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29305539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27898715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28625111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27602820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24111917 | CurrentTaxYear |
| Total | 137544102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99849 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99776 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00151 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00224 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 640500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 640500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6379369 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 6379369 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 356497 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 356497 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7376366 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intercompany Recievable from VNA Foundation | Description |
| Book Value | 947688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 947688 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wheels adn More | NameOfEvent1 |
| Gross Receipts Event1 | 419850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 419850 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 419850 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 419850 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 0 | DirectExpenseSummaryEvents |
| Net Income Summary | 419850 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Riccardelli | ||||||||||||||
| VP & General Counsel | 181112 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 26313 | 0 | 224925 | 0 | 0 | 0 |
| Robert P Carpenter | ||||||||||||||
| Prior CEO | 330922 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 13342 | 0 | 361764 | 0 | 361764 | 0 |
| Carlton Holland | ||||||||||||||
| VP & CFO | 181058 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 7659 | 0 | 206217 | 0 | 206217 | 0 |
| Nancy Crowe | ||||||||||||||
| Former VP | 220699 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 7946 | 0 | 246145 | 0 | 246145 | 0 |
| Katherine Krause | ||||||||||||||
| President & CEO | 163577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23565 | 0 | 187142 | 0 | 187142 | 0 |
| John Parks | ||||||||||||||
| Managing Director | 151987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5400 | 0 | 157387 | 0 | 157387 | 0 |
| Krystal Alvarado | ||||||||||||||
| Managing Director | 111529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5400 | 0 | 116929 | 0 | 116929 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | All Vice Presidents and CEO of VNA participate in an IRS Section 457(b) plan. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Elizabeth Enloe Malakoff is the Daughter of Ted Enloe Daniel & Lucy Polter are married Ted Enloe and Sara Crismon are In-Laws Katherine and Jan McClendon are mother and daughter |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | VNA's Board is elected by its governing board with new Directors chaosen and replacing outgoing Directors at the end of respective terms. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Executive Committee of the Board of Directors |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually all officers and directors are required to complete a conflict of interest statement disclosing all possible conflicts with the organization |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | An Executive compensation review is performed periodically by an outside compensation consulting firm under the direction of VNA's compensation committee. The firm analyzes CEO and Vice President's compensation. The analysis is presented to the compensation committee along with recommendations which are used by the committee to determine compensation. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Any information can be furnished to the public through a request made on VNA's Website, through a phone call, through the mail, or an email request. |
| F990_P09_S00_L24e | Form 990, Part IX, Line 24e | Pateint Supplies, Drugs, Room & Board, and Medical Equipment |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Asset Releases from capital campaign restrictions |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Association Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Viceroy Drive | AddressLine1 |
| Address Line2 | 4th Floor | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751633963 | EIN |
| Primary Activities | Promote Community Health Services | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (c) 3 | ExemptCodeSection |
| Public Charity Status | 509 (a)(3) Type 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Association Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionType |
| Amount Involved | 2400000 | AmountInvolved |
| Method Of Amt Determination | Paydown of intercompany balance between VNA and VNA Foundation | MethodOfAmtDetermination |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An Extension was filed and accetped by the IRS | Explanation |
Comments