2014-02-13T16:51:51-07:00 2013-06-30 990 2012-07-01 750800692 VISITING NURSE ASSOCIATION OF TEXAS VISI 2146892691 1600 VICEROY DRIVE SUITE 400 Dallas TX 75235 Carlton Holland 2146892691 2014-02-14 2012 2015-11-30 17:44:51Z Katherine Krause 1600 Viceroy Drive Dallas TX 75235 24111917 0 X vnatexas.org X 1934 TX 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 40 40 785 43 0 0 3654715 4166927 23536208 19829712 18329 15382 116412 99896 27325664 24111917 0 0 0 0 17438524 14964816 0 0 70860 10858805 10593807 28297329 25558623 -971665 -1446706 16293555 14642721 3023167 2918933 13270388 11723788 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 0 0 7283653 0 8397465 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. 6555050 760983 5992390 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. 1086869 0 814248 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. 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 6864580 0 5386591 21790152 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 1 1 0 0 0 1 122 0 1 785 1 0 0 0 0 0 0 0 0 0 1 1 0 X 40 40 1 0 0 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X X Visiting Nurse Association of Texas 2146892691 1600 Viceroy Drive Suite 400 Dallas TX 75235 Henry Gilchrist 0 0 X 0 0 0 Stephen Anderson 1 0 X 0 0 0 Mitch Jericho 0 0 X 0 0 0 Howard Johnsen 1 0 X 0 0 0 Ruth Altshuler 0 0 X 0 0 0 Robert S Strauss 0 0 X 0 0 0 Lynn McBee 1 0 X 0 0 0 Rust E Reid 0 0 X 0 0 0 Lyda Hill 0 0 X 0 0 0 Shirley Tobolowsky 0 0 X 0 0 0 Joe Nathan Wright 1 0 X 0 0 0 Ralph Wood 0 0 X 0 0 0 Janet Ryan 1 0 X 0 0 0 Deborah Cannon 0 0 X 0 0 0 Margaret Collins 1 0 X 0 0 0 Mary Barthelow 1 0 X 0 0 0 Philip Henderson 0 0 X 0 0 0 Teresa Haggerty Parravano 0 0 X 0 0 0 Lori Whitlow 1 0 X X 0 0 0 Jerry P Knippa 0 0 X 0 0 0 Lucy Polter 0 0 X 0 0 0 Jane Webb 1 0 X 0 0 0 Molly Byrne 0 0 X 0 0 0 Natalie Dossett 1 0 X 0 0 0 Robert Ted Enloe III 10 1 X X 0 0 0 Jay Oppenheimer 1 0 X 0 0 0 Jan McClendon 1 0 X X 0 0 0 Peggy Flaxman Millheiser 1 0 X 0 0 0 Meaders Ozarow 1 0 X 0 0 0 Catherine Sweet 1 0 X 0 0 0 Deborah Tapler PhD 1 0 X 0 0 0 Nita Prothro Clark 1 0 X 0 0 0 Sara Fraser Crismon 10 0 X X 0 0 0 Elizabeth Enloe Malakoff 1 0 X 0 0 0 Ann Hobson 1 0 X 0 0 0 Charles Wills 1 0 X 0 0 0 Victor Elmore 0 0 X 0 0 0 Daniel Polter MD 1 0 X 0 0 0 Jay Barlow 1 0 X 0 0 0 Marshall Brackbill 1 0 X 0 0 0 Peggy Dear 1 0 X 0 0 0 Helen Holman 1 0 X 0 0 0 Katie Johnson 1 0 X 0 0 0 Rainer Khetan MD 1 0 X 0 0 0 Fred Ligon 1 0 X 0 0 0 Francis Mancillas 1 0 X 0 0 0 Katherine McClendon 1 0 X 0 0 0 Helen Nixon 1 0 X 0 0 0 Sonja Blumoff Pagan 1 0 X 0 0 0 Helen Risch 1 0 X 0 0 0 Lizzie Routman 1 0 X 0 0 0 John Sears 1 0 X 0 0 0 Robert Spears 1 0 X 0 0 0 Cathy VandenEykel 1 0 X 0 0 0 Katherine Krause 40 5 X 163577 0 23565 Carlton Holland 40 5 X 198558 0 7659 Thomas Riccardelli 40 5 X 198612 0 26313 John Parks 40 0 X 151987 0 5400 Krystal Alvarado 40 0 X 111529 0 5400 Robert P Carpenter 40 5 X 348422 0 13342 Nancy Crowe 40 0 X 238199 0 7946 1410884 0 89625 7 1 1 0 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 4 0 0 419850 0 760983 2986094 0 4166927 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 0 0 0 0 19829712 15382 15382 0 0 0 0 0 0 99896 99896 0 0 0 0 0 0 419850 0 24111917 19944990 0 0 X 0 0 0 0 0 0 0 0 1147368 0 1097368 50000 0 0 0 0 11140556 10334620 805936 0 492590 259365 222375 10850 1260434 1117309 143125 0 923868 782459 137584 3825 167894 0 167894 0 252873 245661 7212 0 91698 67546 23527 625 514562 333157 181405 0 1146673 855361 291312 0 605734 587307 18427 0 78810 63916 14644 250 1103220 965149 138071 0 214752 163725 51027 0 Food Expense Meals 3417977 3417977 0 0 Professional Fees 405482 324910 76022 4550 Telecommunications 333304 222595 110709 0 Miscellaneous 725868 514135 210973 760 1534960 1534960 0 0 25558623 21790152 3697611 70860 2305900 3470283 354199 506560 3225036 2156181 272471 185643 7376366 0 7623307 7376366 2512642 947688 16293555 14642721 3023167 2918933 3023167 2918933 X 12298866 10833270 971522 890518 0 0 13270388 11723788 16293555 14642721 X -1446706 0 0 0 0 -99894 X 0 1 X 1 1 1 X 5334849 3510899 4397259 4048282 4166927 21458216 23942936 24376481 24192401 23536209 19829711 115877738 29277785 27887380 28589660 27584491 23996638 137335954 137335954 27754 11335 35451 18329 115279 208148 27754 11335 35451 18329 115279 208148 29305539 27898715 28625111 27602820 24111917 137544102 0.99849 0.99776 0.00151 0.00224 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640500 0 640500 6379369 0 0 6379369 0 0 0 0 356497 0 0 356497 0 0 0 0 7376366 Intercompany Recievable from VNA Foundation 947688 947688 Wheels adn More 419850 0 419850 0 0 0 0 0 0 0 0 419850 0 419850 0 0 0 0 0 0 0 419850 X X X X 0 1 0 0 0 0 0 0 0 Thomas Riccardelli 181112 0 0 0 0 0 17500 0 26313 0 224925 0 0 0 Robert P Carpenter 330922 0 0 0 0 0 17500 0 13342 0 361764 0 361764 0 Carlton Holland 181058 0 0 0 0 0 17500 0 7659 0 206217 0 206217 0 Nancy Crowe 220699 0 0 0 0 0 17500 0 7946 0 246145 0 246145 0 Katherine Krause 163577 0 0 0 0 0 0 0 23565 0 187142 0 187142 0 John Parks 151987 0 0 0 0 0 0 0 5400 0 157387 0 157387 0 Krystal Alvarado 111529 0 0 0 0 0 0 0 5400 0 116929 0 116929 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 All Vice Presidents and CEO of VNA participate in an IRS Section 457(b) plan. 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 Visiting Nurse Association Foundation 1600 Viceroy Drive 4th Floor Dallas TX 75235 751633963 Promote Community Health Services TX 501 (c) 3 509 (a)(3) Type 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 Visiting Nurse Association Foundation s 2400000 Paydown of intercompany balance between VNA and VNA Foundation An Extension was filed and accetped by the IRS