2014-11-14T14:00:43-06:00 2013-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2013-01-01 340714722 VISITING NURSE ASSOCIATION OF CLEVELAND % CLAIRE M ZANGERLE VISI 2169311300 2500 East 22nd Street Suite Cleveland OH 441153204 CLAIRE ZANGERLE PRESIDENT/CEO 2169311300 2014-11-13 true CHRISTOPHER B ANDERSON P00226559 2169311300 2013 2016-02-25 16:41:14Z CLAIRE M ZANGERLE 2500 EAST 22ND STREET CLEVELAND OH 44115 18629191 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. 18 17 227 0 0 743905 874904 16338575 16631870 925425 1072541 160240 49876 18168145 18629191 0 0 0 0 11034204 11426459 0 0 0 7086422 6613889 18120626 18040348 47519 588843 27552699 30357642 8289052 8506663 19263647 21850979 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 11026271 16697615 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 4,336 patients in 2013. 11026271 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 7 0 true 227 true false false false false false false false false false false X 18 17 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 Claire M Zangerle BOARD AT LARGE (President/CEO) 5.0 40.0 X X 0 280001 753 JoAnn Z Glick BOARD CHAIR 5.0 5.0 X X Janis E Lyons BOARD VICE CHAIR 1.0 1.0 X X Ellen P Collier BOARD TRUSTEE 1.0 1.0 X Rufus Heard BOARD TRUSTEE 1.0 1.0 X Alan F Dowling PhD BOARD TRUSTEE 1.0 1.0 X Mary R Gygli BOARD TRUSTEE 1.0 1.0 X Charles L Emerman MD BOARD TRUSTEE 1.0 1.0 X Daniel A Fedeli Board Secretary 1.0 1.0 X X Tom Seay BOARD TRUSTEE 1.0 1.0 X Barbara Walker BOARD TRUSTEE 1.0 1.0 X Rev Joseph H Callahan Board Trustee 1.0 1.0 X Kevin Yates BOARD TRUSTEE 1.0 1.0 X Elizabeth Madigan BOARD TRUSTEE 1.0 1.0 X Ernest Manuel BOARD TRUSTEE 1.0 1.0 X Patrick Runnels BOARD TRUSTEE 1.0 1.0 X Robert Solich BOARD TRUSTEE 1.0 1.0 X Frank LaManna Board Treasurer 1.0 1.0 X X Mario M Danese CHIEF FINANCIAL OFFICER 5.0 40.0 X 0 139922 24323 Teresa Wimms CIO 0.0 40.0 X 0 122491 16555 Susan Paschke Chief Quality Officer 0.0 40.0 X 0 125008 1229 Catherine Ciha Chief Develop Officer 0.0 40.0 X 0 110535 14522 Helen Vafaie MENTAL HEALTH MD 40.0 0.0 X 124800 0 1899 Cynthia Katzan HOSPICE MD 0.0 40.0 X 0 205073 7968 124800 983030 67249 4 false true false DEULEY HOME REHABILITATION 35104 EUCLID AVE STE 311 WILLOUGHBY OH 44094 THERAPY SERVICES 134140 1 109068 312573 453263 874904 MEDICARE 621610 15051933 15051933 MEDICAID 621610 1011180 1011180 THIRD PARTY PAYORS 621610 508724 508724 SELF PAY 621610 32783 32783 OTHER PROGRAMS 621610 27250 27250 16631870 1072541 1072541 0 0 0 0 0 0 0 0 0 MANAGEMENT SERVICES 900099 43996 43996 MISCELLANEOUS 621610 5880 5880 49876 18629191 16681746 1072541 0 0 0 0 0 0 9568197 7271830 2296367 0 0 1038057 788923 249134 820205 623356 196849 123520 30090 93430 475 475 22366 16998 5368 0 0 70021 53216 16805 4157566 326750 3830816 37110 37110 397520 302115 95405 0 0 513068 389932 123136 448690 439071 9619 0 74353 56508 17845 0 0 221956 168687 53269 1078 1078 MEDICAL SUPPLIES 306612 306612 BAD DEBTS 162735 162735 RECRUITMENT 15327 15327 MISCELLANEOUS 61492 51863 9629 18040348 11026271 7014077 0 12166 2957 2883024 2420054 0 0 2883889 3376113 0 0 0 0 0 0 0 0 341856 328194 6296974 6145613 241008 151361 17219015 20697839 101250 101250 0 0 0 0 3870491 3279874 27552699 30357642 1776849 2098737 0 0 12203 16259 0 0 0 0 0 0 6500000 6391667 0 0 0 0 8289052 8506663 X 13805211 15608124 14000 71200 5444436 6171655 19263647 21850979 27552699 30357642 X 588843 1964049 71200 -36760 X false true X true false X 1294549 961236 1068812 743905 874904 4943406 0 0 1294549 961236 1068812 743905 874904 4943406 0 4943406 328883 1140299 1737613 925425 1072541 5204761 0 627553 628683 294700 160240 49786 1760962 11909129 94734377 0.41509 0.48141 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 69364 46595 22769 5787779 5659187 128592 439831 439831 151361 INTERCOMPANY RECEIVABLES 3279874 3279874 X X X X false true false false false false false false false Claire M Zangerle BOARD AT LARGE (President/CEO) 0 280001 0 0 0 0 0 0 0 753 0 280754 0 0 Mario M Danese CHIEF FINANCIAL OFFICER 0 139922 0 0 0 0 0 0 0 24323 0 164245 0 0 Cynthia Katzan HOSPICE MD 0 205073 0 0 0 0 0 0 0 7968 0 213041 0 0 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 2013 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. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: THE INTEREST RATE SWAP LIABILITY DECLINED BY $36,760 IN THE CURRENT YEAR. 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 3942245 BOOK VALUE