VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC (EIN 59-6175593)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-22
IRS object ID: 201430229349300503
Schema version: 2012v2.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-22T08:21:43-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUGHES SNELL & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1470 ROYAL PALM SQUARE BLVD	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339191049	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596175593	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISITING NURSES ASSOC OF SW FLORIDA	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VISI	NameControl
Phone	2393374848	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JILL LAMPLEY	Name
Title	CFO	Title
Phone	2393374848	Phone
Date Signed	2014-01-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHARON M THOMPSON	Name
Phone	2399392233	Phone
Date Prepared	2014-01-22	DatePrepared

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	SAMIRA BECKWITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1840098	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VISITINGNURSESWFL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	388	ContributionsGrantsPriorYear
Contributions Grants Current Year	2387	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1504255	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1836241	ProgramServiceRevenueCY
Investment Income Prior Year	719	InvestmentIncomePriorYear
Investment Income Current Year	1470	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1505362	TotalRevenuePriorYear
Total Revenue Current Year	1840098	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1087114	SalariesEtcPriorYear
Salaries Etc Current Year	1234175	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	811624	OtherExpensePriorYear
Other Expenses Current Year	916989	OtherExpensesCurrentYear
Total Expenses Prior Year	1898738	TotalExpensesPriorYear
Total Expenses Current Year	2151164	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-393376	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-311066	RevenuesLessExpensesCY
Total Assets BOY	1007843	TotalAssetsBOY
Total Assets EOY	680640	TotalAssetsEOY
Total Liabilities BOY	124213	TotalLiabilitiesBOY
Total Liabilities EOY	104291	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	883630	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	576349	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1252493	Expense
Revenue	1836241	Revenue
Description	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.	Description
Total Program Service Expense	1252493	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	82	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JILL LAMPLEY CFO	NamePerson
Telephone Number	2393374848	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANIEL R CUNDIFF
PRESIDENT/CE	40.00	X	X	128454	0	0
GEORGE J WICHTERMAN
DIR/VCHAIR	1.00	X	X	0	0	0
HELEN FALLERT MSW
DIR/SEC	1.00	X	X	0	0	0
ROBERT RICHARDSON CPA
DIR/TREAS	0.50	X	X	0	0	0
JOHN KOEHLER
DIR	0.50	X		0	0	0
FRANK A PAVESE SR ESQ
DIR	0.50	X		0	0	0
VICKIE ZELLNER SLP
DIR	1.00	X		0	0	0
BETTY SMITH RN
DIR	1.00	X		0	0	0
NOREEN DIPLACIDO RN
DIR	0.50	X		0	0	0
JON BURDZY DO
DIR	1.00	X		0	0	0
MARJORIE LINCOLN
DIR/CHAIR	0.50		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128454	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2387	AllOtherContributions
Total Contributions	2387	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE	1425745	1425745
FLU SHOT	347223	347223
PRIVATE DUTY REVENUE	99084	99084
COMMERCIAL 1500	17336	17336
BLISTER PACKS	11720	11720

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-64867	TotalRevenueColumn
Related Or Exempt Function Income	-64867	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1836241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1470	TotalRevenueColumn
Exclusion	$1,470	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1840098	TotalRevenueColumn
Related Or Exempt Function Income	1836241	RelatedOrExemptFunctionIncome
Exclusion	$1,470	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1108340	Total
Program Services	474271	ProgramServices
Management And General	634069	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30821	Total
Management And General	30821	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	95014	Total
Program Services	40658	ProgramServices
Management And General	54356	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14682	Total
Management And General	14682	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	245244	Total
Program Services	175154	ProgramServices
Management And General	70090	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31543	Total
Program Services	25249	ProgramServices
Management And General	6294	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32584	Total
Management And General	32584	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24691	Total
Program Services	24691	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	54424	Total
Program Services	54424	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	462	Total
Management And General	462	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	468	Total
Management And General	468	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19362	Total
Management And General	19362	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44599	Total
Program Services	44599	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
IMMUNIZATIONS	264250	264250
PRIVATE DUTY SALARIES	81094	81094
MEDICAL SUPPLIES	19198	19198
PHILLIPS LIFELINE EXPENSE	9269	9269

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	75119	Total
Program Services	39636	ProgramServices
Management And General	35483	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2151164	Total
Program Services	1252493	ProgramServices
Management And General	898671	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70385	BOY
EOY	189540	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	187243	BOY
EOY	107776	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	139253	BOY
EOY	120583	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16032	BOY
EOY	15711	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	44627	BOY
EOY	13483	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	493494	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	276746	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	233147	BOY
EOY	216748	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	312587	BOY
EOY	16799	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4569	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1007843	BOY
EOY	680640	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	124213	BOY
EOY	93689	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10602	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124213	BOY
EOY	104291	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	883630	BOY
EOY	576349	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	883630	BOY
EOY	576349	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1007843	BOY
EOY	680640	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-311066	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3785	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus3 Years	2268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388	CurrentTaxYearMinus1Year
Current Tax Year	2387	CurrentTaxYear
Total	7218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2178862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1727349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	911412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1504126	CurrentTaxYearMinus1Year
Current Tax Year	1836241	CurrentTaxYear
Total	8157990	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2178862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1729617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	913587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1504514	CurrentTaxYearMinus1Year
Current Tax Year	1838628	CurrentTaxYear
Total	8165208	Total

Field	Value	IRS element (for citing)
Public Support Total509	8165208	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719	CurrentTaxYearMinus1Year
Current Tax Year	1470	CurrentTaxYear
Total	34274	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	719	CurrentTaxYearMinus1Year
Current Tax Year	1470	CurrentTaxYear
Total	34274	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2199568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1736731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	917852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1505233	CurrentTaxYearMinus1Year
Current Tax Year	1840098	CurrentTaxYear
Total	8199482	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99580	PublicSupportPercentage509
Prior Year Support Percentage	0.98760	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71300	OtherCostOrOtherBasis
Book Value	71300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260925	OtherCostOrOtherBasis
Depreciation	135003	Depreciation
Book Value	125922	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128224	OtherCostOrOtherBasis
Depreciation	112856	Depreciation
Book Value	15368	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33045	OtherCostOrOtherBasis
Depreciation	28887	Depreciation
Book Value	4158	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	216748	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1843883	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3785	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3785	RevenueNotRptdF990
Revenue Subtotal	1840098	RevenueSubtotal
Total Revenue Per Form990	1840098	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2151164	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2151164	ExpensesSubtotal
Total Expenses Per Form990	2151164	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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 YEARS ENDED JUNE 30, 2013 AND 2012. 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEWS ARE CONDUCTED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND DISCUSSED WITH THE BOARD. IF AN INCREASE IS CONTEMPLATED, THE TREASURER WILL MAKE A RECOMMENDATION TO THE BOARD FOR APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE ARE CURRENTLY NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	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.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTING FEES 0 70,090 0 THERAPY - PHYSICAL 128,068 0 0 THERAPY - OCCUPATIONAL 22,806 0 0 MEDICAL SOCIAL WORKER 17,115 0 0 THERAPY - SPEECH 7,165 0 0

VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments