2013-11-14T07:15:04-07:00 2013-06-30 990 2012-07-01 060665196 VISITING NURSE SERVICES OF CONNECTICUT INC VISI 2033663821 765 Fairfield Ave Bridgeport CT 06604 William F Sullivan Jr 2033663821 2013-11-14 2012 2016-02-24 21:20:13Z William F Sullivan Jr 765 Fairfield Avenue Bridgeport CT 06604 32486572 0 X WWW.VNSCT.ORG X 1909 CT Visiting Nurse Services of Connecticut, Inc., (VNS) a nonprofit health care provider, finds its mission in the provision of quality home health and hospice services to individuals, families and the communities it serves. VNS is committed to the development of a partnership with the patient in the delivery of comprehensive, compassionate care. Our competent and caring staff are driven to help patients reach their highest attainable health care outcomes. The VNS approach to care is guided by: A respect for the dignity and value of life. Patient centered satisfaction. Effective use of available resources. Responsive advocacy to develop innovative services. Dedicated leadership, which helps shape health care policies and services. VNS is committed to the promotion of health and the provision of quality care within a changing health care environment. Our corporate core HEART values of Humor, Excellence, Attitude, Respect and Teamwork are visible in all that we do. 21 20 511 84 0 0 225432 296535 29868140 29980120 90076 204813 2037 -8837 30185685 30472631 0 0 0 0 24691449 25439962 0 0 168297 6353736 7126855 31045185 32566817 -859500 -2094186 10639245 11763620 7362736 9806375 3276509 1957245 Visiting Nurse Services of Connecticut, Inc., (VNS) a nonprofit health care provider, finds its mission in the provision of quality home health and hospice services to individuals, families and the communities it serves. VNS is committed to the development of a partnership with the patient in the delivery of comprehensive, compassionate care. Our competent and caring staff are driven to help patients reach their highest attainable health care outcomes. The VNS approach to care is guided by: A respect for the dignity and value of life. Patient centered satisfaction. Effective use of available resources. Responsive advocacy to develop innovative services. Dedicated leadership, which helps shape health care policies and services. VNS is committed to the promotion of health and the provision of quality care within a changing health care environment. Our corporate core HEART values of Humor, Excellence, Attitude, Respect and Teamwork are visible in all that we do. 0 0 26476804 0 27674858 Home Health Care is a program designed to provide basic home health services to patients who can be cared for at home. Services are provided to low income and indigent individuals without regard to ability to pay. Provided services include, Skilled Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, TeleHealth Services, Medical Social Work and Home Health Aides. During this fiscal year the agency provided 226,077 home visits to 5,844 patients 1642757 0 2306685 Hospice Care is a program designed to care for terminally ill patients through the use of the inter-disciplinary team that includes Registered Nurse, Home Health Aide, and Medical Social Worker, Pastoral Spiritual Counseling and Bereavement Counseling: The program serviced 341 patients this year with 13,734 visits. 0 0 0 28119561 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 1 124 0 1 511 1 0 0 0 0 0 1 1 0 0 0 0 X 21 20 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CT X Visiting Nurse Services of Connecticut Inc 2033663821 765 Fairfield Ave Bridgeport CT 06604 Danowski - Dale 2 0 X 0 0 0 Estrada - George 2 0 X 0 0 0 Fair - Matthew G 2 2 X 0 0 0 Geraghty - James M 2 0 X X 0 0 0 Hoffman - Pamela B MD 2 0 X 0 0 0 Ivy - Michael 2 0 X 0 0 0 Jeffers - Karen A 2 0 X 0 0 0 Kobsa - Carolyn Salsgiver 2 0 X 0 0 0 Liss - Victor 2 0 X 0 0 0 Marchand - William J 2 0 X 0 0 0 Mayer - Paul E 2 4 X X 0 0 0 Miller - Barbara S 2 0 X X 0 0 0 Newbauer - William E Jr 2 0 X 0 0 0 Porter - Jane Ellen 2 0 X 0 0 0 Roach - James MD 2 0 X 0 0 0 Rodia - Robert V 2 4 X X 0 0 0 Tibbitts - Allan F 2 4 X 0 0 0 Varrone - John 2 0 X 0 0 0 Weinshel - Michael 2 0 X 0 0 0 Woods - James G 2 0 X 0 0 0 Sullivan - William F Jr 34 6 X X 0 306622 41706 Bodyk Jeanne 40 0 X 167121 0 9879 Nicolas F Edward Jr CPA 38 2 X 0 186949 40536 Toy - Susan 40 0 X 161319 0 9222 Markel - Pleshette M 40 0 X 149954 0 8238 Klubek - Carol J 40 0 X 141931 0 13914 Janulis - Peter 40 0 X 119363 0 5802 Burrows Scott 38 2 X 0 112999 33479 739688 606570 162776 15 0 1 1 Association of Community Svc Agencies GROUP INSURANCE PO BOX 416799 BOSTON MA 022416799 Health Insurance for Employees of organization 1504293 VNA Management Inc 765 Fairfield Ave Bridgeport CT 06604 Management Services 1024991 Anthem Blue Cross Blue Shield PO BOX 31703 Hartford CT 061501703 Health Insurance for Employees of organization 720696 Lina Home Care 119 Sanford Street Hamden CT 06415 Home Health Services 331299 Cooperative Education Services 40 Lindman Drive Trumbull CT 06611 Occupancy Rental 312097 15 0 0 92601 0 62316 141618 0 296535 Fees for Services 621610 29980120 29980120 0 0 0 0 0 0 29980120 132850 0 0 132850 0 0 0 0 0 0 0 0 0 0 2039095 21287 1966992 21427 72103 -140 71963 0 0 71963 15262 92601 25522 -10260 0 -10260 1423 1423 0 0 1423 30472631 29981543 0 194553 0 0 0 0 0 0 0 0 191476 191476 0 0 0 0 0 0 20806056 19162623 1506310 137123 566570 514053 50260 2257 2274881 2054389 211562 8930 1600979 1477449 113391 10139 1058497 0 1058497 0 61046 0 61046 0 222289 0 221872 417 0 0 0 0 0 0 133661 0 133661 0 1280182 1256255 23927 0 0 0 0 0 668541 542733 124614 1194 756660 396935 356388 3337 0 0 0 0 824102 796184 27918 0 751140 722399 27288 1453 0 0 0 0 85726 53072 30007 2647 97609 51375 46234 0 3279 2979 0 300 487064 415310 71754 0 164838 95648 69190 0 Billable Supplies 211876 211876 0 0 Medical Supplies 107660 107660 0 0 Recruitment 107689 0 107689 Public Assistance 45726 42994 2232 500 59270 24151 35119 0 32566817 28119561 4278959 168297 6211 92521 4281603 4287049 321603 306803 7128308 4862812 1885632 2265496 4122945 4769716 21251 42035 10639245 11763620 4445201 4688356 1032006 997377 1885529 4120642 7362736 9806375 X 1767244 216637 1017994 1248330 491271 492278 3276509 1957245 10639245 11763620 X -2094186 474922 0 0 0 300000 X 0 1 X 1 0 X 256205 295664 243498 225432 296535 1317334 30725869 31967901 30903467 29873668 29980120 153451025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30982074 32263565 31146965 30099100 30276655 154768359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154768359 151404 83343 127208 117251 132850 612056 0 0 0 0 151404 83343 127208 117251 132850 612056 0 0 0 0 0 0 0 0 31133478 32346908 31274173 30216351 30409505 155380415 0.99606 0.99581 0.00394 0.00419 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 45459 0 1 1000 46459 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 The Agency has certain senior management staff who as a part of their function works with Federal, State and Local government officials in the area of health care delivery. Specific - 1g: Direct contact and associated costs are calculated by using time related efforts (labor) and charges specifically to those activities. In addition (1i) the agencipays dues to the National Association for Home Care & Hospice with 10% of those dues identified by HAHC as lobbying activities. 1509165 1007 243174 0 973 11766 1740607 1516993 2013 3249 0 2375 10715 1509165 1340148 4684 186382 0 3694 10527 1516993 1186116 6986 162607 0 5542 10018 1340149 1464630 9482 -269844 0 8860 9292 1186116 0.55 0.32 0.13 1 1 1 0 89100 89100 0 2203038 1725366 477672 0 1086002 655820 430182 0 1760309 1045393 714916 0 1989859 1436233 553626 2265496 30686039 0 0 0 0 0 30686039 0 -213408 -213408 30472631 32536646 0 0 0 0 0 32536646 0 30171 30171 32566817 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Income on principal used to provide hospice services for medically underserved patients and their families and other agency service items as designated by Board of Directors for funds under Board Designation. SchD_P11_S00_L04b Schedule D, Part XI, Line 4b The audit report shows the total unrestricted revenues, gains and other support from operations, items from unrestricted other income, Temp Restricted and Perm Restricted are used to arrive at the 990 reported revenues that include $(305,866) of unrestricted change in unrealized gains and losses included on line 4 Part XI and $26,953 of gain / loss on investments considered from Temp Restricted $21,121 of investment fees included in Other Income / Expense, $247,672 of Temp Restricted Trust and other contributions, $47,182 of Restricted investment income, $1,007 of Perm Restricted contributions, with ($248,744) of Net assets released from restrictions, ($25,522) Fundraising expense net in revenues, and the loss on disposal of property and equipment of ($141) and $22,950 of other income / expense. Totals the $($213,408) reconciling amount. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b The audit report shows the total of unrestricted expense and losses and shows $11,766 of Temp and Permanent Restricted related investments fees, $21,121 of unrestristed related investment fees,($25,522) Fundraising expense net in revenues and a gain and loss on disposal of property and equipment of $(141) and $22,950 of other income (expense) reflected in net revenues and rounding of $3 for a total of $30,171. Clam Bake 42465 30607 11858 0 0 5543 0 0 4842 Tree of Light 48558 48558 0 0 0 0 0 0 6538 3 16840 13436 3404 0 0 0 0 0 8599 107863 92601 15262 0 0 5543 0 0 19979 25522 -10260 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Sullivan - William F Jr 0 211340 0 6284 0 88998 0 13340 0 28366 0 348328 0 0 Nicolas F Edward Jr CPA 0 149665 0 4742 0 32542 0 8749 0 31787 0 227485 0 0 Bodyk Jeanne 140200 0 8000 0 18921 0 9148 0 731 0 177000 0 0 0 Toy - Susan 160319 0 1000 0 0 0 8508 0 714 0 170541 0 0 Markel - Pleshette M 149954 0 0 0 0 0 7596 0 642 0 158192 0 0 0 Klubek - Carol J 139655 0 1000 0 0 0 7276 0 7914 0 155845 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Gross up Payments: The President/CEO, Executive Vice President/Administrator and Vice President/CFO receive gross up payments. The individuals, subject to Board of Directors discretion, receive an individual life insurancepolicy, which is paid for by the Agency. The Agency is not the beneficiary of these policies. The cost of the premium plus the appropriate gross up for taxes is included in the gross wages of each Individual. In addition, the President/CEO receives an agency funded Section 403(h) tax deferred compensation payment on an annual basis for which the gross up taxes related to social security and the appropriate federal and state taxes related to the tax gross up_ portion are in his gross wages. The Executive Vice President and Vice President receive an Agency funded Section 403(b) tax deferred compensation payment on an annual basis but the Agency does not gross up these payments, the individuals are responsible for all applicable taxes. All of these payments are at the discretion of the Board of Directors and are not guaranteed F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 - VNA Management Inc is an affiliated organization that is used to provide overall general executive management servcies to the Visiting Nurse Services of Connecticut organization with fees reflected in schedule 990part IX line 11a Direct control over management duties is retained by the organization F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 VNA Corporation is the sole member and has approval over board appointments and decisions. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a VNA Corporation is the sole member and has approval over board appointments and decisions. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b VNA Corporation is the sole member and has approval over board appointments and decisions F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the CFO, President/CEO. Chairman of the board of Directors and all officers of the Board, In addition, the Agency's independent auditors, BKD, CPAs and Advisors. LLC, Review Form 990 F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c - Annually all Officers, Board Members and Key Employees are required to sign a conflict of interest statement. This is performed as a part of the initial meeting of the board of directors for each fiscal year. All other employees are required to sign the conflict of interest statement upon hire and agree to advise the organization if there are any changes. This is part of the new hire procedure and is a required form prior to start of employment. Referenced to HR Policy 203. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 - The Board of Directors determines the President/CEO compensation package. The Board delegates the process to the Board Compensation Committee which reviews and establishes the compensation level. The information utilized by the committee includes: (1) consultation, evaluation, and advice from the Agency's independent accountants (BKD CPAs and Advisors). An evaluation report is presented to the committee by the accountants which presents a review of compensation levels compared to other health care executive compensation agreements. (2)Home care specific industry compensation surveys (State and National) (3) review of Form 990 filings of like-kind entities, and (4) other available relevant industry/market data. Additionally, compensation is also determined based on performance / achievements, financial resources, fairness and reasonableness, education and length of service, and position retention and replacement factors. The Chairman of the Board of Directors performs a detailed annual review of the Presidents performance with input from members of the Executive and compensation Committees. The compensation level of other officers and key employees (VP/CFO, VP of Human Resources, Etc) is also developed based on the above criteria, The President and /or appropriate vice president provides the detailed annual review with the individual F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All items that are required and subject to disclosure are made available upon request when the request is made. The complete 990 form is displayed on the Guidestar Website for public viewing F990_P11_S00_L09 Form 990, Part XI, Line 9 Fund Transfers from VNA Corp. 300,000 VNA Coporations Inc 765 Fairfield Ave Bridgeport CT 06604 061142892 Activity Supports the advancment of Health care through its affiliates CT 501(c)(3) Line 9 Type 1 N/A 0 Partners in Care 40 Lindeman Road Trumbull CT 06611 061142867 Provide Home Health Aide Services to patients CT 501(c)(3) Line 9 Type 1 VNA Corporations Inc 0 VNA Management Corporations Inc 765 Fairfield Ave Bridgeport CT 06604 061246818 Management Activity supports the advancement of Health Care through its affiliates CT 501(c)(3) Line 9 Type I VNA Corporations Inc 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 1