2013-02-15T11:40:08-07:00 2012-06-30 990 2011-07-01 750800692 VISITING NURSE ASSOCIATION OF TEXAS VISI 2146892691 1600 VICEROY DRIVE SUITE 400 Dallas TX 75235 Robert Carpenter 2146892691 2013-02-14 2011 2016-03-07 17:11:31Z Robert Carpenter 1600 VICEROY DRIVE DALLAS TX 75235 27325664 0 X vnatexas.org X 1934 TX Enabling the sick, hungry, and dying to stay in their home. 44 44 811 4300 0 0 4239102 3654715 24192401 23536208 8801 18329 184807 116412 28625111 27325664 0 0 0 0 17629708 17438524 0 0 34240 10895819 10858805 28525527 28297329 99584 -971665 17528410 16293555 3286356 3023167 14242054 13270388 CarEnabling the sick, hungry, and dying to remain in their home. 0 0 7365804 0 8350280 Hospice Care provides care for the terminally ill individuals and their families 6556030 520000 5403067 Home Delivered Meals Program provides nutritional meals delivered to frail or home bound individuals 173395 0 69008 Private Duty helps individuals stay in the home through Aid and Nursing services 4728425 0 4527995 In home assistance programs provide personal care services for individuals in a noninstitutional setting. 5582112 0 5185859 Home Health Care Provides Skilled nursing, physical, speech, and occupational therapy in the home 10310537 0 9713854 24405766 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 1 124 0 1 811 1 0 0 0 0 0 0 0 0 0 1 1 0 X 44 44 1 0 0 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X Visiting Nurse Association of Texas 2146892691 1600 Viceroy Drive Suite 400 Dallas TX 75235 Henry Gilchrist 1 X 0 0 0 Stephen Anderson 1 X 0 0 0 Mitch Jericho 0 X 0 0 0 Howard Johnsen 1 X 0 0 0 Buddy Barnes 1 X 0 0 0 Ruth Altshuler 0 X 0 0 0 Carmen M Michael Phd 0 X 0 0 0 Robert S Strauss 0 X 0 0 0 Lynn McBee 0 X 0 0 0 Rust E Reid 0 X 0 0 0 Lyda Hill 0 X 0 0 0 Shirley Tobolowsky 0 X 0 0 0 Joe Nathan Wright 1 X 0 0 0 Ralph Wood 0 X 0 0 0 Janet Ryan 1 X X 0 0 0 Deborah Cannon 0 X 0 0 0 Margaret Collins 0 X 0 0 0 Mary Barthelow 1 X 0 0 0 Philip Henderson 0 X 0 0 0 Teresa Haggerty Parravano 0 X 0 0 0 Lori Whitlow 1 X X 0 0 0 Jerry P Knippa 0 X 0 0 0 Lucy Polter 0 X 0 0 0 Jane Webb 0 X 0 0 0 Molly Byrne 1 X 0 0 0 Natalie Dossett 0 X 0 0 0 Robert Ted Enloe III 5 X X 0 0 0 Jay Oppenheimer 1 X 0 0 0 Jan McClendon 1 X 0 0 0 Peggy Flaxman Millheiser 0 X 0 0 0 Meaders Ozarow 1 X 0 0 0 Chris Popolo 0 X 0 0 0 Gayle Sands 0 X 0 0 0 Catherine Sweet 0 X 0 0 0 Sue Wayne Strauss 0 X 0 0 0 Deborah Tapler PhD 0 X 0 0 0 Nita Prothro Clark 0 X 0 0 0 Sara Fraser Crismon 2 X X 0 0 0 Claire Dewar 0 X 0 0 0 Rebecca Enloe Fletcher 0 X 0 0 0 Ann Hobson 0 X 0 0 0 Charles Wills 0 X 0 0 0 Victor Elmore 5 X X 0 0 0 Daniel Polter MD 1 X X 0 0 0 Katherine Krause 40 X 133154 0 23565 Carlton Holland 40 X 197404 0 7659 Thomas Riccardelli 40 X 197951 0 26313 Robert P Carpenter 40 X 316450 0 13342 Nancy Crowe 40 X 203109 0 7946 1048068 0 78825 5 0 1 0 Neeta Nayak MD 4016 Nicole Drive Richardson TX 75082 Physician 187647 Carestaf of Dallas 878 S Denton Tap Road Coppell TX 75019 Continous Care Staff 224887 Dallas Nursing Home 2525 Centerville Road Dallas TX 75228 nursing Home Reimbursement 148414 HMG Garland SNF Operations 3737 N Garland Road Garland TX 75040 Nursing Home Hopsice Days 117231 4 0 0 419850 0 520000 2714865 0 3654715 Medicare 621610 10747465 10747465 0 0 Medicaid 621610 1136474 1136474 0 0 Private Pay and Insurance 621610 1814067 1814067 0 0 Title III, XIX, and XX 621610 9838202 9838202 0 0 0 0 0 0 23536208 18329 18329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 419850 Refunds 900099 116412 116412 0 0 0 0 0 0 116412 27325664 23670949 0 0 0 0 0 0 0 0 0 0 912068 0 892068 20000 0 0 0 0 13067051 11934928 1130173 1950 543366 316696 221220 5450 1799933 1593052 206881 0 1116106 984153 130666 1287 0 0 0 0 73763 0 73763 0 106770 106770 0 0 0 0 0 0 0 0 433061 365607 64564 2890 118416 110576 7785 55 274736 190662 82161 1913 991218 669598 321620 0 0 0 0 0 1093378 811880 280998 500 716436 691629 24807 0 0 0 0 0 118830 84534 34101 195 0 0 0 0 0 0 0 0 669222 544850 124372 0 228059 186270 41789 0 Patient Supplies and DME 1760003 1760003 0 0 Meals on Wheels Food 3408057 3408057 0 0 Provision for Bad Debt 390454 390454 0 0 Equipment 231794 173334 58460 0 244608 82713 161895 0 28297329 24405766 3857323 34240 4575583 2305900 286272 354199 2990980 3225036 249241 272471 13443141 5819834 8086031 7623307 1340303 2512642 17528410 16293555 3286356 3023167 3286356 3023167 X 13367634 12298866 874420 971522 0 0 14242054 13270388 17528410 16293555 X -971665 -1 X 0 1 1 X 1 1 X 6055599 5334849 3510899 4397259 4048282 23346888 25149171 23942936 24376481 24192401 23536209 121197198 31204770 29277785 27887380 28589660 27584491 144544086 144544086 232172 27754 11335 35451 18329 325041 232172 27754 11335 35451 18329 325041 31436942 29305539 27898715 28625111 27602820 144869127 0.99776 0.99638 0.00224 0.00362 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 640499 640499 0 6379369 869924 5509445 0 0 0 0 0 6423273 4949910 1473363 0 0 0 0 7623307 Intercompany Receivable From VNA Foundation 2512642 2512642 Wheels for Meals 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 162711 0 18240 0 0 0 17000 0 26313 0 224264 0 0 0 Robert P Carpenter 265000 0 34450 0 0 0 17000 0 13342 0 329792 0 0 0 Carlton Holland 162404 0 18000 0 0 0 17000 0 7659 0 205063 0 0 0 Nancy Crowe 166909 0 19200 0 0 0 17000 0 7946 0 211055 0 0 0 Katherine Krause 121154 0 12000 0 0 0 0 0 23565 0 156719 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The CEO and all Key Employee's salaries and benefits are approved by the Compensation Committee of the Board of Directors of VNA. The Committee uses several means to determine annual salary amount including: periodic compensation surveys conducted by an outside consultant, comparable Form 990s, and salary surveys. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 VNA offers an IRC Section 457(b) Deferred Compensation Plan to VNA's CEO and Vice Presidents. The Individuals may elect to defer up to the IRS maximum into an account managed by Mutual of America F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Board members Rebecca Enloe Fletcher and Robert Ted Enloe III are father and daughter F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a VNA's governing board is elected by its Board of Directors, with new Directors chosen 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 VNA's CEO and Vice President's compensation and presents its findings to the compensation committee. Using those findings, the committee determines changes (if any) to current officer's salaries and benefits. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Any information can be furnished to the public through a request on VNA's website, or through a phone, mail or email request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Rounding Correction 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 1 1 1 1 0 0 0 0 Visiting Nurse Association Foundation k 305000 Actual amounts paid third party for fund raising solicitations. Visiting Nurse Association Foundation l 305000 See K above Visiting Nurse Association Foundation m 50000 Shared space and Equipment based on square footage Visiting Nurse Association Foundation n 0 Nothing allocated to VNA Foundation An Extension was filed and accepted by the IRS