2013-05-14T09:24:29-05:00 2012-06-30 061533253 SASLOW LUFKIN & BUGGY LLP TEN TOWER LANE AVON CT 06001 990 2011-07-01 060646940 VISITING NURSE ASSOCIATION OF CENTRAL CONNECTICUT INC VISI 8602247131 205 WEST MAIN STREET NEW BRITAIN CT 06052 RICHARD NANKEE 8004663227 2013-05-07 1 BETH THURZ P00346435 8606789200 2011 2016-02-24 21:20:13Z X RICHARD NANKEE 103 WOODLAND STREET HARTFORD CT 061051240 2991885 0 X N/A X 1904 CT TO PROVIDE HOME HEALTH CARE SERVICES TO CITIZENS IN THE CENTRAL CONNECTICUT AREA. 12 10 168 36 0 0 221400 113751 8319267 2566010 332753 312124 0 0 8873420 2991885 0 0 0 0 7098354 2920607 0 0 0 2216704 1305784 9315058 4226391 -441638 -1234506 10585421 0 1190169 0 9395252 0 X TO PROVIDE HOME HEALTH CARE SERVICES TO THE CITIZENS IN THE CENTRAL CONNECTICUT AREA. 0 1 3163382 1930513 HOME HEALTH CARE IS A PROGRAM WHICH PROVIDES BASIC HOME HEALTH SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME. 263091 330951 HOSPICE IS A PROGRAM WHICH PROVIDES HEALTH SERVICES TO TERMINALLY ILL PATIENTS IN THEIR HOMES AND IN INPATIENT FACILITIES. 126436 271721 PUBLIC HEALTH NURSING IS A PROGRAM WHICH PROMOTES AND MAINTAINS COMMUNITY HEALTH THROUGH VISITS AND CLINICS BY PUBLIC HEALTH NURSES. 69699 32825 HOMEMAKER IS A PROGRAM DESIGNED TO MAINTAIN NORMAL FAMILY FUNCTIONS WHEN THE FAMILY'S HOMEMAKER IS INCAPACITATED. 69699 32825 3622608 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 53 0 1 168 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CT X MEGAN HOBAN 8604937149 103 WOODLAND STREET HARTFORD CT 06105 JANE E COYLE 2.00 X 0 0 0 MARCIA MAYO 2.00 X 0 0 0 WILLIAM MELICAN JR 2.00 X X 0 0 0 ATTY PAUL CZEPIGA 2.00 X 0 0 0 VICTOR EMERSON JR 2.00 X X 0 0 0 CHARLES D HILTON 2.00 X X 0 0 0 DIANA KURZ 2.00 X 0 0 0 JOAN LAZAR 2.00 X 0 0 0 FRANCES RUSSELL 2.00 X X 0 0 0 KIMBERLY A ANDREWS 37.50 X X 125107 0 15579 KATHLEEN VANASSE 37.50 X X 53569 0 9749 STEVEN D HANKS MD 2.00 X 0 603858 135607 BRIAN ROGOZ 2.00 X 0 787124 56764 SUSAN VENBERG 2.00 X 0 0 0 178676 1390982 217699 1 0 1 0 SIMIONE HEALTHCARE CONSULTANTS 4130 WHITNEY AVENUE HAMDEN CT 06518 FINANCIAL MANAGEMENT SERVICES 103950 1 33849 34261 45641 113751 PATIENT SERVICE REVENU 621610 2286146 2286146 CLINICS & OTHER PROGRA 624100 279864 279864 2566010 210199 210199 101925 0 101925 101925 101925 2991885 2566010 0 312124 118502 42661 75841 2277973 1936277 341696 96985 82437 14548 225693 191839 33854 201454 171236 30218 2018 2018 78230 66495 11735 68937 58596 10341 CONTRACTED SERVICES 437233 371648 65585 OTHER DIRECT COSTS 363968 363968 MEDICAL SUPPLIES 223843 223843 TRANSPORTATION 92431 75793 16638 39124 37815 1309 4226391 3622608 603783 0 400 0 1261422 0 0 850563 0 0 0 0 0 32364 0 0 622905 0 7772492 0 0 0 0 45275 0 10585421 0 823777 238585 127807 0 1190169 0 X 9395252 0 9395252 0 10585421 0 X -1234506 -8160746 X 0 0 0 X 195191 284465 325520 221400 113751 1140327 9696265 9046870 8747212 8319267 2566010 38375624 9891456 9331335 9072732 8540667 2679761 39515951 0 0 0 39515951 204777 186886 178311 86137 210199 866310 204777 186886 178311 86137 210199 866310 1377 1377 10097610 9518221 9251043 8626804 2889960 40383638 0.97850 0.98140 0.02150 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 0 0 0 STEVEN D HANKS MD 0 483454 0 61133 0 59271 0 132901 0 2706 0 739465 0 0 BRIAN ROGOZ 0 219142 0 41369 0 526613 0 53300 0 3464 0 843888 0 0 CASH 2011-12-31 74908 BOOK VALUE 060646938 VNA HEALTH CARE INC 103 WOODLAND STREET HARTFORD CT 06105 501 (C) (3) RECEIVABLES 2011-12-31 56094 BOOK VALUE 060646938 VNA HEALTH CARE INC 103 WOODLAND STREET HARTFORD CT 06105 501 (C) (3) PREPAID EXPENSES 2011-12-31 31945 BOOK VALUE 060646938 VNA HEALTH CARE INC 103 WOODLAND STREET HARTFORD CT 06105 501 (C) (3) LAND 2011-12-31 100200 BOOK VALUE 060646938 VNA HEALTH CARE INC 103 WOODLAND STREET HARTFORD CT 06105 501 (C) (3) PROPERTY, PLANT & EQUIPMENT 2011-12-31 503088 BOOK VALUE 060646938 VNA HEALTH CARE INC 103 WOODLAND STREET HARTFORD CT 06105 501 (C) (3) INVESTMENTS 2011-12-31 7585041 BOOK VALUE 060646938 VNA HEALTH CARE INC 103 WOODLAND STREET HARTFORD CT 06105 501 (C) (3) OTHER ASSETS 2011-12-31 13110 BOOK VALUE 060646938 VNA HEALTH CARE INC 103 WOODLAND STREET HARTFORD CT 06105 501 (C) (3) LIABILITIES TRANSFERRED 2011-12-31 -699243 BOOK VALUE 060646938 VNA HEALTH CARE INC 103 WOODLAND STREET HARTFORD CT 06105 501 (C) (3) 0 0 0 0 1 1 1 1 0 0 IN CONJUNCTION WITH THE AFFILIATION BETWEEN HARTFORD HEALTH CARE (HHC) AND CENTRAL CONNECTICUT HEALTH ALLIANCE (CCHA, AND THE PARENT COMPANY AND SOLE MEMBER OF THE VISITING NURSE ASSOCIATION OF CENTRAL CONNECTICUT (VNACC)), THE FILING ORGANIZATION ENTERED INTO AN ASSET PURCHASE AGREEMENT AS OF DECEMBER 31, 2011 WITH VNA HEALTHCARE INC, A TAX-EXEMPT SUBSIDIARY OF HHC, TO TRANSFER ALL OPERATIONS, PATIENTS, EMPLOYEES, ASSETS, LIABILITIES, LEASES AND CONTRACTS IN EXCHANGE FOR THE CONTINUED PROVISION OF HOME HEALTH CARE SERVICES TO PATIENTS IN THE CENTRAL CONNECTICUT REGION AND TO CARRY ON THE MISSION AND EXEMPT PURPOSE OF VNACC.AS ALL OPERATIONS AND NET ASSETS HAVE BEEN TRANSFERRED AND THERE IS NO INTENTION OF VNACC TO CONTINUE OPERATIONS, TERMINATION OF THE ORGANIZATION IS CONSIDERED TO HAVE OCCURRED. ATTACHED TO THE FORM 990 AS DOCUMENTATION OF THESE EVENTS ARE THE BILL OF SALE, ASSIGNMENT AND CONVEYANCE, ASSET PURCHASE AGREEMENT, CCHA BOARD RESOLUTION AND BOARD MINUTES AUTHORIZING SUCH TRANSACTIONS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 EFFECTIVE DECEMBER 31, 2011, THE ORGANIZATION CEASED ALL OPERATIONS AND TRANSFERRED ALL SERVICE AREAS, PATIENTS AND NET ASSETS TO VNA HEALTHCARE, INC., A TAX-EXEMPT SUBSIDIARY OF HARTFORD HEALTH CARE, INC. (HHC), IN CONNECTION WITH THE 2011 CORPORATE AFFILIATION BETWEEN CCHA (THE PARENT COMPANY AND SOLE MEMBER OF VNACC) AND HHC. SEE SCHEDULE N PART III AND ATTACHED PDF DOCUMENTATION FOR FURTHER DETAILS OF THIS TRANSACTION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE VISITING NURSE ASSOCIATION OF CENTRAL CONNECTICUT, INC.'S OFFICERS AND THE BOARD IS NOTIFIED THAT THE 990 WAS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO ANNUALLY. OTHER OFFICERS' AND EMPLOYEES' SALARIES ARE APPROVED BY THE PRESIDENT AS AUTHORIZED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -495,603. TRANSFER OF NET ASSETS TO VNA HEALTHCARE, INC. -7,665,143. TOTAL TO FORM 990, PART XI, LINE 5: -8,160,746. 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