VISITING NURSE ASSOCIATION OF CLEVELAND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VISITING NURSE ASSOCIATION OF CLEVELAND (EIN 34-0714722)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201333189349305233
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T14:41:46-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVENUE SUITE 700AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340714722EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VISITING NURSE ASSOCIATION OF CLEVELANDBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MARIO M DANESEInCareOfName
Name ControlVISINameControl
Phone2169311300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 East 22nd StreetAddressLine1
Address Line2SuiteAddressLine2
CityClevelandCity
StateOHState
ZIP Code441153204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARIO DANESEName
TitleCFOTitle
Phone2169311300Phone
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER B ANDERSONName
Phone2163630100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCLAIRE M ZANGERLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12500 EAST 22ND STREETAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18168145GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.vnaohio.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1902YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees259TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1068812ContributionsGrantsPriorYear
Contributions Grants Current Year743905ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20040515ProgramServiceRevenuePriorYear
Program Service Revenue CY16338575ProgramServiceRevenueCY
Investment Income Prior Year5140716InvestmentIncomePriorYear
Investment Income Current Year925425InvestmentIncomeCurrentYear
Other Revenue Prior Year294700OtherRevenuePriorYear
Other Revenue Current Year160240OtherRevenueCurrentYear
Total Revenue Prior Year26544743TotalRevenuePriorYear
Total Revenue Current Year18168145TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13797388SalariesEtcPriorYear
Salaries Etc Current Year11034204SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year9186789OtherExpensePriorYear
Other Expenses Current Year7086422OtherExpensesCurrentYear
Total Expenses Prior Year22984177TotalExpensesPriorYear
Total Expenses Current Year18120626TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3560566RevenuesLessExpensesPriorYear
Revenues Less Expenses CY47519RevenuesLessExpensesCY
Total Assets BOY27253905TotalAssetsBOY
Total Assets EOY27552699TotalAssetsEOY
Total Liabilities BOY8921315TotalLiabilitiesBOY
Total Liabilities EOY8289052TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18332590NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19263647NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense13996025Expense
Revenue16498815Revenue
DescriptionProvides 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 3,799 patients in 2012.Description
Total Program Service Expense13996025TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees259NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARIO M DANESENamePerson
Telephone Number2169311300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12500 EAST 22ND STREETAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44115ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Claire M Zangerle
BOARD AT LARGE (President/CEO)5.040.0XX0280001753
Thomas R Hanson
BOARD SECRETARY1.01.0XX000
Richard M Knoth
BOARD CHAIR5.05.0XX000
JoAnn Z Glick
BOARD VICE CHAIR1.01.0XX000
Janis E Lyons
BOARD TREASURER1.01.0XX000
ERSKINE CADE
BOARD TRUSTEE1.01.0X000
RUFUS HEARD
BOARD TRUSTEE1.01.0X000
Alan F Dowling PhD
BOARD TRUSTEE1.01.0X000
JUDITH E AULETTA
BOARD TRUSTEE1.01.0X000
CHARLES L EMERMAN MD
BOARD TRUSTEE1.01.0X000
DANIEL A FEDELI
BOARD TRUSTEE1.01.0X000
JAMES E MAKEE JR
BOARD TRUSTEE1.01.0X000
BARBARA WALKER
BOARD TRUSTEE1.01.0X000
REV JOSEPH H CALLAHAN
DIRECTOR1.01.0X000
FRANK LAMANNA
BOARD TRUSTEE1.01.0X000
CHARLES E BAUMGARTNER
BOARD TRUSTEE1.01.0X000
ELIZABETH MADIGAN
BOARD TRUSTEE1.01.0X000
ERNEST MANUEL
BOARD TRUSTEE1.01.0X000
PATRICK RUNNELS MD
BOARD TRUSTEE1.01.0X000
ROBERT SOLICH
BOARD TRUSTEE1.01.0X000
Mario M Danese
CHIEF FINANCIAL OFFICER5.040.0X013994722442
TERESA WIMMS
CIO0.040.0012249115600X
SUSAN PASCHKE
COO0.040.001251331237X
SALLY MOENNICH
CHIEF CLIN PARTNERS0.040.00125133753X
HELEN VAFAIE
MENTAL HEALTH MD40.00.012480001347X
CYNTHIA KATZAN
HOSPICE MD0.040.00147902504X
FieldValueIRS element (for citing)
Total Reportable Comp From Org124800TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs940607TotalReportableCompFrmRltdOrgs
Total Other Compensation42636TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonDEULEY HOME REHABILITATIONNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line135104 EUCLID AVE STE 311AddressLine1
CityWILLOUGHBYCity
StateOHState
ZIP Code44094ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesTHERAPY SERVICESDescriptionOfServices
Compensation155770Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns104843FederatedCampaigns
Government Grants250419GovernmentGrants
All Other Contributions388643AllOtherContributions
Total Contributions743905TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE6216101482733114827331
MEDICAID62161011524421152442
THIRD PARTY PAYORS621610354628354628
SELF PAY62161041744174
FieldValueIRS element (for citing)
Total Program Service Revenue16338575TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column925425TotalRevenueColumn
Exclusion$925,425ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT SERVICES900099136548136548
MISCELLANEOUS6216102369223692
FieldValueIRS element (for citing)
Total Other Revenue160240TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18168145TotalRevenueColumn
Related Or Exempt Function Income16498815RelatedOrExemptFunctionIncome
Exclusion$925,425ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9273288Total
Program Services7047699ProgramServices
Management And General2225589ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total892900Total
Program Services678604ProgramServices
Management And General214296ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total868016Total
Program Services659692ProgramServices
Management And General208324ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3977799Total
Program Services2999077ProgramServices
Management And General978722ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2988Total
Program Services2533ProgramServices
Management And General455ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8575Total
Program Services6517ProgramServices
Management And General2058ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total63345Total
Program Services48142ProgramServices
Management And General15203ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total637366Total
Program Services484398ProgramServices
Management And General152968ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total79214Total
Program Services79214ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total429709Total
Program Services326579ProgramServices
Management And General103130ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total433078Total
Program Services329139ProgramServices
Management And General103939ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total521040Total
Program Services508540ProgramServices
Management And General12500ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total89021Total
Program Services67656ProgramServices
Management And General21365ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total-2083Total
Program Services-1583ProgramServices
Management And General-500ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total342566Total
Program Services260350ProgramServices
Management And General82216ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES278254278254
BAD DEBTS188956188956
RECRUITMENT39913033958
MISCELLANEOUS32603292253378

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18120626Total
Program Services13996025ProgramServices
Management And General4124601ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY72602BOY
EOY12166EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2421827BOY
EOY2883024EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2861967BOY
EOY2883889EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY277747BOY
EOY341856EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6259576LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6018568LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY404925BOY
EOY241008EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16949530BOY
EOY17219015EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY101250BOY
EOY101250EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4164057BOY
EOY3870491EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27253905BOY
EOY27552699EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8918720BOY
EOY1776849EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2595BOY
EOY12203EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY6500000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8921315BOY
EOY8289052EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13254454BOY
EOY13805211EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14000BOY
EOY14000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5064136BOY
EOY5444436EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18332590BOY
EOY19263647EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27253905BOY
EOY27552699EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses47519ReconcilationRevenueExpenses
Reconciliation Unrealized Invest883538ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1766568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1294549CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years961236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1068812CurrentTaxYearMinus1Year
Current Tax Year743905CurrentTaxYear
Total5835070Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1766568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1294549CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years961236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1068812CurrentTaxYearMinus1Year
Current Tax Year743905CurrentTaxYear
Total5835070Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1705835070PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years145289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years328883CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1140299CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1737613CurrentTaxYearMinus1Year
Current Tax Year925425CurrentTaxYear
Total4277509Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years297020CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years627553CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years628683CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year294700CurrentTaxYearMinus1Year
Current Tax Year160240CurrentTaxYear
Total2008196Total
FieldValueIRS element (for citing)
Total Support12120775TotalSupport
Gross Receipts From Admissions Etc101404473GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.48141PublicSupportPertcentage170
Public Support Pertcent Prior Year0.50940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis69364OtherCostOrOtherBasis
Depreciation37826Depreciation
Book Value31538BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5750381OtherCostOrOtherBasis
Depreciation5540911Depreciation
Book Value209470BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis439831OtherCostOrOtherBasis
Depreciation439831Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings241008TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY RECEIVABLESDescription
Book Value3870491BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets3870491TotalBookValueOtherAssets

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Claire M Zangerle
BOARD AT LARGE (President/CEO)02800010000000753028075400
Mario M Danese
CHIEF FINANCIAL OFFICER0139947000000022442016238900

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierNONQUALIFIED DEFERRED COMPENSATION PLAN,Identifier
Return ReferencePART I, LINE 4B:ReturnReference
ExplanationONE EMPLOYEE OF A RELATED ORGANIZATION CONTRIBUTED TO A NONQUALIFIED SECTION 457(b) DEFERRED COMPENSATION PLAN OF THAT ORGANIZATION. MARIO DANESE CONTRIBUTED $5,200 DURING 2012 TO THAT PLAN.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Members of the Organization,Form 990, Part VI, Line 6: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 Review,Form 990, Part VI, Line 11b:Form 990 is reviewed by the Chief Financial Officer with the assistance of the outside public accounting firm. Form 990 is made available to the Board after it is filed with the Internal Revenue Service.
Monitoring and Enforcement of Conflict Policy,Form 990, Part VI, Line 12c:Annual completion of the conflict of interest forms for officers and directors provides regular review of potential conflicts which may arise.
Compensation Review and Approval,Form 990, Part VI, Line 15: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.
Availability of documents,Form 990, Part VI, Line 19: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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
VISITING NURSE ASSOCOF MID-OHIO
2500 EAST 22ND STREETCLEVELANDOH44115341913736HOME HLTHCAREOH501(c)(3)7VNA HPOtrue
VNA HOUSECALLS
2500 EAST 22ND STREETCLEVELANDOH44115300240348HOME HLTHCAREOH501(c)(3)7VNA HPOtrue
VISITING NURSE ASSOCOF CLEVEHOSPICE
2500 EAST 22ND STREETCLEVELANDOH44115341638790HOME HLTHCAREOH501(c)(3)7VNA HPOtrue
VNA CARE PLUS
2500 EAST 22ND STREETCLEVELANDOH44115341622010HOME HLTHCAREOH501(c)(3)7VNA HPOtrue
VISNURSE ASSOCHEALTHPARTNERS OF OHIO
2500 EAST 22ND STREETCLEVELANDOH44115341816401HLTHCARE MGTOH501(c)(3)9NAfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1VNA ENTERPRISESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12500 EAST 22ND STREETAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441153204ZIPCode
FieldValueIRS element (for citing)
EIN341558796EIN
Primary ActivityHOME HEALTHCAREPrimaryActivity
Legal Domicile StateOHLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC-CORPTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1VNA HEALTHCARE PARTNERS OF OHIOBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeMTransactionType
Amount Involved4041775AmountInvolved
Method Of Amt DeterminationBOOK VALUEMethodOfAmtDetermination

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