2012-07-11T11:59:16-05:00 2011-12-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2011-01-01 410693895 MINNESOTA VISITING NURSE AGENCY MINN 6126174600 3433 BROADWAY STREET NE MINNEAPOLIS MN 55413 JEN VAN LIEW 6126174600 2012-06-27 1 KIM HUNWARDSEN CPA P00484560 6122536500 2012-06-27 2011 2016-02-24 21:20:13Z JEN VAN LIEW 3433 BROADWAY STREET NE MINNEAPOLIS MN 55413 14089673 0 X WWW.MVNA.ORG X 1952 MN HOME HEALTH & COMMUNITY NURSING SERVICES 22 22 420 84 0 0 1316743 1132228 12654861 11901429 50884 88361 -13956 -35848 14008532 13086170 0 0 0 0 10438758 9806275 48273 40780 80173 4041363 3712366 14528394 13559421 -519862 -473251 7230424 6474449 2171752 1983483 5058672 4490966 X PROVIDE COMPREHENSIVE AND CULTURALLY COMPETENT COMMUNITY HEALTH AND RELATED SERVICES IN COLLABORATION WITH PUBLIC HEALTH AND HEALTH SERVICE PROVIDERS TO ENSURE A HEALTHY FUTURE FOR MINNESOTA RESIDENTS. OUR WORK IS HOLISTIC, SERVING THE INDIVIDUAL, FAMILY, AND COMMUNITY. 0 1 3662227 2889834 HOME HEALTH SERVICES ARE PROVIDED TO ADULT AND ELDERLY ILL OR DISABLED CLIENTS. MVNA IS CONSIDERED A SAFETY NET FOR THESE CLIENTS, MOST OF WHOM ARE UNINSURED OR UNDERINSURED AND LIVE IN ABJECT POVERTY. CERTIFIED PUBLIC HEALTH, REGISTERED, AND LICENSED PRACTICAL NURSES IMPLEMENT AND COORDINATE DOCTORS' ORDERS FOR SPECIALIZED CARE AND PROVIDE EDUCATIONAL SUPPORT ABOUT DISEASE MANAGEMENT, SYMPTOM CONTROL AND MEDICATION MANAGEMENT. MVNA HOME HEALTH NURSES EDUCATE THE CLIENT ON HOW TO PERFORM SELF-CARE WITH TECHNICAL PROCEDURES IF THE CLIENT IS ABLE TO DO SO. OTHER SERVICES INCLUDE THERAPIES: PHYSICAL, OCCUPATIONAL, AND SPEECH; AND HOME HEALTH AIDES FOR PERSONAL CARE: BATHING, GROOMING, AND DRESSING. MVNA HOME HEALTH STAFF PROVIDED 29,634 VISITS SERVING 1,663 CLIENTS IN 2011. 3302198 3777972 FAMILY HEALTH SERVICES PROVIDE DIRECT HANDS-ON CARE BY CERTIFIED PUBLIC HEALTH NURSES FOR WOMEN AND CHILDREN. THOUSANDS OF VISITS ARE MADE ANNUALLY TO ASSIST HIGH-RISK PREGNANT WOMEN, WOMEN WITH NEWBORNS, CHRONICALLY ILL CHILDREN, CHILDREN WHO ARE ABUSED OR AT-RISK OF ABUSE, OR SUFFERING FROM LEAD EXPOSURE IN THEIR NEIGHBORHOOD. MVNA IS CONSIDERED A SAFETY-NET FOR MANY OF THESE FAMILIES WHO ARE IN ABJECT POVERTY. MVNA MATERNAL AND CHILD HEALTH STAFF PROVIDED 22,798 VISITS SERVING 5,264 CLIENTS IN 2011. 2232487 2817295 MVNA PARTNERS WITH MANY CORPORATIONS, OFFERING COMPREHENSIVE WELLNESS SERVICES DESIGNED TO MEET THE EMPLOYEE'S AND EMPLOYER'S NEEDS. SERVICES INCLUDE ANNUAL FLU SHOT CLINICS, VARIOUS WELLNESS SCREENINGS: CHOLESTEROL, DIABETES, BLOOD PRESSURE, AS WELL AS EMPLOYEE TRAINING COURSES FOR CPR, FIRST AID AND AED. PROCEEDS FROM THESE SERVICES HELP TO SUPPORT CARE GIVEN TO ILL AND DISABLED ADULTS AND FAMILIES AND CHILDREN IN NEED THROUGH MVNA'S HOME HEALTH AND FAMILY HEALTH PROGRAMS. 2174269 2416328 THE ORGANIZATION ALSO PROVIDES PERSONAL CARE ATTENDANT ASSESSMENTS, INTERPRETER SERVICES AND CLUB 100 AND 101 ASSISTANCE. CLUB 100 AND 101 INCLUDE GOODS THAT HAVE BEEN DONATED TO THE ORGANIZATION FOR THE ORGANIZATION TO PROVIDE NEW NON-MEDICAL HEALTH AND SAFETY ITEMS TO CLIENTS SERVED IN HOME VISITING PROGRAMS. 2174269 2416328 11371181 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 8 0 1 420 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X LORI DOEHNE 6126174613 3433 BROADWAY ST NE MINNEAPOLIS MN 55413 X ROB GRUNEWALD 1.00 X X 0 0 0 ALAN NORDBY 1.00 X X 0 0 0 REBECCA ENOS 1.00 X X 0 0 0 CAROL BACKSTROM 1.00 X 0 0 0 DEE THIBODEAU 1.00 X 0 0 0 PAMELA K CASELUIS 1.00 X 0 0 0 FRED CHUTE JR 1.00 X 0 0 0 JEANETE TAYLOR JONES 1.00 X 0 0 0 LEE GREENFIELD 1.00 X 0 0 0 MARIAN FURLONG 1.00 X 0 0 0 KIMBERLY KING 1.00 X 0 0 0 MARIE MANTHEY 1.00 X 0 0 0 DR ROBERTA MEYERS 1.00 X 0 0 0 SANDRA MIDDENDORF 1.00 X 0 0 0 DANIELLE NISKA 1.00 X 0 0 0 DIANA VANCE-BRYAN 1.00 X 0 0 0 REV MARLENE WHITERABBIT-HELGEMO 1.00 X 0 0 0 MARY TAMBORNINO 1.00 X 0 0 0 DIANE BARTELS 1.00 X 0 0 0 SUE SCHETTLE 1.00 X 0 0 0 JOAN CAMPBELL 1.00 X 0 0 0 ANN GARWICK 1.00 X 0 0 0 JEN VAN LIEW 50.00 X 172155 0 693 MARY ANN BLADE 50.00 X 366554 0 17343 LORI DOEHNE 50.00 X 90382 0 17708 LISA ABICHT-SWENSEN 50.00 X 144441 0 19329 773532 0 55073 3 0 1 0 RESIDENTIAL THERAPEUTICS INC 1120 ESTHER LANE SE OWATONNA MN 55060 THERAPY SERVICES 255670 ACCOUNTEMPS 800 NICOLLET MALL SUITE 2700 MINNEAPOLIS MN 55402 TEMPORARY STAFFING 123410 2 420872 58513 282087 370756 279498 1132228 NET PATIENT SERVICE RE 624100 11901429 11901429 11901429 73438 73438 949578 934655 14923 14923 14923 33000 58513 68848 -35848 -35848 13086170 11901429 0 52513 867473 87605 779868 106648 106648 6889672 6572269 316463 940 233562 220842 11954 766 1051039 958142 87191 5706 657881 548469 97687 11725 19547 19547 73043 73043 19500 19500 40780 40780 893689 802538 81157 9994 1164389 1085333 73832 5224 79416 67149 11424 843 439566 216029 221301 2236 270733 262525 7865 343 49952 17417 31711 824 12093 12093 159173 23259 135914 50711 41606 8631 474 BAD DEBT EXPENSE 149860 149860 330694 318138 12238 318 13559421 11371181 2108067 80173 625542 651724 636070 456117 2551713 2272193 557667 375674 1572403 1240811 477173 331592 2382259 2339349 0 47800 7230424 6474449 1760526 1437460 59583 45693 351643 500330 2171752 1983483 X 4259344 3860444 643838 475032 155490 155490 5058672 4490966 7230424 6474449 X -473251 -94455 X 0 1 1 X 1 1 X 1223085 1383642 1746819 1317693 1132228 6803467 1223085 1383642 1746819 1317693 1132228 6803467 25413 6778054 44284 46701 25747 61509 73438 251679 7055146 65910340 0.96070 0.90850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 19500 19500 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: MVNA ENGAGES INDEPENDENT CONTRACTORS WHO MEET WITH AND INFLUENCE LEGISLATORS, GOVERNMENT OFFICIALS, AND OTHERS ON THEIR BEHALF. 155490 8176 8176 155490 155490 22778 22778 155490 155490 155490 155490 155490 1.00000 1 0 156764 156764 1295639 1240811 54828 120000 120000 331592 CAPITAL LEASE OBLIGATION 88729 ESTIMATED THIRD-PARTY PAYOR 32269 DUE TO RELATED PARTY 379332 500330 13086170 13559421 -473251 -94455 -94455 -567706 12969307 -94455 22025 612134 539704 12429603 656567 656567 13086170 13650294 22025 68848 90873 13559421 0 13559421 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PERMANENT ENDOWMENT HELD BY THE ORGANIZATION, AS SHOWN IN LINES 1 AND 2, IS RESTRICTED TO INVESTMENTS TO BE HELD IN PERPETUITY. THE INVESTMENT INCOME FROM THIS ENDOWMENT IS EXPENDABLE TO SUPPORT VARIOUS HEALTH CARE SERVICES. ANY INVESTMENT INCOME FROM THE ENDOWMENTS HELD BY AN UNRELATED ORGANIZATION, AND NOT SHOWN ON LINES 1 AND 2, ARE RESTRICTED TO SCHOLARSHIPS AND GENERAL OPERATING PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS RECORDED AS REVENUE FOR FINANCIAL STMT 612,134. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENTS 451,504. TRANSFER FROM RELATED PARTY RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENT 282,087. SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS -68,848. INTEREST INCOME RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENTS -8,176. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS 68,848. X X X X X X X 1 JACKIE JONES PO BOX 2008 MAPLE GROVE MN 55311 EVENT PLANNER 0 91513 8780 82733 MARGARET ROG 2817 ZARTHAN AVENUE SOUTH ST LOUIS PARK MN 55416 GRANT WRITER 0 74157 32000 42157 165670 40780 124890 MN BREAKFAST 91513 58513 33000 13014 775 55059 91513 58513 33000 13014 775 55059 68848 -35848 X 1 1 X 1 0 0 0 0 0 0 0 0 JEN VAN LIEW 172155 0 0 0 0 0 0 0 1161 0 173316 0 0 0 MARY ANN BLADE 131554 0 0 0 235000 0 0 0 17378 0 383932 0 0 0 LISA ABICHT-SWENSEN 144441 0 0 0 0 0 4586 0 14992 0 164019 0 0 0 PART I, LINE 1A THE HOUSING ALLOWANCE WAS PAID TO THE CEO AS PART OF THE CONTRACTUAL AGREEMENT THAT WAS NEGOTIATED AT HIRE. THE AMOUNTS AND TERMS WERE DETERMINED BY THE HIRING COMMITTEE. PART I, LINE 4A MARY ANN BLADE SERVED AS CEO THRU FEBRUARY 11, 2011. UPON HER RETIREMENT SHE RECEIVED ONE YEARS SALARY PER HER CONTRACT. CHRIS BLADE FAMILY MEMBER OF CEO 106648 COMPENSATION AS AN EMPLOYEE 0 X 253167 FMV X 4 3518 FMV X MISCELLANEOUS 49 22813 FMV 0 1 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE ORGANIZATION NO LONGER OFFERS HOMEMAKER SERVICES OR THE BLOCK NURSE PROGRAM. FORM 990, PART VI, SECTION A, LINE 1 WHENEVER THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO EXERCISE ALL THE POWERS AND DUTIES OF THE BOARD, PROVIDED THAT IT SHALL NOT REVERSE ANY PREVIOUS ACTION OF THE BOARD. THE OFFICERS OF THE CORPORATION, THE IMMEDIATE PAST BOARD CHAIR, THE CHAIR OR CO-CHAIRPERSONS OF THE STANDING COMMITTEES OF THE BOARD OF DIRECTORS SHALL SERVE ON THE EXECUTIVE COMMITTEE. OTHER BOARD MEMBERS MAY BE INVITED AS NEEDED TO ANY MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATIONS. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, DIRECTORS AND KEY EMPLOYEES. A DOCUMENT IS SIGNED ANNUALLY. THE FORMS ARE REVIEWED BY THE CEO. IF A BOARD MEMBER IS AWARE OF A CONFLICT, HE OR SHE IS EXPECTED TO INFORM THE ORGANIZATION AND REFRAIN FROM VOTING ON MATTERS AFFECTED BY THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS FOR THE CEO, CFO AND OTHER EMPLOYEES. THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR RESEARCHES AND IDENTIFIES COMPARABLE SALARY RANGES USING VARIOUS RESOURCES AND PROVIDES THAT INFORMATION TO THE BOARD. SALARY SCHEDULES FOR EACH CLASSIFICATION ARE ESTABLISHED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE SALARY OF THE CEO OR CFO MUST BE WITHIN THE RANGE ESTABLISHED FOR THE CLASSIFICATION IN WHICH THEY ARE EMPLOYED. THIS SALARY ANALYSIS AND REVIEW PROCESS IS DOCUMENTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII: IN ADDITION TO THE HOURS SERVED AT MINNESOTA VISITING NURSE AGENCY, THE FOLLOWING INDIVIDUALS ALSO SERVED TIME AT HOSPICE OF THE TWIN CITIES, A RELATED ORGANIZATION: PAMELIA CASELIUS 1 HOUR PER WEEK JEANETE TAYLOR 1 HOUR PER WEEK KIMBERLY KING 1 HOUR PER WEEK DIANE BARTELS 1 HOUR PER WEEK MARY ANN BLADE 1 HOUR PER WEEK JEN VAN LIEW 1 HOURS PER WEEK CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -94,455. HOSPICE OF THE TWIN CITIES INC 10405 SIXTH AVENUE NORTH SUITE 250 PLYMOUTH MN 55441 030464240 HOSPICE CARE DE 501(C)(3) LINE 9 MINNESOTA VISITING NURSE AGENCY 1 0 0 1 0 1 0 1 0 0 0 1 1 0 0 1 1 0 0 HOSPICE OF THE TWIN CITIES INC C 282087 GENERAL LEDGER HOSPICE OF THE TWIN CITIES INC K 378855 GENERAL LEDGER HOSPICE OF THE TWIN CITIES INC E 231643 GENERAL LEDGER