VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC (EIN 59-6175593)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-14
IRS object ID: 201233499349300313
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-14T09:44:34-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUGHES SNELL & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1470 ROYAL PALM SQUARE BLVD	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339191049	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596175593	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISITING NURSES ASSOC OF SW FLORIDA	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VISI	NameControl
Phone	2393374848	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL R CUNDIFF	Name
Title	PRESIDENT & CEO	Title
Phone	2393374848	Phone
Date Signed	2012-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHARON M THOMPSON	Name
Phone	2399392233	Phone
Date Prepared	2012-12-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARJE LINCOLN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1505362	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VISITINGNURSESWFL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE HIGHEST QUALITY HOME AND COMMUNITY BASED HEALTH CARE SERVICES TO ALL PEOPLE IN OUR COMMUNITY AS FAR AS THE RESOURCES OF THE VNA ALLOW.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2175	ContributionsGrantsPriorYear
Contributions Grants Current Year	388	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	900345	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1504255	ProgramServiceRevenueCY
Investment Income Prior Year	4265	InvestmentIncomePriorYear
Investment Income Current Year	719	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11067	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	917852	TotalRevenuePriorYear
Total Revenue Current Year	1505362	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	760372	SalariesEtcPriorYear
Salaries Etc Current Year	1087114	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	793014	OtherExpensePriorYear
Other Expenses Current Year	811624	OtherExpensesCurrentYear
Total Expenses Prior Year	1553386	TotalExpensesPriorYear
Total Expenses Current Year	1898738	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-635534	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-393376	RevenuesLessExpensesCY
Total Assets BOY	1494019	TotalAssetsBOY
Total Assets EOY	1007843	TotalAssetsEOY
Total Liabilities BOY	215796	TotalLiabilitiesBOY
Total Liabilities EOY	124213	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1278223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	883630	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THE HIGHEST QUALITY HOME AND COMMUNITY BASED HEALTH CARE SERVICES TO ALL PEOPLE IN OUR COMMUNITY AS FAR AS THE RESOURCES OF THE VNA ALLOW.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1004059	Expense
Revenue	1505364	Revenue
Description	THE VISITING NURSES ASSOCIATION IS A FULL SERVICE HOME HEALTH CARE AGENCY. OUR SERVICES INCLUDE DISEASE MANAGEMENT, WOUND CARE, PATIENT TEACHING AND HOME HEALTH AIDE SERVICES. WE PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RESPIRATORY SERVICES AS WELL AS EVALUATIONS BY OUR SOCIAL WORKER. WE ARE ALSO FIGHTING THE SPREAD OF INFLUENZA IN THE COMMUNITY THROUGH OUR INFLUENZA VACCINE PROGRAM.	Description
Total Program Service Expense	1004059	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	72	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAN CUNDIFF PRESIDENTCEO	NamePerson
Telephone Number	2393374848	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANIEL R CUNDIFF
PRESIDENT/CE	40.00	X	X	52885	0	0
GEORGE J WICHTERMAN
DIR/VCHAIR	1.00	X	X	0	0	0
HELEN FALLERT MSW
DIR/SEC	1.00	X	X	0	0	0
ROBERT RICHARDSON CPA
DIR/TREAS	0.50	X	X	0	0	0
JOHN KOEHLER
DIR	0.50	X		0	0	0
JOSEPH K ISLEY JR MD
DIR	1.00	X		0	0	0
FRANK A PAVESE SR ESQ
DIR	0.50	X		0	0	0
VICKIE ZELLNER SLP
DIR	1.00	X		0	0	0
BETTY SMITH RN
DIR	1.00	X		0	0	0
NOREEN DIPLACIDO RN
DIR	0.50	X		0	0	0
JON BURDZY DO
DIR	1.00	X		0	0	0
ANNA VANN RN
FORMER PRESI	40.00		X	96085	0	0
MARJORIE LINCOLN
DIR/CHAIR	0.50		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148970	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	388	AllOtherContributions
Total Contributions	388	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE	1053893	1053893
FLU SHOT	395118	395118
PRIVATE DUTY REVENUE	34787	34787
VI INSURANCE	31590	31590
BLISTER PACKS	5450	5450

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-16583	TotalRevenueColumn
Related Or Exempt Function Income	-16583	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1504255	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	719	TotalRevenueColumn
Exclusion	$719	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1505362	TotalRevenueColumn
Related Or Exempt Function Income	1504255	RelatedOrExemptFunctionIncome
Exclusion	$719	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	174439	Total
Management And General	174439	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	795091	Total
Program Services	279920	ProgramServices
Management And General	515171	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31822	Total
Management And General	31822	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	85762	Total
Program Services	24761	ProgramServices
Management And General	61001	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13834	Total
Management And General	13834	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	170926	Total
Program Services	158751	ProgramServices
Management And General	12175	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27194	Total
Program Services	22051	ProgramServices
Management And General	5143	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	28266	Total
Management And General	28266	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18903	Total
Program Services	18903	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	39884	Total
Program Services	39884	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	491	Total
Management And General	491	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1268	Total
Management And General	1268	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17575	Total
Management And General	17575	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43118	Total
Program Services	43118	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
IMMUNIZATIONS	308514	308514
PRIVATE DUTY SALARIES	29882	29882
MARKETING	18153	18153
MEDICAL SUPPLIES	16042	16042

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77574	Total
Program Services	44080	ProgramServices
Management And General	33494	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1898738	Total
Program Services	1004059	ProgramServices
Management And General	894679	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13639	BOY
EOY	70385	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	840941	BOY
EOY	187243	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32406	BOY
EOY	139253	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	41372	BOY
EOY	16032	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18249	BOY
EOY	44627	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	490532	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	257385	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	229039	BOY
EOY	233147	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	313804	BOY
EOY	312587	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4569	BOY
EOY	4569	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1494019	BOY
EOY	1007843	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	118709	BOY
EOY	124213	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	97087	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	215796	BOY
EOY	124213	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1278223	BOY
EOY	883630	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1278223	BOY
EOY	883630	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1494019	BOY
EOY	1007843	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-393376	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1217	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1605	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2175	CurrentTaxYearMinus1Year
Current Tax Year	388	CurrentTaxYear
Total	6436	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2589091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2178862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1727349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911412	CurrentTaxYearMinus1Year
Current Tax Year	1504126	CurrentTaxYear
Total	8910840	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2590696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2178862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1729617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	913587	CurrentTaxYearMinus1Year
Current Tax Year	1504514	CurrentTaxYear
Total	8917276	Total

Field	Value	IRS element (for citing)
Public Support Total509	8917276	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4265	CurrentTaxYearMinus1Year
Current Tax Year	719	CurrentTaxYear
Total	112294	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4265	CurrentTaxYearMinus1Year
Current Tax Year	719	CurrentTaxYear
Total	112294	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2670186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2199568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1736731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	917852	CurrentTaxYearMinus1Year
Current Tax Year	1505233	CurrentTaxYear
Total	9029570	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98760	PublicSupportPercentage509
Prior Year Support Percentage	0.98180	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71300	OtherCostOrOtherBasis
Book Value	71300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260925	OtherCostOrOtherBasis
Depreciation	120700	Depreciation
Book Value	140225	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125262	OtherCostOrOtherBasis
Depreciation	108557	Depreciation
Book Value	16705	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33045	OtherCostOrOtherBasis
Depreciation	28128	Depreciation
Book Value	4917	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	233147	TotalOfBookValueLandBuildings
Total Revenue	1505362	TotalRevenue
Total Expenses	1898738	TotalExpenses
Excess Or Deficit For Year	-393376	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-393376	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1505362	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1505362	RevenueSubtotal
Total Revenue Per Form990	1505362	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1898738	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1898738	ExpensesSubtotal
Total Expenses Per Form990	1898738	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION'S SIGNIFICANT TAX POSITIONS RELATE TO ITS NOT-FOR-PROFIT STATUS. BASED ON AN EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY IRS. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY TAX JURISDICTION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	THE PRESIDENT AND CEO ARE NO LONGER VOTING MEMBERS OF THE BOARD OF DIRECTORS.
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	ANNA VANN, RN 2160 CHANNEL WAY NORTH FORT MYERS, FL 33917
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" AT THE TIME OF HIRE AND TO UPDATE THE INFORMATION IF CHANGES OCCUR. BOARD MEMBERS SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ANNUALLY AND WHEN CHANGES OCCUR. RECORDS OF DISCLOSURE STATEMENTS ARE MAINTAINED BY THE CEO.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEWS ARE CONDUCTED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND DISCUSSED WITH THE BOARD. IF AN INCREASE IS CONTEMPLATED, THE TREASURER WILL MAKE A RECOMMENDATION TO THE BOARD FOR APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE ARE CURRENTLY NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL REQUESTS FOR DOCUMENTS MUST BE APPROVED BY THE PRESIDENT/CEO OR TREASURER PRIOR TO RELEASE. THE INFORMATION WILL BE PREPARED AND CLEARLY MARKED AUDITED OR UN-AUDITED, AS APPROPRIATE. THE PURPOSE AND THE INTENDED USE OF THE REQUESTED MATERIAL AND THE SOURCE OF THE REQUEST SHOULD BE MADE CLEAR.

VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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