2012-12-14T09:44:34-06:00 2012-06-30 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191049 990 2011-07-01 596175593 VISITING NURSES ASSOC OF SW FLORIDA INC VISI 2393374848 3653 CENTRAL AVENUE FORT MYERS FL 33901 DANIEL R CUNDIFF 2393374848 2012-12-15 true SHARON M THOMPSON 2399392233 2012-12-12 2011 2016-02-24 21:20:13Z MARJE LINCOLN 3653 CENTRAL AVENUE FORT MYERS FL 33901 1505362 false X WWW.VISITINGNURSESWFL.COM X 1966 FL 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. 11 11 72 0 2175 388 900345 1504255 4265 719 11067 0 917852 1505362 0 0 760372 1087114 0 0 793014 811624 1553386 1898738 -635534 -393376 1494019 1007843 215796 124213 1278223 883630 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. false false 1004059 1505364 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. 1004059 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 72 true false false false false false false false false false false X 11 11 false false true false false false false true true true false true true true true true true true true false FL X X DAN CUNDIFF PRESIDENTCEO 2393374848 3653 CENTRAL AVENUE FORT MYERS FL 33901 DANIEL R CUNDIFF 40.00 X X 52885 0 0 GEORGE J WICHTERMAN 1.00 X X 0 0 0 HELEN FALLERT MSW 1.00 X X 0 0 0 ROBERT RICHARDSON CPA 0.50 X X 0 0 0 JOHN KOEHLER 0.50 X 0 0 0 JOSEPH K ISLEY JR MD 1.00 X 0 0 0 FRANK A PAVESE SR ESQ 0.50 X 0 0 0 VICKIE ZELLNER SLP 1.00 X 0 0 0 BETTY SMITH RN 1.00 X 0 0 0 NOREEN DIPLACIDO RN 0.50 X 0 0 0 JON BURDZY DO 1.00 X 0 0 0 ANNA VANN RN 40.00 X 96085 0 0 MARJORIE LINCOLN 0.50 X 0 0 0 148970 false false false 388 388 MEDICARE 1053893 1053893 FLU SHOT 395118 395118 PRIVATE DUTY REVENUE 34787 34787 VI INSURANCE 31590 31590 BLISTER PACKS 5450 5450 -16583 -16583 1504255 719 719 1505362 1504255 719 174439 174439 795091 279920 515171 31822 31822 85762 24761 61001 13834 13834 170926 158751 12175 27194 22051 5143 28266 28266 18903 18903 39884 39884 491 491 1268 1268 17575 17575 43118 43118 IMMUNIZATIONS 308514 308514 PRIVATE DUTY SALARIES 29882 29882 MARKETING 18153 18153 MEDICAL SUPPLIES 16042 16042 77574 44080 33494 1898738 1004059 894679 0 13639 70385 840941 187243 32406 139253 41372 16032 18249 44627 490532 257385 229039 233147 313804 312587 4569 4569 1494019 1007843 118709 124213 97087 215796 124213 X 1278223 883630 1278223 883630 1494019 1007843 -393376 -1217 X false true true X false X 1605 2268 2175 388 6436 2589091 2178862 1727349 911412 1504126 8910840 2590696 2178862 1729617 913587 1504514 8917276 8917276 79490 20706 7114 4265 719 112294 79490 20706 7114 4265 719 112294 2670186 2199568 1736731 917852 1505233 9029570 0.98760 0.98180 0.01000 0.02000 X false false false false false false false false false false 71300 71300 260925 120700 140225 125262 108557 16705 33045 28128 4917 233147 1505362 1898738 -393376 -393376 1505362 1505362 1505362 1898738 1898738 1898738 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. 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.