VISITING NURSE HEALTH SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE HEALTH SERVICES (EIN 47-0690286)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349300534
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T07:55:06-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476097913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470690286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE HEALTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 4023425566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12565 WEST CENTER ROAD NO 100 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID VANLANDINGHAM | Name |
| Title | CFO | Title |
| Phone | 4029304064 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA J FAJEN | Name |
| PTIN | P00400874 | PTIN |
| Phone | 4023302660 | Phone |
| 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 | DAVID VANLANDINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12565 WEST CENTER ROAD NO 100 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5345640 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEVNACARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH SERVICES TO VULNERABLE, LOW INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY, WHEREVER THEY CALL HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 192 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2157430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2444690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2523521 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2900950 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4680951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5345640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24493 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65995 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3280196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3388417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73721 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1444783 | OtherExpensePriorYear |
| Other Expenses Current Year | 1657033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4749472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5111445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -68521 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 234195 | RevenuesLessExpensesCY |
| Total Assets BOY | 1085422 | TotalAssetsBOY |
| Total Assets EOY | 1208557 | TotalAssetsEOY |
| Total Liabilities BOY | 287452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 797970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1032165 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE VISITING NURSE HEALTH SERVICES IS TO FOSTER THE DIGNITY AND WELL-BEING OF THE RESIDENTS OF OUR COMMUNITIES BY DELIVERING THE HIGHEST QUALITY HOME AND COMMUNITY-BASED HEALTH CARE SERVICES THAT PROVIDE PEACE OF MIND, QUALITY OF LIFE, AND INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2642926 | Expense |
| Revenue | 1570890 | Revenue |
| Description | FAMILY SUPPORT WHICH INCLUDES MULTIDISCIPLINARY (PUBLIC HEALTH NURSING, SOCIAL WORK, FAMILY SUPPORT) HOME VISITATION SERVICES TO VULNERABLE AND AT-RISK FAMILIES (FOCUSED ON PREGNANT TEENS, WOMEN WITH INFANTS AND YOUNG CHILDREN). CARE MAY BE PROVIDED IN HOMES, HOMELESS SHELTERS, OR WHEREVER THE FAMILY RESIDES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1551035 | Expense |
| Grants | 65995 | Grants |
| Revenue | 1079764 | Revenue |
| Description | CONTRACT/PRIVATE PAY WHICH INCLUDES COMMUNITY-BASED SERVICES THAT SERVE A SPECIFIC POPULATION WITH A FOCUS ON PREVENTIVE HEALTH ACTIVITIES. INCLUDES SCHOOL HEALTH, ANNUAL COMMUNITY FLU CAMPAIGN, HOMEMAKER AND HOMEMAKER AIDE SERVICES TO SENIORS AND LIFELINE AND MEDICATION ADMINISTRATION EQUIPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 584882 | Expense |
| Revenue | 250296 | Revenue |
| Description | HOME CARE WHICH INCLUDES BOTH SKILLED SERVICES (NURSING, THERAPIES, SOCIAL WORK) AND NON-SKILLED (HOME HEALTH AIDE AND HOMEMAKER) PROVIDED TO THE POOR FRAIL ELDERLY AND DISABLED WHO ARE NOT ELIGIBLE FOR COVERED SERVICES (MEDICARE, ETC) BUT NEED ASSISTANCE WITH DAILY ACTIVITIES IN ORDER REGAIN HEALTH AND/OR STAY SAFE AND WELL IN THEIR HOMES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4778843 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 192 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID E VANLANDINGHAM VP & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023425566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12565 WEST CENTER ROAD SUITE 100 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MH WEINBERG | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARVIN ARNPRIESTER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL PADILLA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARGIE HELLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOSIE ABBOUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BELT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANIS M BERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN BORGESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY M BROCKELSBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARYN CRAWFORD-JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYNE CUTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCEL DEVETTEN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C RANDY ENDELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEIL FORTKAMP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA FRANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARITE GOODENOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET KAISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WES NEUHAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH O'DONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM STENE HAGGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM RILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY STOUPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMMET TINLEY III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN TINLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI TIPTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AURA WHITNEY-JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES SUMMERFELT | ||||||
| CEO | 40.00 | X | X | 0 | 195021 | 34886 |
| DAVE VANLANDINGHAM | ||||||
| CFO | 40.00 | X | 0 | 99916 | 12960 | |
| ELIZABETH CERNECH | ||||||
| VICE PRESIDENT | 20.00 | X | 107802 | 0 | 25426 | |
| BRIDGET YOUNG | ||||||
| VICE PRESIDENT | 40.00 | X | 0 | 106040 | 22479 | |
| JOANIE KUSH | ||||||
| VICE PRESIDENT | 40.00 | X | 0 | 94339 | 20714 | |
| BRIDGET CANIGLIA | ||||||
| VICE PRESIDENT | 40.00 | X | 0 | 83680 | 8250 | |
| MICHAEL ALSTON | ||||||
| VICE PRESIDENT | 40.00 | X | 0 | 13018 | 14646 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107802 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 592014 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139361 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 684005 | FederatedCampaigns |
| Related Organizations | 18509 | RelatedOrganizations |
| Government Grants | 456870 | GovernmentGrants |
| All Other Contributions | 1285306 | AllOtherContributions |
| Total Contributions | 2444690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME HEALTH CARE SVCS | 621610 | 1895511 | 1895511 |
| MANAGEMENT SERVICES | 561000 | 919302 | 919302 |
| CONTRACT: EDUCATION SE | 611710 | 52234 | 52234 |
| MEDICARE/MEDICAID PAYM | 621610 | 33903 | 33903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2900950 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5345640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2900950 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65995 | Total |
| Program Services | 65995 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133228 | Total |
| Management And General | 66614 | ManagementAndGeneral |
| Fundraising | 66614 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2822066 | Total |
| Program Services | 2732039 | ProgramServices |
| Management And General | 87192 | ManagementAndGeneral |
| Fundraising | 2835 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54949 | Total |
| Program Services | 53020 | ProgramServices |
| Management And General | 1783 | ManagementAndGeneral |
| Fundraising | 146 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165091 | Total |
| Program Services | 153975 | ProgramServices |
| Management And General | 11116 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213083 | Total |
| Program Services | 198696 | ProgramServices |
| Management And General | 10261 | ManagementAndGeneral |
| Fundraising | 4126 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846278 | Total |
| Program Services | 846278 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278700 | Total |
| Program Services | 210094 | ProgramServices |
| Management And General | 68606 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114265 | Total |
| Program Services | 113276 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 90 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117733 | Total |
| Program Services | 116463 | ProgramServices |
| Management And General | 1270 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10611 | Total |
| Program Services | 10171 | ProgramServices |
| Management And General | 440 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Management And General | 120 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 216402 | 206904 | 9498 |
| BAD DEBTS | 51924 | 51924 | |
| MISCELLANEOUS | 18467 | 17613 | 854 |
| PUBLIC RELATIONS | 2318 | 2190 | 128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115 | Total |
| Program Services | 115 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5111445 | Total |
| Program Services | 4778843 | ProgramServices |
| Management And General | 258881 | ManagementAndGeneral |
| Fundraising | 73721 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98227 | BOY |
| EOY | 203981 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514740 | BOY |
| EOY | 514444 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231914 | BOY |
| EOY | 174798 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61857 | BOY |
| EOY | 23461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140 | BOY |
| EOY | 20 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177294 | BOY |
| EOY | 291703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085422 | BOY |
| EOY | 1208557 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287452 | BOY |
| EOY | 176392 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287452 | BOY |
| EOY | 176392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7758 | BOY |
| EOY | 255742 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805728 | BOY |
| EOY | 776423 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797970 | BOY |
| EOY | 1032165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085422 | BOY |
| EOY | 1208557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 234195 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2128238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3302640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2394386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2444690 | CurrentTaxYear |
| Total | 12427384 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2128238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3302640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2394386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2444690 | CurrentTaxYear |
| Total | 12427384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 593183 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11834201 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Total | 3210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52234 | CurrentTaxYear |
| Total | 215557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12646151 | TotalSupport |
| Gross Receipts From Admissions Etc | 11365698 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $60,112 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 60112 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION PAID FEES TO A GOVERNMENT RELATIONS FIRM. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 578908 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8569 | InvestmentEarningsOrLosses |
| Other Expenditures | 4737 | OtherExpenditures |
| Administrative Expenses | 3832 | AdministrativeExpenses |
| End Of Year Balance | 578908 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 578908 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 67258 | InvestmentEarningsOrLosses |
| Other Expenditures | 63228 | OtherExpenditures |
| Administrative Expenses | 4030 | AdministrativeExpenses |
| End Of Year Balance | 578908 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 578908 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 138706 | InvestmentEarningsOrLosses |
| Other Expenditures | 126740 | OtherExpenditures |
| Administrative Expenses | 11966 | AdministrativeExpenses |
| End Of Year Balance | 578908 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 578908 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16038 | InvestmentEarningsOrLosses |
| Other Expenditures | 15850 | OtherExpenditures |
| Administrative Expenses | 188 | AdministrativeExpenses |
| End Of Year Balance | 578908 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12820 | OtherCostOrOtherBasis |
| Depreciation | 12800 | Depreciation |
| Book Value | 20 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY RECEIVABLE | Description |
| Book Value | 291703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 291703 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT IS HELD BY VISITING NURSE FOUNDATION, AN AFFILIATE THAT WAS FORMED TO FURTHER THE MISSION OF VISITING NURSE HEALTH SERVICES AND VISITING NURSE ASSOCIATION OF THE MIDLANDS. THE ENDOWMENT IS MAINTAINED IN PERPETUITY TO GENERATE INCOME TO SUPPORT THE OPERATIONS OF VISITING NURSE HEALTH SERVICES AND VISITING NURSE ASSOCIATION OF THE MIDLANDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ENTITIES OF THE ASSOCIATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE ALL OF THE AFFILIATED ENTITIES TO MEET A COMMUNITY BENEFIT STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2011 AND 2010, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2007. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VISITING NURSE ASSOCIATION OF THE MIDLANDS | |||||||
| 12565 WEST CENTER ROAD SUITE 200 | OMAHA | NE | 68144 | 470690207 | 501(C)(3) | 39833 | TO AID IN THE PROGRAMS AND SERVICES INCLUDING HOME HEALTH CARE AND HOSPICE. |
| VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY | |||||||
| 822 S MAIN SUITE 102 | COUNCIL BLUFFS | NE | 51503 | 420681048 | 501(C)(3) | 26162 | TO AID IN THE PROGRAMS AND SERVICES INCLUDING HOME HEALTH CARE AND HOSPICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AS THE VISITING NURSE HEALTH SERVICES GAVE FUNDING TO A RELATED ORGANIZATION, VNHS IS ABLE TO MONITOR THE USE AND MAINTAIN RECORDS THAT SUBSTANTIATE THE ASSISTANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES SUMMERFELT | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 195021 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 6050 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 28836 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 229907 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | VISITING NURSE HEALTH SERVICES (VNHS) DOES NOT PAY COMPENSATION TO A CEO OR EXECUTIVE DIRECTOR. VISITING NURSE ASSOCIATION OF THE MIDLANDS PAYS THE COMPENSATION OF JAMES SUMMERFELT WHO SERVES AS THE TOP MANAGEMENT OFFICIAL OF THE VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY, VISITING NURSE ASSOCIATION OF THE MIDLANDS, AND VISITING NURSE FOUNDATION. VNAM UTILIZED THE FOLLOWING FOR DETERMINING HIS COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY AND APPROVAL BY THE BOARD. |
| PART I, LINE 4B | VISITING NURSE ASSOCIATION OF THE MIDLANDS (VNAM), AN AFFILIATE, SPONSORS A 457(F) PLAN FOR CERTAIN EXECUTIVES OF THE ORGANIZATION. JAMES SUMMERFELT, BRIDGET YOUNG, JOANIE KUSH, BRIDGET CANIGLIA AND ELIZABETH CERNECH PARTICIPATED IN THE PLAN DURING 2011. VNAM DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN DURING 2011. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EMMETT TINLEY, III, DIRECTOR, AND SUSAN TINLEY, DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | VNHS WILL SHARE FORM 990 WITH THE GOVERNING BODY PRIOR TO SUBMISSION. IF A REGULARLY SCHEDULED MEETING DOES NOT OCCUR BEFORE FORM 990 DEADLINE FOR SUBMISSION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL MEET, REVIEW FORM 990, AND RELAY INFORMATION TO THE GOVERNING BODY AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. THE CFO PREPARES THE FORM 990 AND A FINAL COPY OF THE 2011 FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS WHO REQUEST IT. THE PRESIDENT / CEO AND THE VICE PRESIDENT FINANCE / CFO WILL PROVIDE FORM 990 TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE KEPT IN THE ADMINISTRATIVE OFFICE. ELECTRONIC COPIES ONLY ARE KEPT. MEMBERS OF THE BOARD OF DIRECTORS ARE AWARE OF THE POLICY AND EXCUSE THEMSELVES FROM ANY VOTES WHEN APPROPRIATE. THE CONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED BY THE PRESIDENT AND CEO WHO MAKES HIMSELF AWARE OF ANY POTENTIAL CONFLICTS THAT MAY ARISE. ALL MEMBERS OF THE BOARD OF DIRECTORS AND LEADERSHIP TEAM COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS. BOARD MEMBERS ARE REQUIRED BY THE ORGANIZATION'S BYLAWS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OR CONFLICT OF INTEREST TRANSACTIONS TO BE APPROVED BY BOARD VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO IS COMPENSATED THROUGH VISITING NURSE ASSOCIATION OF THE MIDLANDS (VNAM), AN AFFILIATE OF VISITING NURSE HEALTH SERVICES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE CEO. SALARY COMPARISONS ARE CONDUCTED WHEN DETERMINED NECESSARY BY THE COMMITTEE; A PAID COMPARABILITY STUDY AND REVIEW OF COMPARABLE COMPANY 990S HAVE BEEN DONE IN THE PAST, THE MOST RECENT IN 2011. A PERFORMANCE EVALUATION PROCESS IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION ON THE CEO'S SALARY BASED ON THE EVALUATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: | M.H. WEINBERG, MARVIN ARNPRISTER, MARGIE HELLER, DANIEL PADILLA AND JAMES SUMMERFELT ARE ALSO BOARD MEMBERS FOR VISITING NURSE ASSOCIATION OF THE MIDLANDS (VNAM), VISITING NURSE FOUNDATION (VNF) AND VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY (VNAPC). JAMES SUMMERFELT, DAVID VANLANDINGHAM, BRIDGET YOUNG, JOANIE KUSH, BRIDGET CANIGLIA, AND MICHAEL ALSTON WERE ALL EMPLOYED BY VNAM. EACH SPENT 40 HOURS IN THEIR RESPECTIVE ROLES AT VNAM AND A FEW HOURS EACH WEEK FOR VNAPC. JAMES SUMMERFELT AND DAVID VANLANDINGHAM SPENT A FEW HOURS EACH WEEK AT VNF. ELIZABETH CERNECH SPENT 20 HOURS EACH WEEK AT VNF. |
| FORM 990, PART XI, LINE 2C: | THE FINANCE AND AUDIT COMMITTEE IS RESPONSIBLE FOR EVALUATION AND OVERSIGHT OF THE FINANCIAL NEEDS AND STATUS OF THE VNA AND FOR THE ESTABLISHMENT AND REVIEW OF POLICIES DESIGNED TO MEET SUCH NEEDS. THE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS, REVIEWS AND RECOMMENDS APPROVAL TO THE VNA BOARD MONTHLY FINANCIAL PROGRESS AS REPORTED BY STAFF TOWARDS ANNUAL BUDGET PLANS, ENSURES ACCURACY OF FINANCIAL REPORTING INCLUDING MONITORING OF INTERNAL CONTROLS, OVERSEES THE ACCOUNTING AND FINANCIAL REPORTING PROCESS AND THE INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS AND SELECTS, OVERSEES AND COMPENSATES THE EXTERNAL AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE ASSOCIATION OF THE MIDLANDS | ||||||||||
| 12565 WEST CENTER ROAD STE 100 | OMAHA | NE | 68144 | 470690207 | HOME CARE, HOSPICE, PHARMACY | NE | 501(C)(3) | 7 | N/A | 1 |
| VISITING NURSE FOUNDATION | ||||||||||
| 12565 WEST CENTER ROAD STE 100 | OMAHA | NE | 68144 | 470690846 | FUNDRAISING, INVESTMENTS | NE | 501(C)(3) | 11A TYPE I | N/A | 1 |
| VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY | ||||||||||
| 822 S MAIN SUITE 102 | COUNCIL BLUFFS | IA | 51503 | 420681048 | HOME CARE, PUBLIC HEALTH | IA | 501(C)(3) | 7 | N/A | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VISITING NURSE ASSOCIATION OF THE MIDLANDS | ||
| N | 55886 | FAIR MARKET VALUE |
| VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY | ||
| N | 142282 | FAIR MARKET VALUE |
| VISITING NURSE FOUNDATION | ||
| N | 66383 | FAIR MARKET VALUE |
| VISITING NURSE ASSOCIATION OF THE MIDLANDS | ||
| P | 722700 | FAIR MARKET VALUE |
| VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY | ||
| P | 255238 | FAIR MARKET VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PAGE 3, PART V, LINE 2 | ReturnReference |
| Explanation | VISITING NURSE HEALTH SERVICES SHARES ITS FACILITY WITH TWO AFFILIATES, VISITING NURSE ASSOCIATION OF THE MIDLANDS AND VISITING NURSE FOUNDATION. USE OF THE FACILITY BY THE THREE ORGANIZATIONS OVERLAPS. THEREFORE, IT IS DIFFICULT TO QUANTIFY THE COST OF THE PORTION USED BY EACH ORGANIZATION. | Explanation |
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