VISITING NURSE ASSOCIATION OF TEXAS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF TEXAS (EIN 75-0800692)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-20
- IRS object ID
- 201100219349300210
- Schema version
- 2009v1.2
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-20T16:15:11-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 2146892691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 VICEROY DRIVE | AddressLine1 |
| Address Line2 | SUITE 400 | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Carpenter | Name |
| Title | President & CEO | Title |
| Phone | 2146892691 | Phone |
| Date Signed | 2011-01-21 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ROBERT P CARPENTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 VICEROY DRIVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28202513 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | vnatexas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Caring for the sick and feeding the hungry | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 998 | TotalNbrEmployees |
| Total Nbr Volunteers | 3280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4749364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3421671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23942936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24376481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27754 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11335 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1638852 | OtherRevenuePriorYear |
| Other Revenue Current Year | 393026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30358906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28202513 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18482589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17510188 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 222986 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11824921 | OtherExpensePriorYear |
| Other Expenses Current Year | 10288796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30307510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27798984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 403529 | RevenuesLessExpensesCY |
| Total Assets BOY | 16254591 | TotalAssetsBOY |
| Total Assets EOY | 16742643 | TotalAssetsEOY |
| Total Liabilities BOY | 2515652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2600176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13738939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14142467 | NetAssetsOrFundBalancesEOY |
| Mission Description | Caring for the sick and feeding the hungry | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7122605 | Expense |
| Grants | 0 | Grants |
| Revenue | 7648903 | Revenue |
| Description | Hospice Care provides care for terminally ill individuals and their families. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5783694 | Expense |
| Grants | 0 | Grants |
| Revenue | 6039717 | Revenue |
| Description | Home Health Care provides skilled nursing, physical, speech, occupational therapy, and social work in the home. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6304854 | Expense |
| Grants | 533903 | Grants |
| Revenue | 5432649 | Revenue |
| Description | Home Delivered Meals provide nutritional meals delivered to frail or home bound individuals. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5174985 | Expense |
| Grants | 0 | Grants |
| Revenue | 5255212 | Revenue |
| Description | In Home Assistance Programs provide personal care services for individuals in a non-institutional environment. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5174985 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5255212 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24386138 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 998 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Association of Texas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146892691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 W Mockingbird Lane | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752474975 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Henry Gilchrist | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Patrick E Haggerty Jr | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Mitch Jericho | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Howard Johnsen | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Buddy Barnes | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Ruth Altshuler | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Carmen M Michael Phd | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Robert S Strauss | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Lynn McBee | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Rust E Reid | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Lyda Hill | ||||||
| Life Board Member | 1 | X | 0 | 0 | 0 | |
| Gordon Hosford MD | ||||||
| Life Board Member | 1 | X | 0 | 0 | 0 | |
| Shirley Tobolowsky | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Joe Nathan Wright | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Ralph Wood | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Janet Ryan | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Deborah Cannon | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Nancy Gopez | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Mary Barthelow | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Philip Henderson | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Teresa Haggerty Parravano | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Lori Whitlow | ||||||
| Assistant Secretary | 1 | X | 0 | 0 | 0 | |
| Sam Holmes Jr | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Eric Gambrell | ||||||
| Secretary | 1 | X | 0 | 0 | 0 | |
| Jerry P Knippa | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Lucy Polter | ||||||
| Life Board Member | 0 | X | 0 | 0 | 0 | |
| Jane Webb | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Molly Byrne | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Natalie Dossett | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Robert Ted Enloe III | ||||||
| Vice Chairman | 1 | X | 0 | 0 | 0 | |
| Pat Holden Huchton | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Jan McClendon | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Peggy Flaxman Millheiser | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Gary Patsley | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Chris Popolo | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Gayle Sands | ||||||
| Board Member | 0 | X | 0 | 0 | 0 | |
| Pat Schenkel | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Sue Wayne Strauss | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Deborah Tapler PhD | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Robin Bagwell | ||||||
| Board Memeber | 0 | X | 0 | 0 | 0 | |
| Nita Prothro Clark | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Susan Fraser Crimson | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Claire Dewar | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Rebecca Enloe Fletcher | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Ann Hobson | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Charles Wills | ||||||
| Board Member | 1 | X | 0 | 0 | 0 | |
| Lita Alessandra | ||||||
| Treasurer | 1 | 0 | 0 | 0 | X | |
| Victor Elmore | ||||||
| Chairman | 1 | 0 | 0 | 0 | X | |
| Daniel Polter MD | ||||||
| Second Vice Chairman | 1 | 0 | 0 | 0 | X | |
| Carlton Holland | ||||||
| VP & CFO | 40 | 174694 | 0 | 6736 | X | |
| Barbara Muntz | ||||||
| Vice President | 40 | 170491 | 0 | 6537 | X | |
| Thomas Riccardelli | ||||||
| VP & General Counsel | 40 | 183154 | 0 | 23389 | X | |
| Robert P Carpenter | ||||||
| President | 40 | 330916 | 0 | 13198 | X | |
| Nancy Crowe | ||||||
| Vice President of Operations | 40 | 205955 | 0 | 7956 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1065210 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57816 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Neeta Nayak MD | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4804 Appleridge Drive | AddressLine1 |
| City | Richardson | City |
| State | TX | State |
| ZIP Code | 75082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Physician | DescriptionOfServices |
| Compensation | 161902 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 451002 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 533903 | GovernmentGrants |
| All Other Contributions | 2436766 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3421671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medicare | 621610 | 11309610 | 11309610 | 0 | $0 |
| Medicaid | 621610 | 802477 | 802477 | 0 | $0 |
| Private Pay & Insurance | 621610 | 1639834 | 1639834 | 0 | $0 |
| Titles XIX,XX, & III | 621610 | 10624560 | 10624560 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24376481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11335 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 451002 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rebates and Insurance Refunds | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 393026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 393026 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 393026 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28202513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24780842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866855 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 858186 | ManagementAndGeneral |
| Fundraising | 8669 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13719484 | Total |
| Program Services | 12845965 | ProgramServices |
| Management And General | 736325 | ManagementAndGeneral |
| Fundraising | 137194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626511 | Total |
| Program Services | 385114 | ProgramServices |
| Management And General | 235132 | ManagementAndGeneral |
| Fundraising | 6265 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209753 | Total |
| Program Services | 1074845 | ProgramServices |
| Management And General | 122811 | ManagementAndGeneral |
| Fundraising | 12097 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087585 | Total |
| Program Services | 975191 | ProgramServices |
| Management And General | 101519 | ManagementAndGeneral |
| Fundraising | 10875 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170059 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 168358 | ManagementAndGeneral |
| Fundraising | 1701 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239976 | Total |
| Program Services | 223741 | ProgramServices |
| Management And General | 13835 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80712 | Total |
| Program Services | 39907 | ProgramServices |
| Management And General | 39998 | ManagementAndGeneral |
| Fundraising | 807 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431703 | Total |
| Program Services | 295307 | ProgramServices |
| Management And General | 132079 | ManagementAndGeneral |
| Fundraising | 4317 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911163 | Total |
| Program Services | 737889 | ProgramServices |
| Management And General | 164163 | ManagementAndGeneral |
| Fundraising | 9111 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521183 | Total |
| Program Services | 501129 | ProgramServices |
| Management And General | 14842 | ManagementAndGeneral |
| Fundraising | 5212 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65267 | Total |
| Program Services | 45363 | ProgramServices |
| Management And General | 19251 | ManagementAndGeneral |
| Fundraising | 653 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818587 | Total |
| Program Services | 686443 | ProgramServices |
| Management And General | 127156 | ManagementAndGeneral |
| Fundraising | 4988 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297124 | Total |
| Program Services | 254610 | ProgramServices |
| Management And General | 39543 | ManagementAndGeneral |
| Fundraising | 2971 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Fees | 493654 | 402312 | 86405 | 4937 |
| Patient Supplies & DME | 1961988 | 1961476 | 0 | 512 |
| Meals on Wheels Food | 3269824 | 3269824 | 0 | 0 |
| Telecommunications and Equipment | 784446 | 539416 | 237186 | 7844 |
| Miscellaneous | 243110 | 147606 | 93071 | 2433 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27798984 | Total |
| Program Services | 24386138 | ProgramServices |
| Management And General | 3189860 | ManagementAndGeneral |
| Fundraising | 222986 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3425194 | BOY |
| EOY | 4028333 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80945 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317351 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208279 | BOY |
| EOY | 2274769 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382959 | BOY |
| EOY | 382406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14943730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6303838 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8639882 | BOY |
| EOY | 8639892 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012025 | BOY |
| EOY | 1198529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187956 | BOY |
| EOY | 218714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16254591 | BOY |
| EOY | 16742643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515652 | BOY |
| EOY | 2600176 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515652 | BOY |
| EOY | 2600176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11957972 | BOY |
| EOY | 13176314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780967 | BOY |
| EOY | 966153 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13738939 | BOY |
| EOY | 14142467 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16254591 | BOY |
| EOY | 16742643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4780423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6357449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6055599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5334849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3510899 | CurrentTaxYear |
| Total | 26039219 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25224780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25104660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25149171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23942936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24376481 | CurrentTaxYear |
| Total | 123798028 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30005203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31462109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31204770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29277785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27887380 | CurrentTaxYear |
| Total | 149837247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 149837247 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11335 | CurrentTaxYear |
| Total | 910302 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11335 | CurrentTaxYear |
| Total | 910302 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30412072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31694281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31436942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29305539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27898715 | CurrentTaxYear |
| Total | 150747549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99396 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99364 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00604 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00636 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 640499 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 640499 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6369602 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 480886 | Depreciation |
| Book Value | 5888716 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 136166 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 136090 | Depreciation |
| Book Value | 76 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7797463 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 5686862 | Depreciation |
| Book Value | 2110601 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8639892 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1198529 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1198529 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Intercompany VNF | Description |
| Book Value | 218714 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 218714 | TotalBookValueOtherAssets |
| Total Revenue | 28202513 | TotalRevenue |
| Total Expenses | 27798984 | TotalExpenses |
| Excess Or Deficit For Year | 403529 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 403529 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28494996 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 203255 | OtherRevenues |
| Revenue Not Rptd F990 | 203255 | RevenueNotRptdF990 |
| Revenue Subtotal | 28291741 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -89228 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -89228 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28202513 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27888212 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 89228 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 89228 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27798984 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27798984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Net Assets released from capital restrictions |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Amounts of special event expenses included in expenses in the audited financial statements, but a reduction of revenue in Form 990 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Included in expenses in audited financial statements, but a reduction of revenue in form 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wheels for Meals and More | NameOfEvent1 |
| Gross Receipts Event1 | 540230 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 540230 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 31673 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 49055 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 540230 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 540230 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31673 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 49055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89228 | DirectExpenseSummaryEvents |
| Net Income Summary | 451002 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nancy Crowe | |||||||||||||
| 174455 | 0 | 15000 | 0 | 0 | 0 | 16500 | 0 | 7956 | 0 | 213911 | 0 | 0 | 0 |
| Robert P Carpenter | |||||||||||||
| 294416 | 0 | 20000 | 0 | 0 | 0 | 16500 | 0 | 13198 | 0 | 344114 | 0 | 0 | 0 |
| Thomas Riccardelli | |||||||||||||
| 156654 | 0 | 10000 | 0 | 0 | 0 | 16500 | 0 | 23389 | 0 | 206543 | 0 | 0 | 0 |
| Barbara Muntz | |||||||||||||
| 143991 | 0 | 10000 | 0 | 0 | 0 | 16500 | 0 | 6537 | 0 | 177028 | 0 | 0 | 0 |
| Carlton Holland | |||||||||||||
| 148194 | 0 | 10000 | 0 | 0 | 0 | 16500 | 0 | 6736 | 0 | 181430 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | For Calendar Year 2010 an IRC Section 457(b) deferred Compensation plan was in effect for VNA's CEO and Vice Presidents. $16,500 was paid on behalf of the CEO and each of VNA's four Vice Presidents to an investment account managed by Mutual of America Insurance Company. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Interventures LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Key Employee is Principal of Organization | Relationship |
| Amount Of Transaction | 76752 | AmountOfTransaction |
| Description Of Transaction | Consulting | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Patrick Haggerty and Teresa Haggerty Parravano (both Board Members) are siblings. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | VNA's governing board is elected by its Board of Directors, with new Directors chosen and replacing outgoing directors at the end of respective terms. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The 990 is reviewed by the Executive Committee of the Board of Directors in a committee meeting before it is filed. Management is on hand to answer any questions and give feed back if requested. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually all officers and directors of VNA are required to complete a questionaire disclosing all possible conflicts of interest the individual may have with VNA. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | An Executive Compensation review was performed by Longnecker and Associates of Houston, Texas under the direction of VNA's Compensation Committee. Longnecker analyzed CEO and all Vice Presidents of VNA compensation and presented its findings to VNA's Compensation Committee. From those findings the Compensation Committee determined the changes to current officer's salaries and benefits. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Any information can be furnished to the public through a request on VNA's website, or through a phone, email, or mail request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Association Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Viceroy Drive | AddressLine1 |
| Address Line2 | 4th Floor | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751633963 | EIN |
| Primary Activities | Promote Community Health Services | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (c) 3 | ExemptCodeSection |
| Public Charity Status | 509 (a)(3) Type 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Visiting Nurse Association Foundation | |
| m | 24000 |
| Visiting Nurse Association Foundation | |
| n | 30000 |
| Visiting Nurse Association Foundation | |
| p | 40000 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension of time was recieved and approved by the IRS | Explanation |
Comments