2011-01-20T16:15:11-07:00 2010-06-30 990 2009-07-01 750800692 VISITING NURSE ASSOCIATION OF TEXAS VISI 2146892691 1600 VICEROY DRIVE SUITE 400 Dallas TX 75235 Robert Carpenter 2146892691 2011-01-21 2009 2016-02-24 21:20:13Z X ROBERT P CARPENTER 1600 VICEROY DRIVE DALLAS TX 75235 28202513 0 X vnatexas.org X 1934 TX Caring for the sick and feeding the hungry 34 34 998 3280 0 0 4749364 3421671 23942936 24376481 27754 11335 1638852 393026 30358906 28202513 0 0 0 0 18482589 17510188 0 0 222986 11824921 10288796 30307510 27798984 51396 403529 16254591 16742643 2515652 2600176 13738939 14142467 Caring for the sick and feeding the hungry 0 0 7122605 0 7648903 Hospice Care provides care for terminally ill individuals and their families. 5783694 0 6039717 Home Health Care provides skilled nursing, physical, speech, occupational therapy, and social work in the home. 6304854 533903 5432649 Home Delivered Meals provide nutritional meals delivered to frail or home bound individuals. 5174985 0 5255212 In Home Assistance Programs provide personal care services for individuals in a non-institutional environment. 5174985 0 5255212 24386138 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 94 0 998 1 0 0 0 0 1 1 0 0 0 0 1 1 34 34 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X Visiting Nurse Association of Texas 2146892691 1440 W Mockingbird Lane Dallas TX 752474975 Henry Gilchrist 0 X 0 0 0 Patrick E Haggerty Jr 1 X 0 0 0 Mitch Jericho 0 X 0 0 0 Howard Johnsen 0 X 0 0 0 Buddy Barnes 1 X 0 0 0 Ruth Altshuler 0 X 0 0 0 Carmen M Michael Phd 0 X 0 0 0 Robert S Strauss 0 X 0 0 0 Lynn McBee 0 X 0 0 0 Rust E Reid 0 X 0 0 0 Lyda Hill 1 X 0 0 0 Gordon Hosford MD 1 X 0 0 0 Shirley Tobolowsky 0 X 0 0 0 Joe Nathan Wright 0 X 0 0 0 Ralph Wood 0 X 0 0 0 Janet Ryan 1 X 0 0 0 Deborah Cannon 0 X 0 0 0 Nancy Gopez 1 X 0 0 0 Mary Barthelow 1 X 0 0 0 Philip Henderson 0 X 0 0 0 Teresa Haggerty Parravano 0 X 0 0 0 Lori Whitlow 1 X 0 0 0 Sam Holmes Jr 0 X 0 0 0 Eric Gambrell 1 X 0 0 0 Jerry P Knippa 0 X 0 0 0 Lucy Polter 0 X 0 0 0 Jane Webb 1 X 0 0 0 Molly Byrne 1 X 0 0 0 Natalie Dossett 1 X 0 0 0 Robert Ted Enloe III 1 X 0 0 0 Pat Holden Huchton 1 X 0 0 0 Jan McClendon 1 X 0 0 0 Peggy Flaxman Millheiser 1 X 0 0 0 Gary Patsley 1 X 0 0 0 Chris Popolo 1 X 0 0 0 Gayle Sands 0 X 0 0 0 Pat Schenkel 1 X 0 0 0 Sue Wayne Strauss 1 X 0 0 0 Deborah Tapler PhD 1 X 0 0 0 Robin Bagwell 0 X 0 0 0 Nita Prothro Clark 1 X 0 0 0 Susan Fraser Crimson 1 X 0 0 0 Claire Dewar 1 X 0 0 0 Rebecca Enloe Fletcher 1 X 0 0 0 Ann Hobson 1 X 0 0 0 Charles Wills 1 X 0 0 0 Lita Alessandra 1 X 0 0 0 Victor Elmore 1 X 0 0 0 Daniel Polter MD 1 X 0 0 0 Carlton Holland 40 X 174694 0 6736 Barbara Muntz 40 X 170491 0 6537 Thomas Riccardelli 40 X 183154 0 23389 Robert P Carpenter 40 X 330916 0 13198 Nancy Crowe 40 X 205955 0 7956 1065210 0 57816 5 0 1 0 Neeta Nayak MD 4804 Appleridge Drive Richardson TX 75082 Physician 161902 1 0 0 451002 0 533903 2436766 0 3421671 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 0 0 0 0 24376481 11335 11335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 451002 Rebates and Insurance Refunds 900099 393026 393026 0 0 0 0 0 0 393026 28202513 24780842 0 0 0 0 0 0 0 0 0 0 866855 0 858186 8669 0 0 0 0 13719484 12845965 736325 137194 626511 385114 235132 6265 1209753 1074845 122811 12097 1087585 975191 101519 10875 170059 0 168358 1701 239976 223741 13835 2400 80712 39907 39998 807 431703 295307 132079 4317 911163 737889 164163 9111 521183 501129 14842 5212 65267 45363 19251 653 818587 686443 127156 4988 297124 254610 39543 2971 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 27798984 24386138 3189860 222986 3425194 4028333 80945 317351 2208279 2274769 382959 382406 14943730 6303838 8639882 8639892 1012025 1198529 187956 218714 16254591 16742643 2515652 2600176 2515652 2600176 X 11957972 13176314 1780967 966153 0 0 13738939 14142467 16254591 16742643 X 0 1 1 X 1 1 X 4780423 6357449 6055599 5334849 3510899 26039219 25224780 25104660 25149171 23942936 24376481 123798028 0 0 0 0 0 0 30005203 31462109 31204770 29277785 27887380 149837247 149837247 406869 232172 232172 27754 11335 910302 406869 232172 232172 27754 11335 910302 0 0 0 30412072 31694281 31436942 29305539 27898715 150747549 0.99396 0.99364 0.00604 0.00636 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640499 0 640499 6369602 0 480886 5888716 136166 0 136090 76 7797463 0 5686862 2110601 0 0 0 0 8639892 1198529 F 1198529 Intercompany VNF 218714 218714 28202513 27798984 403529 0 0 0 0 0 0 403529 28494996 0 0 0 203255 203255 28291741 0 -89228 -89228 28202513 27888212 0 0 0 89228 89228 27798984 0 0 0 27798984 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 Wheels for Meals and More 540230 0 540230 0 0 7500 31673 1000 49055 0 0 540230 0 540230 0 0 7500 31673 1000 49055 89228 451002 X X 0 1 0 0 0 0 0 0 0 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 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 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. Davis Interventures LLC Former Key Employee is Principal of Organization 76752 Consulting 0 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. Visiting Nurse Association Foundation 1600 Viceroy Drive 4th Floor Dallas TX 75235 751633963 Promote Community Health Services TX 501 (c) 3 509 (a)(3) Type 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Visiting Nurse Association Foundation m 24000 Visiting Nurse Association Foundation n 30000 Visiting Nurse Association Foundation p 40000 An extension of time was recieved and approved by the IRS