2011-07-13T10:57:37-05:00 2010-12-31 EIDE BAILLY LLP 5601 GREEN VALLEY DRIVE STE 700 MINNEAPOLIS MN 554371145 990 2010-01-01 410693895 MINNESOTA VISITING NURSE AGENCY MINN 6126174600 3433 BROADWAY STREET NE MINNEAPOLIS MN 55413 JEN VAN LIEW 6126174600 2011-07-11 1 KIM HUNWARDSEN CPA 9529446166 2011-07-11 2010 2016-03-07 17:11:31Z JEN VAN LIEW 3433 BROADWAY STREET NE MINNEAPOLIS MN 55413 14467783 0 X WWW.MVNA.ORG X 1952 MN HOME HEALTH & COMMUNITY NURSING SERVICES 19 19 493 105 0 0 1737926 1316743 13820410 12654861 -66689 50884 10681 -13956 15502328 14008532 0 0 0 0 10638259 10438758 0 48273 103822 4297753 4041363 14936012 14528394 566316 -519862 7403141 7230424 1941277 2171752 5461864 5058672 X PROVIDE COMPREHENSIVE AND CULTURALLY COMPETENT COMMUNITY HEALTH AND RELATED SERVICES IN COLLABORATION WITH PUBLIC HEALTH AND HEALTH SERVICE PROVIDERS TO ENSURE A HEALTHY FUTURE FOR MINNESOTA RESIDENTS. OUR WORK IS HOLISTIC SERVING THE INDIVIDUAL, FAMILY, AND COMMUNITY. 0 0 3987981 3007773 HOME HEALTH SERVICES ARE PROVIDED TO ADULT AND ELDERLY ILL OR DISABLED CLIENTS. MVNA IS CONSIDERED A SAFETY NET FOR THESE CLIENTS, MOST OF WHOM ARE UNINSURED OR UNDERINSURED AND LIVE IN ABJECT POVERTY. CERTIFIED PUBLIC HEALTH, REGISTERED, AND LICENSED PRACTICAL NURSES IMPLEMENT AND COORDINATE DOCTORS' ORDERS FOR SPECIALIZED CARE AND PROVIDE EDUCATIONAL SUPPORT ABOUT DISEASE MANAGEMENT, SYMPTOM CONTROL AND MEDICATION MANAGEMENT. MVNA HOME HEALTH NURSES EDUCATE THE CLIENT ON HOW TO PERFORM SELF-CARE WITH TECHNICAL PROCEDURES IF THE CLIENT IS ABLE TO DO SO. OTHER SERVICES INCLUDE PHARMACIST FOR MEDICATION REVIEW; THERAPIES: PHYSICAL, OCCUPATIONAL, AND SPEECH; AND HOME HEALTH AIDES FOR PERSONAL CARE: BATHING, GROOMING, DRESSING AND HOMEMAKING. MVNA HOME HEALTH STAFF PROVIDED 31,752 VISITS SERVING 1,531 CLIENTS IN 2010. 3007174 3256544 FAMILY HEALTH SERVICES PROVIDE DIRECT HANDS-ON CARE BY CERTIFIED PUBLIC HEALTH NURSES FOR WOMEN AND CHILDREN. THOUSANDS OF VISITS ARE MADE ANNUALLY TO ASSIST HIGH-RISK PREGNANT WOMEN, WOMEN WITH NEWBORNS, CHRONICALLY ILL CHILDREN, CHILDREN WHO ARE ABUSED OR AT-RISK OF ABUSE, OR SUFFERING FROM LEAD EXPOSURE IN THEIR NEIGHBORHOOD. MVNA IS CONSIDERED A SAFETY-NET FOR MANY OF THESE FAMILIES WHO ARE IN ABJECT POVERTY. MVNA MATERNAL AND CHILD HEALTH STAFF PROVIDED 23,398 VISITS SERVING 5,532 CLIENTS IN 2010. 2486962 3315336 MVNA PARTNERS WITH MANY CORPORATIONS, OFFERING COMPREHENSIVE WELLNESS SERVICES DESIGNED TO MEET THE EMPLOYEE'S AND EMPLOYER'S NEEDS. SERVICES INCLUDE ANNUAL FLU SHOT CLINICS, VARIOUS WELLNESS SCREENINGS: CHOLESTEROL, DIABETES, BLOOD PRESSURE, AS WELL AS EMPLOYEE TRAINING COURSES FOR CPR, FIRST AID AND AED. PROCEEDS FROM THESE SERVICES HELP TO SUPPORT CARE GIVEN TO ILL AND DISABLED ADULTS AND FAMILIES AND CHILDREN IN NEED THROUGH MVNA'S HOME HEALTH AND FAMILY HEALTH PROGRAMS. IT ALSO SUPPORTS CLUB 100'S ADMINISTRATION WHICH PROVIDES MATERIAL GOODS TO CLIENTS IN ABJECT POVERTY. MNVA PROVIDED 117,380 VACCINATIONS IN 2010. 2723110 3075208 ORGANIZATION ALSO PROVIDES PERSONAL CARE ATTENDANT ASSESSMENTS, INTERPRETER SERVICES AND CLUB 100 AND 101 ASSISTANCE. CLUB 100 AND 101 INCLUDE GOODS THAT HAVE BEEN DONATED TO THE ORGANIZATION FOR THE ORGANIZATION TO PROVIDE TO NEEDY INDIVIDUALS THEY SERVE. 2723110 3075208 12205227 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 9 0 1 493 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X LORI DOEHNE 6126174613 3433 BROADWAY ST NE MINNEAPOLIS MN 55413 X JOAN CAMPBELL 1.00 X X 0 0 0 ALAN NORDBY 1.00 X X 0 0 0 REBECCA ENOS 1.00 X X 0 0 0 CAROL BACKSTROM 1.00 X 0 0 0 DR MICHAEL BELZER 1.00 X 0 0 0 PAMELA K CASELUIS 1.00 X 0 0 0 FRED CHUTE JR 1.00 X 0 0 0 JEANETE TAYLOR JONES 1.00 X 0 0 0 LEE GREENFIELD 1.00 X 0 0 0 ROB GRUNEWALD 1.00 X 0 0 0 KIMBERLY KING 1.00 X 0 0 0 MARIE MANTHEY 1.00 X 0 0 0 DR ROBERTA MEYERS 1.00 X 0 0 0 SANDRA MIDDENDORF 1.00 X 0 0 0 DANIELLE NISKA 1.00 X 0 0 0 DIANA VANCE-BRYAN 1.00 X 0 0 0 REV MARLENE WHITERABBIT 1.00 X 0 0 0 MARY TAMBORNINO 1.00 X 0 0 0 DIANE BARTELS 1.00 X 0 0 0 SUE SCHETTLE 1.00 X 0 0 0 MARY ANN BLADE 50.00 X 260310 0 6868 LORI DOEHNE 50.00 X 97161 0 15063 LISA ABICHT-SWENSEN 35.00 X 83871 78142 23114 CHRIS BLADE 45.00 X 105127 0 6546 MARY CARROLL 50.00 X 97944 0 12941 KAYE STENNES 50.00 X 95406 0 13573 546469 78142 51591 2 0 1 0 RESIDENTIAL THERAPEUTICS INC 1120 ESTHER LANE SE OWATONNA MN 55060 THERAPY SERVICES 257363 ACCOUNTEMPS 800 NICOLLET MALL SUITE 2700 MINNEAPOLIS MN 55402 TEMPORARY STAFFING 138685 2 680620 42673 306402 287048 264008 1316743 NET PATIENT SERVICE RE 624100 12654861 12654861 12654861 61509 61509 404070 414695 -10625 -10625 -10625 30600 42673 44556 -13956 -13956 14008532 12654861 0 36928 458456 458456 111922 111922 7982054 7301959 655505 24590 265812 246542 18525 745 948182 875423 69695 3064 672332 584415 86068 1849 23266 23266 63913 63913 62000 62000 48273 48273 1093055 853627 224479 14949 1323872 1192944 124043 6885 71392 51805 19264 323 438133 218927 218733 473 280028 277290 2484 254 70432 40366 29988 78 1186 1186 174628 29619 145009 59211 51715 7184 312 MISCELLANEOUS 280247 268673 9547 2027 BAD DEBT EXPENSE 100000 100000 14528394 12205227 2219345 103822 1236658 625542 739639 636070 2647560 2551713 314660 557667 1551699 1074526 414655 477173 1901728 2382259 148241 0 7403141 7230424 1865203 1760526 36986 59583 39088 351643 1941277 2171752 X 4588889 4259344 717485 643838 155490 155490 5461864 5058672 7403141 7230424 X -519862 116670 X 0 1 1 X 1 1 X 1240585 1223085 1383642 1746819 1317693 6911824 1240585 1223085 1383642 1746819 1317693 6911824 446206 6465618 26585 44284 46701 25747 61509 204826 7116650 65772588 0.90850 0.95340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 62000 62000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: MVNA ENGAGES INDEPENDENT CONTRACTORS WHO MEET WITH AND INFLUENCE LEGISLATORS, GOVERNMENT OFFICIALS, AND OTHERS ON THEIR BEHALF. 155490 22778 22778 155490 155490 155490 155490 155490 1.00000 1 0 156764 156764 1274935 1074526 200409 120000 120000 477173 CAPITAL LEASE OBLIGATION 114131 ESTIMATED THIRD-PARTY PAYOR 120473 DUE TO RELATED PARTY 117039 351643 14008532 14528394 -519862 116670 116670 -403192 13997858 116670 60855 725878 903403 13094455 914077 914077 14008532 14633805 60855 44556 105411 14528394 0 14528394 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PERMANENT ENDOWMENT HELD BY THE ORGANIZATION, AS SHOWN IN LINES 1 AND 2, IS RESTRICTED TO INVESTMENTS TO BE HELD IN PERPETUITY. THE INVESTMENT INCOME FROM THIS ENDOWMENT IS EXPENDABLE TO SUPPORT VARIOUS HEALTH CARE SERVICES. ANY INVESTMENT INCOME FROM THE ENDOWMENTS HELD BY AN UNRELATED ORGANIZATION, AND NOT SHOWN ON LINES 1 AND 2, ARE RESTRICTED TO SCHOLARSHIPS AND GENERAL OPERATING PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. AS OF DECEMBER 31, 2010 AND 2009, NO AMOUNTS WERE RECORDED AS A RESULT OF THIS ANALYSIS. IF THE ORGANIZATION IS SUBJECT TO INTEREST OR PENALTIES ON UNDERPAID INCOME TAXES, THEY WILL BE RECORDED AS INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES ON ANY PREVIOUS RETURNS. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS RECORDED AS REVENUE FOR FINANCIAL STMT 725,878. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENTS 629,446. TRANSFER FROM RELATED PARTY RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENT 306,402. SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS -44,556. INTEREST INCOME RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENTS 22,785. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECORDED IN EXPENSES FOR FINANCIAL STATEMENTS 44,556. X X X X X X X 1 JACKIE JONES PO BOX 2008 MAPLE GROVE MN 55311 EVENT PLANNER 0 42673 19273 23400 SUE KLASEUS 150 2ND STREET NE MINNEAPOLIS MN 55413 COORDINATE FUNDRAISING EFFORTS 0 0 29000 -29000 42673 48273 -5600 MN BREAKFAST 73273 42673 30600 800 16096 13262 14398 73273 42673 30600 800 16096 13262 14398 44556 -13956 X 0 0 0 0 0 0 0 0 0 MARY ANN BLADE 240310 0 20000 0 0 0 0 0 7076 0 267386 0 0 0 LISA ABICHT-SWENSEN 83871 78142 0 0 0 0 6675 1412 3882 12027 94428 91581 0 0 CHRIS BLADE FAMILY MEMBER OF CEO 111673 EMPLOYEE 0 X 257106 FMV X 6 1509 FMV X MISCELLANEOUS 93 5393 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATIONS. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, DIRECTORS AND KEY EMPLOYEES. A DOCUMENT IS SIGNED ANNUALLY. THE FORMS ARE REVIEWED BY THE CEO. IF A BOARD MEMBER IS AWARE OF A CONFLICT, HE OR SHE IS EXPECTED TO INFORM THE ORGANIZATION AND REFRAIN FROM VOTING ON MATTERS AFFECTED BY THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS FOR THE CEO, CFO AND OTHER EMPLOYEES. THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR RESEARCHES AND IDENTIFIES COMPARABLE SALARY RANGES USING VARIOUS RESOURCES AND PROVIDES THAT INFORMATION TO THE BOARD. SALARY SCHEDULES FOR EACH CLASSIFICATION ARE ESTABLISHED ANNUALLY BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE SALARY OF THE CEO OR CFO MUST BE WITHIN THE RANGE ESTABLISHED FOR THE CLASSIFICATION IN WHICH THEY ARE EMPLOYED. THIS SALARY ANALYSIS AND REVIEW PROCESS IS DOCUMENTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII: IN ADDITION TO THE HOURS SERVED AT MINNESOTA VISITING NURSE AGENCY, THE FOLLOWING INDIVIDUALS ALSO SERVED TIME AT HOSPICE OF THE TWIN CITIES, A RELATED ORGANIZATION: DR. MICHAEL BELZER 1 HOUR PER WEEK JEANETE TAYLOR JONES 1 HOUR PER WEEK KIMBERLY KING 1 HOUR PER WEEK DIANE BARTELS 1 HOUR PER WEEK MARY ANN BLADE 1 HOUR PER WEEK LISA ABICHT-SWENSEN 15 HOURS PER WEEK CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 116,670. HOSPICE OF THE TWIN CITIES INC 10405 SIXTH AVENUE NORTH SUITE 250 PLYMOUTH MN 55441 030464240 HOSPICE CARE DE 501(C)(3) 9 N/A 1 0 0 1 0 1 0 1 0 0 0 1 1 0 0 1 1 0 0 HOSPICE OF THE TWIN CITIES INC C 306402 AMOUNT RECORDED IN GENERAL LEDGER HOSPICE OF THE TWIN CITIES INC K 217355 AMOUNT RECORDED IN GENERAL LEDGER HOSPICE OF THE TWIN CITIES INC L 95708 AMOUNT RECORDED IN GENERAL LEDGER HOSPICE OF THE TWIN CITIES INC E 117039 AMOUNT RECORDED IN GENERAL LEDGER