VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC (EIN 59-6175593)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-10
IRS object ID: 201103149349300730
Schema version: 2010v3.4
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T13:25:05-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUGHES SNELL & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1470 ROYAL PALM SQUARE BLVD	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339191049	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596175593	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISITING NURSES ASSOC OF SW FLORIDA	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VISI	NameControl
Phone	2393374848	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL R CUNDIFF	Name
Title	PRESIDENT & CEO	Title
Phone	2393374848	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHARON M THOMPSON	Name
Phone	2399392233	Phone
Date Prepared	2011-10-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARJE LINCOLN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	917852	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VISITINGNURSESWFL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE HIGHEST QUALITY HOME AND COMMUNITY BASED HEALTH CARE SERVICES TO ALL PEOPLE IN OUR COMMUNITY AS FAR AS THE RESOURCES OF THE VNA ALLOW.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2268	ContributionsGrantsPriorYear
Contributions Grants Current Year	2175	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1727349	ProgramServiceRevenuePriorYear
Program Service Revenue CY	900345	ProgramServiceRevenueCY
Investment Income Prior Year	7114	InvestmentIncomePriorYear
Investment Income Current Year	4265	InvestmentIncomeCurrentYear
Other Revenue Current Year	11067	OtherRevenueCurrentYear
Total Revenue Prior Year	1736731	TotalRevenuePriorYear
Total Revenue Current Year	917852	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1015591	SalariesEtcPriorYear
Salaries Etc Current Year	760372	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1003391	OtherExpensePriorYear
Other Expenses Current Year	793014	OtherExpensesCurrentYear
Total Expenses Prior Year	2018982	TotalExpensesPriorYear
Total Expenses Current Year	1553386	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-282251	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-635534	RevenuesLessExpensesCY
Total Assets BOY	2150137	TotalAssetsBOY
Total Assets EOY	1494019	TotalAssetsEOY
Total Liabilities BOY	236380	TotalLiabilitiesBOY
Total Liabilities EOY	215796	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1913757	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1278223	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THE HIGHEST QUALITY HOME AND COMMUNITY BASED HEALTH CARE SERVICES TO ALL PEOPLE IN OUR COMMUNITY AS FAR AS THE RESOURCES OF THE VNA ALLOW.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	844755	Expense
Revenue	917852	Revenue
Description	THE VISITING NURSES ASSOCIATION IS A FULL SERVICE HOME HEALTH CARE AGENCY. OUR SERVICES INCLUDE DISEASE MANAGEMENT, WOUND CARE, PATIENT TEACHING AND HOME HEALTH AIDE SERVICES. WE PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RESPIRATORY SERVICES AS WELL AS EVALUATIONS BY OUR SOCIAL WORKER. WE ARE ALSO FIGHTING THE SPREAD OF INFLUENZA IN THE COMMUNITY THROUGH OUR INFLUENZA VACCINE PROGRAM.	Description
Total Program Service Expense	844755	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	81	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNA VANN PRESIDENT	NamePerson
Telephone Number	2393374848	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3653 CENTRAL AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANNA VANN RN
PRES/CEO	50.00	X	X	80828	0	0
MARJORIE LINCOLN
DIR/CHAIR	0.50	X	X	0	0	0
GEORGE J WICHTERMAN
DIR/VCHAIR	1.00	X	X	0	0	0
HELEN FALLERT MSW
DIR/SEC	1.00	X	X	0	0	0
ROBERT RICHARDSON CPA
DIR/TREAS	0.50	X	X	0	0	0
JOHN KOEHLER
DIR	0.50	X		0	0	0
JOSEPH K ISLEY JR MD
DIR	1.00	X		0	0	0
FRANK A PAVESE SR ESQ
DIR	0.50	X		0	0	0
VICKIE ZELLNER SLP
DIR	1.00	X		0	0	0
BETTY SMITH RN
DIR	1.00	X		0	0	0
NOREEN DIPLACIDO RN
DIR	0.50	X		0	0	0
JON BURDZY DO
DIR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80828	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2175	AllOtherContributions
Total Contributions	2175	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE	463146	463146
FLU SHOT	418941	418941
VI INSURANCE	50915	50915
PRIVATE DUTY REVENUE	6111	6111
UNITED WAY	1712	1712

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-40480	TotalRevenueColumn
Related Or Exempt Function Income	-40480	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	900345	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4265	TotalRevenueColumn
Exclusion	$4,265	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Total Revenue Column	11067	TotalRevenueColumn
Related Or Exempt Function Income	11067	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11067	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	917852	TotalRevenueColumn
Related Or Exempt Function Income	911412	RelatedOrExemptFunctionIncome
Exclusion	$4,265	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	81432	Total
Management And General	81432	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	579182	Total
Program Services	136557	ProgramServices
Management And General	442625	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46526	Total
Program Services	7035	ProgramServices
Management And General	39491	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53232	Total
Program Services	11004	ProgramServices
Management And General	42228	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17309	Total
Management And General	17309	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73448	Total
Program Services	69895	ProgramServices
Management And General	3553	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1895	Total
Program Services	1895	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28431	Total
Program Services	24892	ProgramServices
Management And General	3539	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24101	Total
Management And General	24101	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32050	Total
Program Services	32050	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	16849	Total
Program Services	16849	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	807	Total
Management And General	807	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6283	Total
Management And General	6283	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18410	Total
Management And General	18410	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53645	Total
Program Services	53645	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
IMMUNIZATIONS	395196	395196
MEDICARE DENIALS	28544	28544
BAD DEBTS & DENIALS	28451	28451
MEDICAL SUPPLIES	11830	11830
BAD DEBTS - FLU SHOT	7771	7771

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47994	Total
Program Services	19141	ProgramServices
Management And General	28853	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1553386	Total
Program Services	844755	ProgramServices
Management And General	708631	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115614	BOY
EOY	13639	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1177147	BOY
EOY	840941	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	163041	BOY
EOY	32406	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23961	BOY
EOY	41372	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17850	BOY
EOY	18249	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	468849	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	239810	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	234110	BOY
EOY	229039	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	413845	BOY
EOY	313804	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4569	BOY
EOY	4569	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2150137	BOY
EOY	1494019	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	125324	BOY
EOY	118709	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	111056	BOY
EOY	97087	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	236380	BOY
EOY	215796	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1913757	BOY
EOY	1278223	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1913757	BOY
EOY	1278223	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2150137	BOY
EOY	1494019	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-635534	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1605	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2268	CurrentTaxYearMinus1Year
Current Tax Year	2175	CurrentTaxYear
Total	6225	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2685810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2589091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2178862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1727349	CurrentTaxYearMinus1Year
Current Tax Year	911412	CurrentTaxYear
Total	10092524	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2685987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2590696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2178862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1729617	CurrentTaxYearMinus1Year
Current Tax Year	913587	CurrentTaxYear
Total	10098749	Total

Field	Value	IRS element (for citing)
Public Support Total509	10098749	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7114	CurrentTaxYearMinus1Year
Current Tax Year	4265	CurrentTaxYear
Total	186818	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7114	CurrentTaxYearMinus1Year
Current Tax Year	4265	CurrentTaxYear
Total	186818	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2761230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2670186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2199568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1736731	CurrentTaxYearMinus1Year
Current Tax Year	917852	CurrentTaxYear
Total	10285567	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98180	PublicSupportPercentage509
Prior Year Support Percentage	0.98320	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71300	OtherCostOrOtherBasis
Book Value	71300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260925	OtherCostOrOtherBasis
Depreciation	106397	Depreciation
Book Value	154528	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108873	OtherCostOrOtherBasis
Depreciation	105662	Depreciation
Book Value	3211	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27751	OtherCostOrOtherBasis
Depreciation	27751	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	229039	TotalOfBookValueLandBuildings
Total Revenue	917852	TotalRevenue
Total Expenses	1553386	TotalExpenses
Excess Or Deficit For Year	-635534	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-635534	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	917852	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	917852	RevenueSubtotal
Total Revenue Per Form990	917852	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1553386	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1553386	ExpensesSubtotal
Total Expenses Per Form990	1553386	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION HAS IMPLEMENTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY TAX JURISDICTION. THE ASSOCIATION'S SIGNIFICANT TAX POSITIONS RELATE TO ITS NOT-FOR-PROFIT STATUS. BASED ON AN EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MARJORIE LINCOLN-MARJORIE LINCOLN T	NamePerson
Purpose Of Loan	MORTGAGE	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$200,000	OriginalPrincipalAmount
Balance Due	97087	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	97087	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	ANNA VANN, RN 2160 CHANNEL WAY NORTH FORT MYERS, FL 33917
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW PRIOR TO FILING THE RETURN
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" AT THE TIME OF HIRE AND TO UPDATE THE INFORMATION IF CHANGES OCCUR. BOARD MEMBERS SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ANNUALLY AND WHEN CHANGES OCCUR. RECORDS OF DISCLOSURE STATEMENTS ARE MAINTAINED BY THE CEO.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEWS ARE CONDUCTED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND DISCUSSED WITH THE BOARD. IF AN INCREASE IS CONTEMPLATED, THE TREASURER WILL MAKE A RECOMMENDATION TO THE BOARD FOR APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE ARE CURRENTLY NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL REQUESTS FOR DOCUMENTS MUST BE APPROVED BY THE PRESIDENT/CEO OR TREASURER PRIOR TO RELEASE. THE INFORMATION WILL BE PREPARED AND CLEARLY MARKED AUDITED OR UN-AUDITED, AS APPROPRIATE. THE PURPOSE AND THE INTENDED USE OF THE REQUESTED MATERIAL AND THE SOURCE OF THE REQUEST SHOULD BE MADE CLEAR.

VISITING NURSES ASSOCIATION OF SOUTHWEST FLORIDA INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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