2011-11-10T13:25:05-06:00 2011-06-30 HUGHES SNELL & CO PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191049 990 2010-07-01 596175593 VISITING NURSES ASSOC OF SW FLORIDA INC VISI 2393374848 3653 CENTRAL AVENUE FORT MYERS FL 33901 DANIEL R CUNDIFF 2393374848 2011-11-15 true SHARON M THOMPSON 2399392233 2011-10-28 2010 2016-02-24 21:20:13Z MARJE LINCOLN 3653 CENTRAL AVENUE FORT MYERS FL 33901 917852 false X WWW.VISITINGNURSESWFL.COM X 1966 FL 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. 12 11 81 0 2268 2175 1727349 900345 7114 4265 11067 1736731 917852 0 0 1015591 760372 0 0 1003391 793014 2018982 1553386 -282251 -635534 2150137 1494019 236380 215796 1913757 1278223 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. false false 844755 917852 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. 844755 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 14 0 true 81 true false false false false false false false false false false X 12 11 false false false false false false false true true true false true true true true true true true true false FL X X ANNA VANN PRESIDENT 2393374848 3653 CENTRAL AVENUE FORT MYERS FL 33901 ANNA VANN RN 50.00 X X 80828 0 0 MARJORIE LINCOLN 0.50 X X 0 0 0 GEORGE J WICHTERMAN 1.00 X X 0 0 0 HELEN FALLERT MSW 1.00 X X 0 0 0 ROBERT RICHARDSON CPA 0.50 X X 0 0 0 JOHN KOEHLER 0.50 X 0 0 0 JOSEPH K ISLEY JR MD 1.00 X 0 0 0 FRANK A PAVESE SR ESQ 0.50 X 0 0 0 VICKIE ZELLNER SLP 1.00 X 0 0 0 BETTY SMITH RN 1.00 X 0 0 0 NOREEN DIPLACIDO RN 0.50 X 0 0 0 JON BURDZY DO 1.00 X 0 0 0 80828 false false false 2175 2175 MEDICARE 463146 463146 FLU SHOT 418941 418941 VI INSURANCE 50915 50915 PRIVATE DUTY REVENUE 6111 6111 UNITED WAY 1712 1712 -40480 -40480 900345 4265 4265 MISC INCOME 11067 11067 11067 917852 911412 4265 81432 81432 579182 136557 442625 46526 7035 39491 53232 11004 42228 17309 17309 73448 69895 3553 1895 1895 28431 24892 3539 24101 24101 32050 32050 16849 16849 807 807 6283 6283 18410 18410 53645 53645 IMMUNIZATIONS 395196 395196 MEDICARE DENIALS 28544 28544 BAD DEBTS & DENIALS 28451 28451 MEDICAL SUPPLIES 11830 11830 BAD DEBTS - FLU SHOT 7771 7771 47994 19141 28853 1553386 844755 708631 0 115614 13639 1177147 840941 163041 32406 23961 41372 17850 18249 468849 239810 234110 229039 413845 313804 4569 4569 2150137 1494019 125324 118709 111056 97087 236380 215796 X 1913757 1278223 1913757 1278223 2150137 1494019 -635534 X false true true X false X 177 1605 2268 2175 6225 2685810 2589091 2178862 1727349 911412 10092524 2685987 2590696 2178862 1729617 913587 10098749 10098749 75243 79490 20706 7114 4265 186818 75243 79490 20706 7114 4265 186818 2761230 2670186 2199568 1736731 917852 10285567 0.98180 0.98320 0.02000 0.02000 X false false false false false false false false false false 71300 71300 260925 106397 154528 108873 105662 3211 27751 27751 229039 917852 1553386 -635534 -635534 917852 917852 917852 1553386 1553386 1553386 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. MARJORIE LINCOLN-MARJORIE LINCOLN T MORTGAGE X 200000 97087 false true true 97087 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.