VISITING NURSE ASSOCIATION OF CLEVELAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF CLEVELAND (EIN 34-0714722)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349307386
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:42:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF CLEVELAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 2169311300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 East 22nd Street | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 441153204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIO DANESE | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B ANDERSON | Name |
| Phone | 2163630100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLAIRE M ZANGERLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 EAST 22ND STREET | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23212622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.vnaohio.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 325 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1294549 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 961236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21241013 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20482404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -49236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1140299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 688901 | OtherRevenuePriorYear |
| Other Revenue Current Year | 628683 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23175227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23212622 | 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 | 16356755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15276365 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8340394 | OtherExpensePriorYear |
| Other Expenses Current Year | 8371350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24697149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23647715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1521922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -435093 | RevenuesLessExpensesCY |
| Total Assets BOY | 26902751 | TotalAssetsBOY |
| Total Assets EOY | 28744179 | TotalAssetsEOY |
| Total Liabilities BOY | 9804659 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10947773 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17098092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17796406 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17974875 | Expense |
| Revenue | 21111087 | Revenue |
| Description | Provides skilled nursing, home care aide and rehabilitation services under physician direction to home-bound patients. These services include health education and prescribed therapuetic treatments. The agency admitted 9,303 patients in 2010. | Description |
| Total Program Service Expense | 17974875 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 325 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | 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 | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIO M DANESE | NamePerson |
| Telephone Number | 2169311300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 EAST 22ND STREET | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Claire M Zangerle | |||||||
| BOARD AT LARGE (President/CEO) | 40.0 | X | X | 0 | 280361 | 0 | |
| Thomas R Hanson | |||||||
| BOARD SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| Richard M Knoth | |||||||
| BOARD VICE CHAIR | 5.0 | X | X | 0 | 0 | 0 | |
| Cindy P Crotty | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| JoAnn Z Glick | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Janis E Lyons | |||||||
| BOARD TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| Katherine O'Neill | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Margaret S Wheeler | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Alan F Dowling PhD | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| JUDITH E AULETTA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES L EMERMAN MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL A FEDELI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES E MAKEE JR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA WALKER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CAROL DAKIN | |||||||
| BOARD CHAIR | 5.0 | X | X | 0 | 0 | 0 | |
| REV MARVIN A MCMICKLE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| VICTOR SMITH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JANIS L THIEDEMANN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Mario M Danese | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 0 | 135474 | 25376 | ||
| Margaret Halloran | |||||||
| Registered Nurse | 40.0 | 139795 | 0 | 0 | X | ||
| HEIDI INGERSOL | |||||||
| REGISTERED NURSE | 40.0 | 113498 | 0 | 1995 | X | ||
| HELEN VAFAIE | |||||||
| PHYSICIAN | 40.0 | 114329 | 0 | 821 | X | ||
| JASVIR SINGH | |||||||
| REGISTERED NURSE | 40.0 | 100565 | 0 | 13032 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 468187 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 415835 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41224 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEULEY HOME REHABILITATION | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35104 EUCLID AVE | AddressLine1 |
| City | WILLOUGHBY | City |
| State | OH | State |
| ZIP Code | 44094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPY SERVICES | DescriptionOfServices |
| Compensation | 221505 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 276710 | FederatedCampaigns |
| Government Grants | 241477 | GovernmentGrants |
| All Other Contributions | 443049 | AllOtherContributions |
| Total Contributions | 961236 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE | 621610 | 17004240 | 17004240 |
| MEDICAID | 621610 | 1762591 | 1762591 |
| THIRD PARTY PAYORS | 621610 | 1445632 | 1445632 |
| SELF PAY | 621610 | 32941 | 32941 |
| OTHER OPERATING REVENUE | 621610 | 237000 | 237000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20482404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1140299 | TotalRevenueColumn |
| Exclusion | $1,140,299 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT SERVICES | 900099 | 516159 | 516159 |
| MISCELLANEOUS | 621610 | 112524 | 112524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 628683 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23212622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21111087 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,140,299 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12582017 | Total |
| Program Services | 9562333 | ProgramServices |
| Management And General | 3019684 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425714 | Total |
| Program Services | 1083543 | ProgramServices |
| Management And General | 342171 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268634 | Total |
| Program Services | 964162 | ProgramServices |
| Management And General | 304472 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2833776 | Total |
| Program Services | 1749844 | ProgramServices |
| Management And General | 1083932 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171194 | Total |
| Program Services | 167623 | ProgramServices |
| Management And General | 3571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25312 | Total |
| Program Services | 19237 | ProgramServices |
| Management And General | 6075 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71894 | Total |
| Program Services | 54639 | ProgramServices |
| Management And General | 17255 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790427 | Total |
| Program Services | 1509083 | ProgramServices |
| Management And General | 281344 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31550 | Total |
| Program Services | 31550 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603599 | Total |
| Program Services | 458735 | ProgramServices |
| Management And General | 144864 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677079 | Total |
| Program Services | 514580 | ProgramServices |
| Management And General | 162499 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642809 | Total |
| Program Services | 576547 | ProgramServices |
| Management And General | 66262 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31300 | Total |
| Program Services | 23788 | ProgramServices |
| Management And General | 7512 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209453 | Total |
| Program Services | 159184 | ProgramServices |
| Management And General | 50269 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700809 | Total |
| Program Services | 532615 | ProgramServices |
| Management And General | 168194 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 432590 | 432590 | |
| BAD DEBTS | 83030 | 83030 | |
| RECRUITMENT | 24676 | 18754 | 5922 |
| MISCELLANEOUS | 41852 | 33038 | 8814 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23647715 | Total |
| Program Services | 17974875 | ProgramServices |
| Management And General | 5672840 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7369 | BOY |
| EOY | 27263 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752762 | BOY |
| EOY | 773740 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2982722 | BOY |
| EOY | 3417717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376254 | BOY |
| EOY | 369425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13109531 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10017075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3575212 | BOY |
| EOY | 3092456 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18107182 | BOY |
| EOY | 20962328 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101250 | BOY |
| EOY | 101250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26902751 | BOY |
| EOY | 28744179 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6897574 | BOY |
| EOY | 10301417 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2953 | BOY |
| EOY | 2953 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430000 | BOY |
| EOY | 55000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474132 | BOY |
| EOY | 588403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9804659 | BOY |
| EOY | 10947773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11981464 | BOY |
| EOY | 12153008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4167 | BOY |
| EOY | 102580 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5112461 | BOY |
| EOY | 5540818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17098092 | BOY |
| EOY | 17796406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26902751 | BOY |
| EOY | 28744179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -435093 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1133407 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1568154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1544891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1766568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1294549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 961236 | CurrentTaxYear |
| Total | 7135398 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1568154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1544891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1766568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1294549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 961236 | CurrentTaxYear |
| Total | 7135398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7135398 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1140299 | CurrentTaxYear |
| Total | 2446704 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 627553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628683 | CurrentTaxYear |
| Total | 2799741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12381843 | TotalSupport |
| Gross Receipts From Admissions Etc | 108445072 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57628 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51728 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 453126 | OtherCostOrOtherBasis |
| Book Value | 453126 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6154942 | OtherCostOrOtherBasis |
| Depreciation | 4290826 | Depreciation |
| Book Value | 1864116 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 69364 | OtherCostOrOtherBasis |
| Depreciation | 20131 | Depreciation |
| Book Value | 49233 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5992268 | OtherCostOrOtherBasis |
| Depreciation | 5313892 | Depreciation |
| Book Value | 678376 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 439831 | OtherCostOrOtherBasis |
| Depreciation | 392226 | Depreciation |
| Book Value | 47605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3092456 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLES TO AFFILIATES | Description |
| Amount | $588,403 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 588403 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Claire M Zangerle | |||||||||||||
| 0 | 280361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280361 | 0 | 0 |
| Mario M Danese | |||||||||||||
| 0 | 135474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25376 | 0 | 160850 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONQUALIFIED DEFERRED COMPENSATION PLAN, | Identifier |
| Return Reference | PART I, LINE 4B: | ReturnReference |
| Explanation | ONE EMPLOYEE OF A RELATED ORGANIZATION CONTRIBUTED TO A NONQUALIFIED SECTION 457(b) DEFERRED COMPENSATION PLAN OF THAT ORGANIZATION. MARIO DANESE CONTRIBUTED $5,200 DURING 2010 TO THAT PLAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Members of the Organization, | Form 990, Part VI, Line 6: | The organization has one member. The Visiting Nurse Association Healthcare Partners of Ohio is the sole owner/member. This organization's board reports in a professional/advisory role to the Visiting Nurse Association Healthcare Partners of Ohio's governance board. |
| Form 990 Review, | Form 990, Part VI, Line 11b: | Form 990 is reviewed by the Chief Financial Officer with the assistance of the outside public accounting firm. Form 990 is reviewed by the Finance Committee and presented to the entire Board after it is filed with the Internal Revenue Service. |
| Monitoring and Enforcement of Conflict Policy, | Form 990, Part VI, Line 12c: | Annual completion of the conflict of interest forms for officers and directors provides regular review of potential conflicts which may arise. |
| Compensation Review and Approval, | Form 990, Part VI, Line 15: | Annually the Chief Human Resource Officer conducts a market compensation study to establish salary ranges, not only for officers and key employees, but all agency employees. Findings are reviewed with top management to determine if compensation structures need revision. If revisions are necessary, they are presented for approval to the Human Resource committee of the Board of Directors for approval. If approved, the revisions are enacted and all staff compensation is adjusted to reflect the new salary structure designed to keep the organization competitive in the economic market. The last salary review was in 2010, and because of the current economic conditions, a compensation freeze was implemented for 2010. |
| Availability of documents, | Form 990, Part VI, Line 19: | Certain agencies receive the audited financial statements as required by our business relationship with them. All others are able to obtain the audited financial statements via written request. The governing documents and conflict of interest policy are available upon request. |
| Other Changes in Net Assets, | Form 990, Part VI, Line 5: | Unrealized gains on investments: $1,133,407 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE ASSOCOF MID-OHIO | |||||||||
| 2500 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341913736 | HOME HLTHCARE | OH | 501(C)(3) | 7 | VNA HPO |
| VNA HOUSECALLS | |||||||||
| 2500 EAST 22ND STREET | CLEVELAND | OH | 44115 | 300240348 | HOME HLTHCARE | OH | 501(C)(3) | 7 | VNA HPO |
| VISITING NURSE ASSOCOF CLEVEHOSPICE | |||||||||
| 2500 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341638790 | HOME HLTHCARE | OH | 501(C)(3) | 7 | VNA HPO |
| VNA CARE PLUS | |||||||||
| 2500 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341622010 | HOME HLTHCARE | OH | 501(C)(3) | 7 | VNA HPO |
| VISNURSE ASSOCHEALTHPARTNERS OF OHIO | |||||||||
| 2500 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341816401 | HLTHCARE MGT | OH | 501(C)(3) | 9 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA ENTERPRISES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 EAST 22ND STREET | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441153204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341558796 | EIN |
| Primary Activity | HOME HEALTHCA | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C-CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| VISITING NURSE ASSOCOF CLEVEHOSPICE | |
| K | 304405 |
| VNA HEALTHCARE PARTNERS OF OHIO | |
| L | 3189997 |
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