VISITING NURSE ASSOCIATION OF TEXAS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF TEXAS (EIN 75-0800692)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349312468
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-14T17:17:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2146892679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 W MOCKINGBIRD LANE SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK REISMAN | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 2146892679 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA BURKHART | PreparerPersonNm |
| PTIN | P01435955 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS CULAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 W MOCKINGBIRD LANE SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,827,803 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VNATEXAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED IN 1934, VNA HELPS OLDER ADULTS LIVE WITH DIGNITY AND INDEPENDENCE AT HOME BY PROVIDING IN-HOME CARE, FOOD AND FRIENDSHIP FOR THE ILL, HUNGRY AND HOMEBOUND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 350 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,036,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,820,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,390,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,792,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,735 | PYOtherRevenueAmt |
| CY Other Revenue | $112,640 | CYOtherRevenueAmt |
| PY Total Revenue | $33,502,209 | PYTotalRevenueAmt |
| CY Total Revenue | $34,827,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,073,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,180,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,390,828 | PYOtherExpensesAmt |
| CY Other Expenses | $16,880,224 | CYOtherExpensesAmt |
| PY Total Expenses | $33,464,818 | PYTotalExpensesAmt |
| CY Total Expenses | $35,060,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,058,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,561,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,035,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,770,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,023,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,790,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1934, VNA HELPS OLDER ADULTS LIVE WITH DIGNITY AND INDEPENDENCE AT HOME BY PROVIDING IN-HOME CARE, FOOD AND FRIENDSHIP FOR THE ILL, HUNGRY, AND HOMEBOUND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,869,218 | ExpenseAmt |
| Revenue | $19,749,240 | RevenueAmt |
| Desc | AS TEXAS' FIRST AND MOST TRUSTED HOSPICE PROVIDER, VNA HOSPICE CARE FOCUSES ON LIVING LIFE TO ITS FULLEST AND TREATING OUR PATIENTS AND FAMILIES WITH THE DIGNITY AND RESPECT THEY DESERVE. TERMINALLY ILL PATIENTS OFTEN FEEL LIKE THEY ARE LOSING CONTROL. VNA HELPS GIVE THESE PATIENTS BACK THE CONTROL THEY NEED BY PROVIDING THE NECESSARY FREEDOM TO SPEND THEIR FINAL DAYS AS THEY WISH IN A COMFORTABLE, PAIN-FREE, AND LOVING ENVIRONMENT. AS THE FIRST MEDICARE-SPONSORED, HOME-BASED PALLATIVE CARE PROGRAM IN NORTH TEXAS, VNA CARE CHOICES PROVIDES SERVICES FOR PATIENTS WITH LIFE-LIMITING ILLNESSES WHILE THEY HAVE THE FREEDOM TO CONTINUE SEEKING TREATMENT. PATIENTS HAVE ACCESS TO A DEDICATED CARE TEAM TO MANAGE PAIN AND OTHER SYMPTOMS ALONG WITH SOCIAL, SPIRITUAL, AND EMOTIONAL SUPPORT. EXPERT STAFF HELP PATIENTS AND THEIR FAMILIES NAVIGATE THE MEDICAL SYSTEM AND WEIGH OPTIONS FOR TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,463,332 | ExpenseAmt |
| Revenue | $4,155,904 | RevenueAmt |
| Desc | VNA MEALS ON WHEELS PROVIDES NUTRITOUS, FRESHLY PREPARED, HOT MEALS TO DALLAS COUNTY RESIDENTS WHO CAN'T PROVIDE FOR THEMSELVES DUE TO ILLNESS, ADVANCED AGE, OR DISABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,332,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 350 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146892679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 W MOCKINGBIRD LANE SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LIZ BEAUCHAMP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY BRYAN RN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE CASEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE D CLARK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE A CORRIGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CECE COX | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW R CRAFT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY NICHOLSON DUTTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE EDWARDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN EVANS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT L FINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN GIBSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GILL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELBY HAGAR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN ISGUR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRSTEN KERRIGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENIA KING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH E MACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE MARSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTI MORROW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK NOEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PARRISH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PORTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YESENIA REYES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RICH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY H ROGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE M ROSE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS L SIMMONS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSES VARGHESE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES VILLAREAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN EDEN | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| JORDAN BRAINERD | ||||||||
| CHAIRMAN ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LUKE PAK | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEVI H DAVIS | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| OLIVIA ROGERS | ||||||||
| VICE PRESIDENT AND CNO | 40.00 | $240,055 | $0 | $64,630 | 0.00 | Yes (X) | ||
| SONIA ROBINSON | ||||||||
| VICE PRESIDENT AND CHRO | 40.00 | $242,113 | $0 | $57,974 | 0.00 | Yes (X) | ||
| KATHERINE KRAUSE | ||||||||
| PRESIDENT AND CEO | 40.00 | $363,896 | $0 | $104,577 | 5.00 | Yes (X) | ||
| CHRIS CULAK | ||||||||
| PRESIDENT AND CEO | 5.00 | $292,859 | $0 | $56,373 | 40.00 | Yes (X) | ||
| MARK REISMAN | ||||||||
| VICE PRESIDENT AND CFO | 40.00 | $94,033 | $0 | $16,342 | 0.00 | Yes (X) | ||
| CARLTON HOLLAND | ||||||||
| VICE PRESIDENT AND CFO | 40.00 | $117,797 | $0 | $320 | 10.00 | Yes (X) | ||
| SARAH K HARRIS | ||||||||
| MANAGING DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | $232,205 | $0 | $24,836 | Yes (X) | |||
| JENNIFER L AUSTIN | ||||||||
| MANAGING DIRECTOR OF BUSINESS DEVELOPMENT AND COMM | 40.00 | $153,735 | $0 | $45,739 | Yes (X) | |||
| SANDRA MAINOUS | ||||||||
| MARKETING MANAGER | 40.00 | $172,328 | $0 | $22,283 | Yes (X) | |||
| INGA WILSON | ||||||||
| MANAGING DIRECTOR OF MOW AND POPULATION HEALTH | 40.00 | $134,358 | $0 | $14,785 | Yes (X) | |||
| JOHN E CALDWELL | ||||||||
| ADVANCED PRACTICAL REGISTERED NURSE | 40.00 | $171,063 | $0 | $6,616 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,214,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLY NEWCOMER | |||||
| 13339 MEADOWSIDE DR | DALLAS | TX | 75250 | PHYSICIAN | $179,968 |
| KRISTINA HERNANDEZ | |||||
| 600 LASATER CT | KELLER | TX | 76248 | PHYSICIAN | $144,429 |
| MARY CHACKO | |||||
| 4716 HOLLY TREE DR | DALLAS | TX | 75287 | PHYSICIAN | $120,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,204,786 | GovernmentGrantsAmt |
| All Other Contributions | $7,615,653 | AllOtherContributionsAmt |
| Total Contributions | $10,820,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE | 621610 | $19,636,600 | $19,636,600 |
| MEALS ON WHEELS | 624210 | $4,155,904 | $4,155,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,792,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,220 | TotalRevenueColumnAmt |
| Exclusion | $102,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $112,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,827,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,905,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,220 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,878 | TotalAmt |
| Program Services | $1,343,598 | ProgramServicesAmt |
| Management And General | $274,280 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,972,712 | TotalAmt |
| Program Services | $10,851,676 | ProgramServicesAmt |
| Management And General | $2,121,036 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,569 | TotalAmt |
| Program Services | $295,620 | ProgramServicesAmt |
| Management And General | $172,949 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046,322 | TotalAmt |
| Program Services | $1,603,208 | ProgramServicesAmt |
| Management And General | $443,114 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,850 | TotalAmt |
| Program Services | $895,421 | ProgramServicesAmt |
| Management And General | $179,429 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,370 | TotalAmt |
| Management And General | $98,370 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,921 | TotalAmt |
| Management And General | $84,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,531 | TotalAmt |
| Program Services | $1,104,251 | ProgramServicesAmt |
| Management And General | $39,280 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,445 | TotalAmt |
| Program Services | $129,445 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,088 | TotalAmt |
| Program Services | $476,796 | ProgramServicesAmt |
| Management And General | $101,292 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,822 | TotalAmt |
| Program Services | $322,445 | ProgramServicesAmt |
| Management And General | $595,377 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,284 | TotalAmt |
| Program Services | $904,808 | ProgramServicesAmt |
| Management And General | $223,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,767 | TotalAmt |
| Program Services | $906,242 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,551 | TotalAmt |
| Program Services | $169,705 | ProgramServicesAmt |
| Management And General | $32,846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,992 | TotalAmt |
| Program Services | $321,765 | ProgramServicesAmt |
| Management And General | $142,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,746 | TotalAmt |
| Program Services | $312,040 | ProgramServicesAmt |
| Management And General | $76,706 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $6,395,430 | $6,395,430 | |
| PATIENT DME & INPATIENT | $2,198,472 | $2,198,472 | |
| PATIENT SUPPLIES & DRUG | $1,440,254 | $1,440,254 | |
| TELECOMMUNICATIONS | $601,867 | $518,313 | $83,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,684 | TotalAmt |
| Program Services | $143,061 | ProgramServicesAmt |
| Management And General | $54,623 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,060,555 | TotalAmt |
| Program Services | $30,332,550 | ProgramServicesAmt |
| Management And General | $4,728,005 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,310,380 | BOYAmt |
| EOY | $447,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,349 | BOYAmt |
| EOY | $99,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853,599 | BOYAmt |
| EOY | $2,885,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,103 | BOYAmt |
| EOY | $327,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,364,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,140,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,437,377 | BOYAmt |
| EOY | $6,224,356 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,872 | BOYAmt |
| EOY | $4,707,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,619,934 | BOYAmt |
| EOY | $15,869,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,058,614 | BOYAmt |
| EOY | $30,561,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,035,013 | BOYAmt |
| EOY | $4,338,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $113,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,319,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,035,013 | BOYAmt |
| EOY | $7,770,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,211,013 | BOYAmt |
| EOY | $21,789,302 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,588 | BOYAmt |
| EOY | $1,001,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,023,601 | BOYAmt |
| EOY | $22,790,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,058,614 | BOYAmt |
| EOY | $30,561,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$232,752 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,079,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,072,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,615,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,036,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,820,439 | CurrentTaxYearAmt |
| Total | $48,624,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,207,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,314,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,446,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,395,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,905,144 | CurrentTaxYearAmt |
| Total | $117,268,836 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,287,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,387,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,061,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,431,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,725,583 | CurrentTaxYearAmt |
| Total | $165,893,172 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $812,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,981,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,227,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,275,961 | CurrentTaxYearAmt |
| Total | $8,296,903 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $812,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,981,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,227,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,275,961 | CurrentTaxYearAmt |
| Total | $8,296,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $157,596,269 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,220 | CurrentTaxYearAmt |
| Total | $294,135 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,220 | CurrentTaxYearAmt |
| Total | $294,135 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,735 | CurrentTaxYearMinus1YearAmt |
| Total | $5,223 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,288,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,393,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,175,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,506,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,827,803 | CurrentTaxYearAmt |
| Total | $166,192,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,499 | OtherCostOrOtherBasisAmt |
| Book Value | $640,499 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,323,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,987,311 | DepreciationAmt |
| Book Value | $4,336,102 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,065 | DepreciationAmt |
| Book Value | $65,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,884,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,072,898 | DepreciationAmt |
| Book Value | $811,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,367,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,996,220 | DepreciationAmt |
| Book Value | $371,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,224,356 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEFERRED COMPENSATION ACCOUNT | $1,158,896 | F |
| MUTUAL FUNDS | $3,549,075 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,707,971 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $12,806,948 |
| RIGHT OF USE ASSETS | $3,062,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,869,104 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $3,319,217 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,319,217 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,725,583 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,725,583 | RevenueSubtotalAmt |
| Other Revenues Not Included | $102,220 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $102,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,827,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,060,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,060,555 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,060,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION IS GIVEN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ACCORDING TO INTERNAL REVENUE SERVICE DETERMINATION LETTERS DATED MARCH 31, 1935, FOR VNA AND NOVEMBER 28, 1980, FOR THE FOUNDATION. THE CORPORATION IS POTENTIALLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME UNDER SECTION 511(A) OF THE CODE; HOWEVER, THE CORPORATION HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025, OR 2024. THE CORPORATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX PROVISIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 102,220. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE KRAUSE | ||||||||||||||
| PRESIDENT AND CEO | $294,520 | $0 | $69,376 | $0 | $0 | $0 | $53,285 | $0 | $51,292 | $0 | $468,473 | $0 | $0 | $0 |
| CHRIS CULAK | ||||||||||||||
| PRESIDENT AND CEO | $247,586 | $0 | $45,273 | $0 | $0 | $0 | $30,230 | $0 | $26,143 | $0 | $349,232 | $0 | $0 | $0 |
| OLIVIA ROGERS | ||||||||||||||
| VICE PRESIDENT AND CNO | $201,287 | $0 | $38,768 | $0 | $0 | $0 | $12,616 | $0 | $52,014 | $0 | $304,685 | $0 | $0 | $0 |
| SONIA ROBINSON | ||||||||||||||
| VICE PRESIDENT AND CHRO | $213,746 | $0 | $28,367 | $0 | $0 | $0 | $38,901 | $0 | $19,073 | $0 | $300,087 | $0 | $0 | $0 |
| SARAH K HARRIS | ||||||||||||||
| MANAGING DIRECTOR OF BUSINESS DEVELO | $161,928 | $0 | $70,277 | $0 | $0 | $0 | $7,214 | $0 | $17,622 | $0 | $257,041 | $0 | $0 | $0 |
| JENNIFER L AUSTIN | ||||||||||||||
| MANAGING DIRECTOR OF BUSINESS DEVELO | $133,735 | $0 | $20,000 | $0 | $0 | $0 | $23,000 | $0 | $22,739 | $0 | $199,474 | $0 | $0 | $0 |
| SANDRA MAINOUS | ||||||||||||||
| MARKETING MANAGER | $109,860 | $0 | $62,468 | $0 | $0 | $0 | $12,465 | $0 | $9,818 | $0 | $194,611 | $0 | $0 | $0 |
| JOHN E CALDWELL | ||||||||||||||
| ADVANCED PRACTICAL REGISTERED NURSE | $171,063 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,616 | $0 | $177,679 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | VNA'S FORM 990 IS AVAILABLE FOR REVIEW BY ITS FINANCE & EXECUTIVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMPENSATION REVIEW IS PERFORMED PERIODICALLY BY AN OUTSIDE COMPENSATION CONSULTING FIRM UNDER THE DIRECTION OF VNA'S BOARD OF DIRECTORS. THE FIRM ANALYZES VNA'S CEO AND APPOINTED OFFICERS COMPENSATION ALONG WITH KEY EMPLOYEES OF VNF AND COMPARES IT TO ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THE BOARD OF DIRECTORS DETERMINES CEO AND OFFICERS COMPENSATION BASED ON THE REPORT. THE LAST SUCH REPORT WAS PREPARED IN 2018 BY LONGENECKER AND ASSOCIATES OF HOUSTON, TEXAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS WILL BE MADE AVAILABLE BY REQUEST THROUGH VNA'S WEBSITE OR THROUGH A TELEPHONE CALL DIRECTLY TO VNA'S DEVELOPMENT DEPARTMENT. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF TEXAS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 W MOCKINGBIRD LANE 7TH FLOOR | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751633963 | EIN |
| Primary Activities | PROMOTE COMMUNITY HEALTH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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