2020-07-13T12:22:58-05:00 2019-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2018-07-01 250969488 VISITING NURSE ASSOCIATION OF ERIE COUNTY VISI 8144542832 2253 WEST GRANDVIEW BLVD ERIE PA 16506 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 8144542832 2020-07-08 1 KELLY A BROCIOUS CPA P01254262 4126356270 2020-07-08 216.12.119.47 2020-07-08 12:28:56 ED P B799AC2711D4E82EF84DBCE98CEFA5B530F3E107 722E68A3860333A1F75A7ACEB82B7EB352F0136F 2018 2020-11-06 18:47:13Z JAMES Y LIN DO 2253 WEST GRANDVIEW BLVD ERIE PA 16506 8069974 0 X WWW.ERIEVNA.ORG X 1912 PA THE MISSION OF VNA OF ERIE COUNTY IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH CARE SERVICES TO RESIDENTS OF ERIE COUNTY. 9 5 145 5 0 0 431997 98064 5519401 7864449 158850 107461 46800 0 6157048 8069974 0 0 0 0 4802949 5435594 0 0 0 1679630 1774423 6482579 7210017 -325531 859957 5308261 6505244 3552761 2889787 1755500 3615457 THE MISSION OF VNA OF ERIE COUNTY IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH CARE SERVICES TO RESIDENTS OF ERIE COUNTY. 0 0 4661174 5920090 NURSING AND HOME HEALTH CARE - 42,770 VISITS WERE MADE TO 8,586 PATIENTS; 2,723 VISITS WERE MADE WHERE FEES RECEIVED WERE LESS THAN THE COST OF SERVICES. 1530888 1944359 MEDICARE CERTIFIED HOSPICE - 10,468 VISITS WERE MADE TO 279 PATIENTS. 6192062 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 145 1 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X STEVEN G INMAN CPA CGMA 8148644031 5515 PEACH ST ERIE PA 16509 JAMES Y LIN DO CHAIRMAN 1.00 64.00 X X 0 364174 37052 LISA J SLOMSKI SECRETARY 1.00 X X 0 0 0 RICHARD P OLINGER TREASURER, CFO 1.00 64.00 X X 0 712025 42746 JOHN M FERRETTI DO DIRECTOR 1.00 79.00 X 0 982429 32004 MARY L ECKERT DIRECTOR 1.00 79.00 X 0 907761 33010 ELLENBETH ALLISON DIRECTOR 1.00 X 0 0 0 EDWARD VERDECCHIA DIRECTOR 1.00 X 0 0 0 JAMES BENEDICT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CLARK DO DIRECTOR 1.00 X 0 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00 64.00 X 0 181998 19837 OLIVIA WARE EXECUTIVE DIRECTOR/CFO 40.00 X 103472 0 21830 103472 3148387 186479 1 0 1 0 E4 SERVICES LLC 411 GREEN VALLEY ROAD SINKING SPRING PA 19608 CONTRACT CODING AND BILLING 304774 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 EHR VENDOR 185433 2 98064 98064 HOME HEALTH CARE 621610 5920090 5920090 HOSPICE HEALTH CARE 623990 1944359 1944359 7864449 107461 0 107461 107461 107461 8069974 7864449 0 107461 125302 125302 4071173 3840673 230500 172224 158446 13778 681608 647163 34445 385287 354464 30823 13728 13728 494632 348517 146115 6356 6356 20020 20020 83631 83631 357374 342918 14456 2231 1724 507 50769 50769 55488 55488 SUPPLIES 484084 484084 EQUIPMENT LEASE/MAINTEN 154863 154863 LICENSES 37174 37174 MISCELLANEOUS 14073 14073 7210017 6192062 1017955 0 750854 1595862 1989072 2227563 92939 162686 1320615 774412 609927 546203 1865469 1972930 5308261 6505244 591970 1045325 76690 221520 2884101 1622942 3552761 2889787 X 1755500 3615457 1755500 3615457 5308261 6505244 X 859957 1000000 X 1 X 0 1 0 X 163300 102036 40178 431997 98064 835575 163300 102036 40178 431997 98064 835575 835575 126025 78856 7000 8 0 211889 82280 55787 26639 46800 211506 1258970 19566675 0.66370 0.61190 X 1865469 118361 10900 1972930 2006872 171482 300245 12640 1865469 1.00000 0 0 98966 98966 583561 154400 429161 24968 10166 14802 613120 609846 3274 546203 OTHER SECURITIES 1972930 F 1972930 PAYABLE TO AFFILIATES 1622942 1622942 X PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES OF AMERICA REQUIRED THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ASSOCIATION HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 JAMES Y LIN DO CHAIRMAN 0 304114 0 60000 0 60 0 20998 0 16054 0 401226 0 0 RICHARD P OLINGER TREASURER, CFO 0 687728 0 0 0 24297 0 22000 0 20746 0 754771 0 0 JOHN M FERRETTI DO DIRECTOR 0 950115 0 0 0 32314 0 21154 0 10850 0 1014433 0 0 MARY L ECKERT DIRECTOR 0 872202 0 0 0 35559 0 22000 0 11010 0 940771 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 0 181907 0 0 0 91 0 13655 0 6182 0 201835 0 0 PART I, LINE 3 VISITING NURSE ASSOCIATION OF ERIE COUNTY'S CEO IS PAID BY LECOM. LECOM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF VNA SHALL BE MILLCREEK HEALTH SYSTEM D/B/A LECOM HEALTH, A PENNSYLVANIA NONPROFIT CORPORATION AND SAINT VINCENT HEALTH SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE APPOINTED BY THE MEMBERS IN ACCORDANCE WITH THEIR MEMBERSHIP PERCENTAGE, CURRENTLY AS FOLLOWS: (I) LECOM HEALTH MAY APPOINT SEVEN (7) MEMBERS OF THE BOARD (II) SAINT VINCENT HOSPITAL MAY APPOINT TWO (2) MEMBERS OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING ITS FORM 990, THE ORGANIZATION PROVIDED ITS BOARD MEMBERS WITH ACCESS TO ELECTRONIC COPIES OF THE TAX RETURNS AND INVITED COMMENTS AND QUESTIONS FROM THE BOARD MEMBERS. PRIOR TO FILING FORM 990, MEMBERS OF THE ORGANIZATION'S FINANCIAL MANAGEMENT CONDUCTED DETAIL REVIEWS OF THE TAX FILINGS. THROUGHOUT THE REVIEW PROCESS, THERE WAS ONGOING DISCUSSION BETWEEN THE ORGANIZATION'S FINANCIAL MANAGEMENT AND THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A STANDARDIZED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY AN APPOINTED COMMITTEE WHOSE MEMBERS ARE INDEPENDENT WITH REGARD TO THE MATTER UNDER REVIEW. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS REVIEWED AND DOCUMENTED BY THE APPOINTED COMMITTEE, AND THEN APPOINTED COMMITTEE REPORTS THE RESULTS OF ITS REVIEW TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE DETERMINED BY THE EMPLOYING ORGANIZATION'S BUDGET/FINANCE COMMITTEE, WHICH ALSO FUNCTIONS AS A COMPENSATION COMMITTEE. THE BUDGET/FINANCE COMMITTEE REVIEWED A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS VARIOUS FORM 990 FILINGS BY COMPARATIVE ORGANIZATIONS IN ORDER TO MAKE EXECUTIVE PAY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTIONS FROM MEMBERS 1,000,000. MILLCREEK HEALTH SYSTEM (MHS) 5515 PEACH ST ERIE PA 16509 251766164 PARENT CORPORATION PA 501(C)(3) LINE 12C, III-FI N/A 0 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 1858 W GRANDVIEW BLVD ERIE PA 16509 251698677 MEDICAL SCHOOL PA 501(C)(3) LINE 2 MILLCREEK HEALTH SYSTEM 0 MILLCREEK COMMUNITY HOSPITAL 5515 PEACH ST ERIE PA 16509 251002937 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16509 113716896 PHYSICIAN MANAGEMENT PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 MILLCREEK MANOR 5515 PEACH ST ERIE PA 16509 251619204 LONG TERM CARE PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MILLCREEK HEALTH SYSTEM MEDICAL PRO 5515 PEACH ST ERIE PA 16509 576204119 LIABILITY INSURANCE PA 501(C)(3) LINE 12C, III-FI 0 ERIE CENTER ON HEALTH AND AGING 406 PEACH ST ERIE PA 16507 251361363 SENIOR HEALTH PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 CORRY MEMORIAL HOSPITAL ASSN (CMH) 965 SHAMROCK LANE CORRY PA 16407 250987222 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 CORRY MEDICAL SERVICES 965 SHAMROCK LANE CORRY PA 16407 251425220 HEALTH CARE PA 501(C)(3) LINE 12B, II CORRY MEMORIAL HOSPITAL ASSOCIATION 0 CORRY MEMORIAL HOSPITAL FOUNDATION 965 SHAMROCK LANE CORRY PA 16407 208285800 FUNDRAISING PA 501(C)(3) LINE 12B, II CORRY MEMORIAL HOSPITAL ASSOCIATION 0 LECOM AT PRESQUE ISLE 4114 SCHAPER AVE ERIE PA 16508 475049201 LONG TERM CARE PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 MCH CORPORATION 5515 PEACH ST ERIE PA 16509 251549695 REAL ESTATE PA MILLCREEK HEALTH SYSTEM C 0 CORRY HEALTH SERVICES INC 965 SHAMROCK LAME CORRY PA 16407 251488214 HEALTH CARE PA CORRY MEMORIAL HOSPITAL ASSOCIATION C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0