VISITING NURSE HEALTH SYSTEM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE HEALTH SYSTEM INC (EIN 58-0566250)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-24
- IRS object ID
- 201822979349300727
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-24T10:42:47-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621517792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYA P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 SUTHERLAND AVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 4042156000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DR NE NO E200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303287294 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORENE MOSTKOFF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4042156000 | PhoneNum |
| Signature | 2018-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH O ERNSBERGER | PreparerPersonNm |
| PTIN | P00364912 | PTIN |
| Phone | 8656730844 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 35.136.33.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 10:42:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D4DB974E17717FD238AC5391DB09458523BA4651 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C933B529A1AB80BD3F3F4E67FF1D7B62E966208F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORENE MOSTKOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DR NE NO E200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303287294 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,707,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF VISITING NURSE HEALTH SYSTEM IS TO "IMPROVE THE LIVES OF THOSE WE SERVE." | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 830 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,333,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,194,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,083,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,486,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,126 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,560 | PYOtherRevenueAmt |
| CY Other Revenue | -$91,040 | CYOtherRevenueAmt |
| PY Total Revenue | $58,368,552 | PYTotalRevenueAmt |
| CY Total Revenue | $53,616,532 | 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 | $47,476,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,514,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $91,265 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,999 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $805,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,060,864 | PYOtherExpensesAmt |
| CY Other Expenses | $15,569,476 | CYOtherExpensesAmt |
| PY Total Expenses | $61,628,933 | PYTotalExpensesAmt |
| CY Total Expenses | $60,115,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,260,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,499,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,404,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,596,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,286,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,555,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,117,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,041,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISITING NURSE HEALTH SYSTEM | HOSPICE ATLANTA DELIVERS POST-ACUTE CARE, REHABILITATION SERVICES, LONG-TERM CARE FOR CHRONIC CONDITIONS, AND PALLIATIVE AND HOSPICE CARE TO OVER 21,000 PATIENTS ANNUALLY ACROSS 26 GREATER ATLANTA COUNTIES. OUR FAMILY OF SERVICES INCLUDES: HOME HEALTHCARE; COMMUNITY CARE; INNOVATIVE AGING, AND HOSPICE AND PALLIATIVE CARE. FOR MORE THAN 70 YEARS, THE NAME VISITING NURSE HEALTH SYSTEM HAS BEEN SYNONYMOUS WITH QUALITY HOME CARE. VISITING NURSE IS THE LARGEST NONPROFIT HOME HEALTHCARE AND HOSPICE PROVIDER IN GEORGIA, SERVING MORE THAN 6,000 PATIENTS AND THEIR FAMILIES EACH DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,671,657 | ExpenseAmt |
| Revenue | $29,958,385 | RevenueAmt |
| Desc | HOME HEALTHCARE SERVICESVISITING NURSE HEALTH SYSTEM PROVIDES HOME HEALTHCARE SERVICES TO MORE 21,000 PATIENTS ANNUALLY IN THEIR HOMES BY LICENSED, PROFESSIONAL HOME HEALTHCARE CAREGIVERS SERVICES ENCOMPASS A BROAD RANGE OF CARE AND SUPPORT SERVICES FOR PATIENTS RECOVERING FROM A HOSPITAL STAY, WHO MAY BE CHRONICALLY ILL, OR NEED ASSISTANCE WITH THE ESSENTIAL ACTIVITIES OF DAILY LIVING. CARE IS PROVIDED BY A TEAM OF APPROXIMATELY 350 PROFESSIONAL, SKILLED MEDICAL PERSONNEL, INCLUDING NURSES, PHYSICAL AND OCCUPATIONAL THERAPISTS, HOME HEALTHCARE AIDES, AND SOCIAL WORKERS. VISITING NURSE ALSO DELIVERS SPECIALIZED SERVICES THAT INCLUDE OUR HEART FAILURE MANAGEMENT PROGRAM, COMPLEX WOUND MANAGEMENT, INFUSION THERAPY SERVICES, AS WELL AS REMOTE-ACCESS TELEHEALTH SERVICES. THE PRIMARY GOALS OF HOME HEALTHCARE ARE TO HELP PATIENTS AVOID HOSPITAL READMISSION, IMPROVE THEIR CLINICAL OUTCOMES, AND IMPROVE THEIR OVERALL HEALTH. AS A LEADER IN THE FIELD AND ONE OF THE MOST PROGRESSIVE HOME HEALTHCARE AND HOSPICE ORGANIZATIONS IN THE INDUSTRY, VISITING NURSE HEALTH SYSTEM PROVIDES CONSTANT COST-EFFECTIVE CARE WITH THE UTMOST COMPASSION. WE'RE COMMITTED TO PROVIDING CARE FOCUSED ON HELPING OUR PATIENTS REMAIN AS INDEPENDENT AS POSSIBLE. EQUALLY IMPORTANT, WE HAVE A COMMITMENT TO THE COMMUNITIES WE SERVE, AND TO THE EXTENT WE HAVE RESOURCES AVAILABLE, TO PROVIDING QUALITY CARE TO ALL WHO NEED IT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,531,768 | ExpenseAmt |
| Revenue | $13,517,513 | RevenueAmt |
| Desc | HOSPICE AND PALLIATIVE SERVICESVISITING NURSE HEALTH SYSTEM PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES TO PATIENTS WITH LIFE-LIMITING ILLNESSES WHO HAVE ELECTED TO STOP AGGRESSIVE, CURATIVE TREATMENTS. THE PRIMARY GOALS OF HOSPICE ATLANTA ARE TO: PROVIDE SAFETY, COMFORT AND DIGNITY TO OUR PATIENTS DURING THE FINAL STAGE OF LIFE; PROVIDE THEIR FAMILIES WITH SERVICES AND EMOTIONAL SUPPORT DURING THE DYING PROCESS, AND BEREAVEMENT SUPPORT AFTER THE DEATH OF THEIR LOVED ONE. OUR TEAM OF APPROXIMATELY 100 PROFESSIONALS AND 175 SPECIALLY TRAINED VOLUNTEERS PROVIDE END-OF-LIFE CARE TO MORE THAN 1,600 PATIENTS ANNUALLY. MOST HOSPICE CARE IS PROVIDED TO PATIENTS IN THEIR HOMES, WHERE THEY PREFER TO BE. RESIDENTIAL HOSPICE CARE IS ALSO PROVIDED AT THE ANDREW AND EULA CARLOS HOSPICE ATLANTA CENTER IN BROOKHAVEN WHERE WE PROVIDE HOSPICE CARE, PALLIATIVE CARE, AND A SHORT TERM RESPITE CARE PROGRAM.HOSPICE ATLANTA OFFERS A WIDE RANGE OF EMOTIONAL AND SPIRITUAL BEREAVEMENT SUPPORT PROVIDED BY TRAINED BEREAVEMENT COORDINATORS AND BEREAVEMENT PROFESSIONALS. WE OFFER IN-PERSON COUNSELING, GRIEF SUPPORT GROUPS, SUPPORT BY PHONE, EDUCATIONAL MATERIALS, AND THE TWICE YEARLY CAMP STARS FAMILY BEREAVEMENT CAMP. BEREAVEMENT SUPPORT IS AVAILABLE FOR ONE YEAR AFTER THE DEATH OF A LOVED ONE; TWO YEARS FOR THOSE MOURNING THE LOSS OF A CHILD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,103,133 | ExpenseAmt |
| Revenue | $7,760,318 | RevenueAmt |
| Desc | COMMUNITY CARE AND INNOVATIVE AGING SERVICESTHE PRIMARY GOAL OF VISITING NURSE'S COMMUNITY CARE AND INNOVATIVE AGING SERVICES IS TO PROVIDE CARE FOCUSED ON HELPING OUR PATIENTS REMAIN INDEPENDENT AS LONG AS POSSIBLE. ALONG WITH OUR OWN STAFF, WE PARTNER WITH A BROAD RANGE OF COMMUNITY ORGANIZATIONS TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO NURSING HOME ELIGIBLE LOW-INCOME SENIORS AND DISABLED INDIVIDUALS WHO HAVE ONGOING MEDICAL CONDITIONS REQUIRING LONG-TERM SUPPORT. COMMUNITY CARE PROGRAMS INCLUDE: SERVICE OPTIONS USING RESOURCES IN A COMMUNITY ENVIRONMENT (SOURCE); COMMUNITY CARE SERVICES PROGRAM (CCSP). INNOVATIVE AGING PROGRAMS INCLUDE: ALZHEIMER'S AND PARKINSON'S RESPITE CARE; SENIOR LIVING HEALTH TRANSITION COACH; HI-TECH ONGOING CHRONIC DISEASE MANAGEMENT, AND GERIATRIC CASE MANAGEMENT. A TEAM OF OVER 80 SOCIAL WORKERS AND NURSES CAREFULLY DETERMINE EACH PATIENT'S INDIVIDUAL LONG-TERM CARE NEEDS AND COORDINATE ACCESS TO A HOST OF LOCAL MEDICAL AND SOCIAL SERVICE RESOURCES FOR MORE THAN 5,000 SENIORS AND THEIR FAMILY MEMBERS EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,306,558 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 187 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 830 | 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 | 0 | NondeductibleContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BLUMSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042156000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DR NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303287294 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD BAYMAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LUZ BORRERO | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY CARLOS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE COHEN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE GANDY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GHEGAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JON R HARRIS JR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM F HENAGAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ALEX HUNTER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND HUTTON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STAN JONES JR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BARRY KOCH | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A MARTIN RN CNOR CRNFA | ||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDA MAYES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE E MOISE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES H MORGAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STAN A SHARP | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL THODESON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL VENABLE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE WEAVER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ALISON WIEBE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| NORENE MOSTKOFF | ||||||||
| CEO | 40.00 | $402,798 | $0 | $48,292 | Yes (X) | |||
| ALLEN BURKE | ||||||||
| FORMER CFO | 40.00 | $81,223 | $0 | $692 | Yes (X) | |||
| LAURA LASZLO | ||||||||
| CONTROLLER & INTERIM CFO | 40.00 | $115,206 | $0 | $23,642 | Yes (X) | |||
| ANDREA MARKS-STEVENSON | ||||||||
| SR VP CLINICAL OPS | 40.00 | $157,111 | $0 | $23,411 | Yes (X) | |||
| DONNA BRAT | ||||||||
| NURSE PRACTITIONER | 40.00 | $153,891 | $0 | $11,292 | Yes (X) | |||
| ROBERT CONNORS | ||||||||
| PHYSICAL THERAPIST | 40.00 | $144,749 | $0 | $28,051 | Yes (X) | |||
| DOROTHY DAVIS | ||||||||
| VP COMMUNITY HEALTH & STRATEGY | 40.00 | $144,035 | $0 | $17,810 | Yes (X) | |||
| MELANIE WENTWORTH | ||||||||
| PHYSICAL THERAPIST | 40.00 | $139,105 | $0 | $30,212 | Yes (X) | |||
| PATRICIA ASKEW | ||||||||
| VP HUMAN RESOURCES | 40.00 | $138,544 | $0 | $16,212 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,476,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKESSON MEDICAL-SURGICAL | |||||
| PO BOX 630693 | CINCINNATI | OH | 452630693 | MEDICAL SUPPLIES DELIVERY & COORDINATION | $974,472 |
| ENCLARA PHARMACIA INC | |||||
| 1601 CHERRY STREET SUITE 1800 | PHILADELPHIA | PA | 19102 | HOSPICE PHARMACY | $743,557 |
| HCHB HOLDINGS LLC DBA | |||||
| PO BOX 678637 | DALLAS | TX | 752678637 | ELECTRONIC MEDICAL RECORD SOFTWARE | $616,180 |
| GENESIS HEALTHCARE SERVICES | |||||
| 7451 AIRPORT EXPRESSWAY | RICHLAND HOLLIS | TX | 76118 | HOSPICE DME AND TELEMONITOR DELIVERY | $489,947 |
| SHC SERVICES INC | |||||
| PO BOX 677896 | DALLAS | TX | 752677896 | CONTRACT/TVL NURSES | $474,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $299,996 | FundraisingAmt |
| All Other Contributions | $3,894,723 | AllOtherContributionsAmt |
| Total Contributions | $4,194,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,486,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,486,727 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,486,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,126 | TotalRevenueColumnAmt |
| Exclusion | $26,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,996 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,040 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,040 | TotalRevenueColumnAmt |
| Exclusion | -$91,040 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,616,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,486,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$64,914 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,461 | TotalAmt |
| Program Services | $770,461 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,641,586 | TotalAmt |
| Program Services | $26,463,893 | ProgramServicesAmt |
| Management And General | $9,885,347 | ManagementAndGeneralAmt |
| Fundraising | $292,346 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,396 | TotalAmt |
| Program Services | $316,151 | ProgramServicesAmt |
| Management And General | $61,414 | ManagementAndGeneralAmt |
| Fundraising | $2,831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048,763 | TotalAmt |
| Program Services | $3,383,632 | ProgramServicesAmt |
| Management And General | $652,631 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,309 | TotalAmt |
| Program Services | $2,221,600 | ProgramServicesAmt |
| Management And General | $430,089 | ManagementAndGeneralAmt |
| Fundraising | $21,620 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,629 | TotalAmt |
| Program Services | $125,629 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,004 | TotalAmt |
| Program Services | $119,004 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,353 | TotalAmt |
| Program Services | $12,353 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,999 | TotalAmt |
| Fundraising | $31,999 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,636 | TotalAmt |
| Program Services | $265,759 | ProgramServicesAmt |
| Management And General | $2,791,425 | ManagementAndGeneralAmt |
| Fundraising | $121,452 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,036 | TotalAmt |
| Program Services | $112,536 | ProgramServicesAmt |
| Fundraising | $10,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,026 | TotalAmt |
| Program Services | $780,195 | ProgramServicesAmt |
| Management And General | $169,696 | ManagementAndGeneralAmt |
| Fundraising | $25,135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,070 | TotalAmt |
| Program Services | $94,310 | ProgramServicesAmt |
| Management And General | $763,482 | ManagementAndGeneralAmt |
| Fundraising | $276,278 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,782 | TotalAmt |
| Program Services | $800,659 | ProgramServicesAmt |
| Management And General | $61,391 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,496 | TotalAmt |
| Program Services | $66,444 | ProgramServicesAmt |
| Management And General | $19,619 | ManagementAndGeneralAmt |
| Fundraising | $4,433 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,140 | TotalAmt |
| Program Services | $52,140 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,407 | TotalAmt |
| Program Services | $698,903 | ProgramServicesAmt |
| Management And General | $61,504 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,021 | TotalAmt |
| Program Services | $149,371 | ProgramServicesAmt |
| Management And General | $16,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBTS | $4,727,509 | $4,727,509 | |
| MEDICAL SUPPLIES | $1,515,530 | $1,515,530 | |
| TRANSPORTATION AND DELI | $837,111 | $836,147 | $964 |
| TRAINING AND EDUCATION | $128,040 | $127,945 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,686 | TotalAmt |
| Program Services | $666,387 | ProgramServicesAmt |
| Management And General | $90,758 | ManagementAndGeneralAmt |
| Fundraising | $4,541 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,115,990 | TotalAmt |
| Program Services | $44,306,558 | ProgramServicesAmt |
| Management And General | $15,004,006 | ManagementAndGeneralAmt |
| Fundraising | $805,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,769,465 | BOYAmt |
| EOY | $3,077,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,141 | BOYAmt |
| EOY | $466,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936,984 | BOYAmt |
| EOY | $7,132,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,645 | BOYAmt |
| EOY | $476,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,887,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,666,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,095 | BOYAmt |
| EOY | $5,220,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,676 | BOYAmt |
| EOY | $222,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,404,006 | BOYAmt |
| EOY | $16,596,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,267,721 | BOYAmt |
| EOY | $6,997,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $945,382 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,160,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,494 | BOYAmt |
| EOY | $452,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,286,215 | BOYAmt |
| EOY | $10,555,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,159,493 | BOYAmt |
| EOY | $1,362,535 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,027 | BOYAmt |
| EOY | $1,920,229 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,271 | BOYAmt |
| EOY | $2,758,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,117,791 | BOYAmt |
| EOY | $6,041,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,404,006 | BOYAmt |
| EOY | $16,596,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,499,458 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $422,702 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,776,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,260,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,466,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,333,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,194,719 | CurrentTaxYearAmt |
| Total | $16,031,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,776,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,260,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,466,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,333,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,194,719 | CurrentTaxYearAmt |
| Total | $16,031,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,155,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,876,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,126 | CurrentTaxYearAmt |
| Total | $212,885 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,022 | CurrentTaxYearMinus1YearAmt |
| Total | $689,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,934,663 | TotalSupportAmt |
| Public Support CY170 | 0.52410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EVENTS INCOME - 2013 AMOUNT: $ 351,878. 2014 AMOUNT: $ 227,996. 2015 AMOUNT: $ 55,022. 2016 AMOUNT: $ 55,022. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $12,353 | RalliesDemonstrationsAmt |
| Total Lobbying Expenditures | $12,353 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,978 | OtherExpendituresAmt |
| End Year Balance | $2,758,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $268,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,595 | OtherExpendituresAmt |
| End Year Balance | $2,758,271 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $265,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $265,810 | OtherExpendituresAmt |
| End Year Balance | $2,758,271 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,194 | OtherExpendituresAmt |
| End Year Balance | $2,758,271 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,758,271 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,007,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,007,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,850,921 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,705,518 | DepreciationAmt |
| Book Value | $1,145,403 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,063,446 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $698,098 | DepreciationAmt |
| Book Value | $365,348 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,739,592 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,067,869 | DepreciationAmt |
| Book Value | $1,671,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $226,379 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $195,300 | DepreciationAmt |
| Book Value | $31,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,220,553 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $452,001 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $452,001 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE ON HOSPICE SERVICES, PRIMARILY INDIGENT CARE AND DEBT SERVICE. |
| PART X, LINE 2: | VISITING NURSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, RELATED INCOME IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION IS A LIMITED LIABILITY COMPANY AND IS NOT SUBJECT TO INCOME TAX. INTERNAL REVENUE SERVICE (IRS) REGULATIONS ARE SUCH THAT THE ANNUAL REPORTING RETURN FILED BY A NONPROFIT ORGANIZATION IS OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS. VISITING NURSE'S ANNUAL REPORTING RETURN FOR THE 2014, 2015, AND 2016 TAX YEARS ARE OPEN FOR EXAMINATION AT DECEMBER 31, 2017. HOWEVER, MANAGEMENT DOES NOT BELIEVE THAT VISITING NURSE OR THE FOUNDATION HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXE CURRY & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE TOWER ST NW 450 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING ADVISOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $643,368 | GrossReceiptsAmt |
| Retained By Contractor | $31,999 | RetainedByContractorAmt |
| Net To Organization | $611,369 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $643,368 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,999 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $611,369 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $247,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $247,091 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $13,886 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,026 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,871 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,723 | OtherDirectExpensesEvent1Amt |
| Event2 | BIG TO DO | Event2Nm |
| Gross Receipts Event2 | $52,905 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,905 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $9,213 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,324 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,206 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,790 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $299,996 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,996 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $23,099 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,350 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,077 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,513 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,039 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GROSS RECEIPTS REPORTED FOR COXE CURRY & ASSOCIATES AS PART OF AN ONGOING CAPITAL CAMPAIGN. FUNDRAISING ACTIVITIES INCLUDE TOTAL GROSS RECEIPTS GENERATED DURING TAX YEAR 2017. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORENE MOSTKOFF | ||||||||||||||
| CEO | $344,465 | $0 | $58,333 | $0 | $0 | $0 | $42,000 | $0 | $6,292 | $0 | $451,090 | $0 | $0 | $0 |
| ANDREA MARKS-STEVENSON | ||||||||||||||
| SR VP CLINICAL OPS | $157,111 | $0 | $0 | $0 | $0 | $0 | $17,769 | $0 | $5,642 | $0 | $180,522 | $0 | $0 | $0 |
| DONNA BRAT | ||||||||||||||
| NURSE PRACTITIONER | $153,391 | $0 | $500 | $0 | $0 | $0 | $5,000 | $0 | $6,292 | $0 | $165,183 | $0 | $0 | $0 |
| ROBERT CONNORS | ||||||||||||||
| PHYSICAL THERAPIST | $144,749 | $0 | $0 | $0 | $0 | $0 | $17,911 | $0 | $10,140 | $0 | $172,800 | $0 | $0 | $0 |
| DOROTHY DAVIS | ||||||||||||||
| VP COMMUNITY HEALTH & STRATEGY | $144,035 | $0 | $0 | $0 | $0 | $0 | $17,810 | $0 | $0 | $0 | $161,845 | $0 | $0 | $0 |
| MELANIE WENTWORTH | ||||||||||||||
| PHYSICAL THERAPIST | $139,105 | $0 | $0 | $0 | $0 | $0 | $23,920 | $0 | $6,292 | $0 | $169,317 | $0 | $0 | $0 |
| PATRICIA ASKEW | ||||||||||||||
| VP HUMAN RESOURCES | $138,544 | $0 | $0 | $0 | $0 | $0 | $16,212 | $0 | $0 | $0 | $154,756 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THREE OR MORE DIRECTORS, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION, BUT THE DESIGNATION OF SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM BY LAW. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS MEETINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS WHEN REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS, CEO AND CFO APPROVED THE FILING OF THE TAX RETURN. THE FORM 990 WAS PROVIDED TO THE COMPLIANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO IT BEING FILED. THE COMMITTEE ASKED QUESTIONS OF THE INTERNAL PREPARERS BASED UPON THIS REVIEW. THE COMPLIANCE AND AUDIT COMMITTEE RECOMMENDED TO THE BOARD THAT THE FORM 990 BE APPROVED FOR FILING. BOARD MEMBERS ALSO RECEIVED AND APPROVED A COPY OF THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL INTERESTED PERSONS CERTIFY THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND HAVE COMPLIED WITH THE CONFLICT OF INTEREST POLICY. ALL INTERESTED PERSONS RECEIVE TRAINING IN THE MEANING OF AND IMPORTANCE OF COMPLYING WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS AFTER REVIEW AND RECOMMENDATION BY THE BOARD'S COMPENSATION COMMITTEE. EVERY FEW YEARS, THE ORGANIZATION ENGAGES AN OUTSIDE CONSULTANT TO COMPARE COMPENSATION AND BENEFITS PAID TO THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT TO COMPENSATION AND BENEFITS THAT ARE PAID TO EMPLOYEES PROVIDING SIMILAR SERVICES BY SIMILAR ENTERPRISES UNDER SIMILAR CIRCUMSTANCES. THE CONSULTANT'S REPORT IS REVIEWED BY THE CONSULTANT WITH THE BOARD'S COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN GENERAL, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TEMP RESTRICTED CONTRIBUTIONS 2,311,334. NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS -2,591,132. NET ASSETS RELEASED FROM RESTRICTED RESTRICTIONS 702,500. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| VN HOSPICE ATLANTA FOUNDATION LLC | |||||||||
| 5775 GLENRIDGE DRIVE NE SUITE | ATLANTA | GA | 30328 | 580566250 | CHAR ORG | GA | $0 | $0 | VNHS |
| PHYSICIAN HOUSECALL LLC | |||||||||
| 5775 GLENRIDGE DRIVE NE SUITE | ATLANTA | GA | 30328 | 580566250 | CHAR ORG | GA | $0 | $0 | VNHS |