COLORADO VISITING NURSE ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO VISITING NURSE ASSOCIATION (EIN 84-1043351)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-30
- IRS object ID
- 201711819349301111
- Schema version
- 2016v3.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-30T17:14:09-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841043351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO VISITING NURSE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3037446363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 GRANT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL TOSETTI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3037446363 | PhoneNum |
| Signature | 2017-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.217.68.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-30 | IPDt |
| IP Tm | 17:12:12 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32670C0CEFF2FC58E69BA761D48BD58B9C8D5F0B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9A4D55F0535A1B84EC5BE30753E78B71251E1A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER J LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 GRANT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,648,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNACOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH-CARE SERVICES TO HOME HEALTH AND HOSPICE PATIENTS IN COLORADO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 698 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,079,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,592,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,547,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,051,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,640,114 | PYTotalRevenueAmt |
| CY Total Revenue | $25,648,034 | 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 | $19,302,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,398,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,024,233 | PYOtherExpensesAmt |
| CY Other Expenses | $4,842,499 | CYOtherExpensesAmt |
| PY Total Expenses | $23,326,260 | PYTotalExpensesAmt |
| CY Total Expenses | $26,240,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$592,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,678,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,963,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,948,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,488,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,730,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,475,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLORADO VNA IS COMMITTED TO A CONTINUUM OF HEALTH CARE IN THE HOME AND COMMUNITY SUPPORTING OPTIMAL WELL-BEING, INDEPENDENCE, AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,524,518 | ExpenseAmt |
| Revenue | $24,051,956 | RevenueAmt |
| Desc | COLORADO VISITING NURSE ASSOCIATION (VNA) IS A NONPROFIT, MEDICARE-CERTIFIED HOME HEALTH ORGANIZATION. ITS MISSION IS TO PROVIDE A CONTINUUM OF HEALTH CARE IN THE HOME AND COMMUNITY THAT SUPPORTS OPTIMAL WELL-BEING, INDEPENDENCE, AND DIGNITY. COLORADO VNA'S CONTINUUM CONSISTS OF BOTH MEDICAL AND NONMEDICAL SERVICES THROUGH WHICH IT EXPANDS ACCESS TO CARE, SUPPORTS AGING IN PLACE, AND ADVANCES PROGRAM RESEARCH AND DEVELOPMENT. IN 2016, COLORADO VNA PROVIDED 230,000 VISITS TO 31,000 INDIVIDUALS.CONTINUED ON SCH O.COLORADO VISITING NURSE ASSOCIATION (VNA) IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PROGRAM (CHAP), A NATIONAL, INDEPENDENT, NONPROFIT ACCREDITING BODY FOR COMMUNITY-BASED HEALTHCARE ENTITIES. COLORADO VNA ALSO IS CERTIFIED WITH THE CENTERS FOR MEDICARE AND MEDICAID (CMS) TO CARE FOR THOSE WHO ARE ELIGIBLE FOR MEDICARE AND MEDICAID, AND IS LICENSED BY THE STATE OF COLORADO TO PROVIDE HOME HEALTH CARE. COLORADO VNA HAS A 4.5-STAR RATING FROM CMS HOME HEALTH COMPARE'S STAR RATING PROGRAM. COLORADO VNA WAS AWARDED HOME CARE ELITE STATUS BY THE NATIONAL RESEARCH CORPORATION FOR PLACING IN THE TOP 25% OF HOME CARE AGENCIES BASED ON HEALTH PERFORMANCE MEASURES IN 2014, 2015 AND 2016.COLORADO VNA DELIVERS ITS SERVICE TO TENS OF THOUSANDS OF INDIVIDUALS ANNUALLY, MANY OF WHOM ARE UNDERINSURED OR UNINSURED, THROUGH THE FOLLOWING PROGRAMS:WELLNESS SERVICESSENIOR WELLNESS CLINICS: 30-MINUTE VISITS WITH A REGISTERED NURSE FOR SENIOR CITIZENS TO RECEIVE HEALTH ASSESSMENTS AND MEDICAL FOOT CARE.COMMUNITY IMMUNIZATION PROGRAM: AS PART OF ITS COMMITMENT TO LONG-TERM PUBLIC HEALTH, COLORADO VNA HOLDS OVER 500 FLU CLINICS THROUGHOUT THE FRONT RANGE AT PUBLIC AND WORKPLACE SITES. ADDITIONAL IMMUNIZATION CLINICS ARE AVAILABLE UPON REQUEST.CORPORATE WELLNESS: COLORADO VNA PARTNERS WITH BUSINESSES TO PROMOTE HEALTHY LIFESTYLES FOR EMPLOYEES IN AND OUT OF THE OFFICE. OPTIONS INCLUDE IMMUNIZATIONS, HEALTH RISKS ASSESSMENTS, BIOMETRIC SCREENINGS, AND BLOOD WORK ANALYSIS. HEALTH PROMOTION: COLORADO VNA OFFERS A VARIETY OF HEALTH EDUCATION AND PROMOTION PROGRAMS INCLUDING: MENTAL HEALTH FIRST AID (MHFA) WHICH TEACHES PEOPLE HOW TO IDENTIFY, UNDERSTAND, AND RESPOND TO SIGNS OF MENTAL ILLNESSES AND SUBSTANCE USE DISORDERS; CPR; AND MATTER OF BALANCE , A STRUCTURED GROUP INTERVENTION THAT EMPHASIZES PRACTICAL STRATEGIES TO REDUCE FEAR OF FALLING AND INCREASE ACTIVITY LEVELS.IN-HOME SUPPORT SERVICESCOLORADO VNA ASSISTS ELDERS AND PERSONS WITH DISABILITIES WITH EVERYDAY CHALLENGES BY PROVIDING LIGHT HOUSEWORK, MEAL PLANNING, PERSONAL CARE/GROOMING, LAUNDRY, AND TRAVEL TO/FROM APPOINTMENTS. THIS CRITICAL SERVICE HELPS KEEP SENIORS, ESPECIALLY LOW-INCOME ELDERS WITH CHRONIC PAIN AND WORSENING VISION, OUT OF SKILLED LIVING FACILITIES. IN 2016 APPROXIMATELY 47% OF ALL HOMEMAKER/PERSONAL CARE WORKER VISITS WERE PROVIDED FREE-OF-CHARGE SUPPORTED, IN PART, BY COLORADO VNA'S PARTNERSHIP WITH FRONT RANGE AREA AGENCIES ON AGING. HOME HEALTHCOLORADO VNA SUPPORTS PEOPLE RECOVERING FROM ILLNESS OR INJURY, OR THOSE WHO JUST NEED A LITTLE ASSISTANCE TO REMAIN INDEPENDENT, BY PROVIDING NURSING, MEDICAL SOCIAL WORK, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. THE HOME HEALTH TEAM EVALUATES PATIENT NEEDS AND DEVELOPS A COMPREHENSIVE PLAN OF CARE THAT CONTRIBUTES TO PATIENT RECOVERY AND ENSURES THE HOME CARE EXPERIENCE IS POSITIVE FOR THE PATIENT AND THE FAMILY. HOSPICE AND PALLIATIVE FOR OVER TWO DECADES, COLORADO VNA HAS PROVIDED A CONTINUUM OF END-OF-LIFE CARE FOR PATIENTS AND THEIR FAMILIES. THE COLORADO VNA HOSPICE TEAM INCLUDES MEDICAL PROFESSIONALS, NURSES, SOCIAL WORKERS, AND CHAPLAINS. THEY COLLABORATE WITH THE PATIENT, THE PATIENT'S PHYSICIAN, AND THE PATIENT'S FAMILY TO DEVELOP A HOLISTIC CARE PLAN THAT INCLUDES PAIN MANAGEMENT, EXTENSIVE COUNSELING, AND SOCIAL SERVICE SUPPORT TO ADDRESS EMOTIONAL AND SPIRITUAL NEEDS IN ADDITION TO PHYSICAL AND PSYCHOSOCIAL NEEDS. HOPE-HOMELESS OUTREACH PHARMACEUTICALS EDUCATIONCOLORADO VNA PROVIDES SUPPORTIVE SERVICES AND MEDICAL MANAGEMENT TO ASSIST HOMELESS PERSONS LIVING WITH HIV/AIDS. THE PROGRAM OPERATES AS A DAY PROGRAM THAT PROVIDES MEDICAL ASSESSMENT, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, EDUCATION, HIV SPECIFIC NUTRITION, PERSONAL CARE TRAINING, AND RESOURCE REFERRALS INCLUDING LINKS TO TRANSITIONAL /PERMANENT HOUSING OPTIONS. PROGRAM STAFF GET TO KNOW CLIENTS AND DEVELOP AN INDIVIDUALIZED CARE PLAN THAT BECOMES THE BASIS FOR FREQUENT CHECK-INS. THE PROGRAM IS FUNDED BY A FEDERAL HOPWA (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS) GRANT ADMINISTERED BY THE CITY AND COUNTY OF DENVER'S OFFICE OF ECONOMIC DEVELOPMENT. | Desc |
| Total Program Service Expenses | $21,524,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 698 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL TOSETTI | PersonNm |
| Phone | 3036982121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 GRANT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LEE | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $206,088 | $0 | $8,684 | |
| NANCY BOTILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEDRA DOWNING | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY GIACOMINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HOGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANNE MCCLUNG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEN PRICE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT SCHWARTZ | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE SCHMITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH SHINN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TOSETTI | |||||||
| CFO | 40.00 | Yes (X) | $98,753 | $0 | $0 | ||
| MERCY ABRAHAM | |||||||
| CONTROLLER | 40.00 | $116,968 | $0 | $12,365 | Yes (X) | ||
| ROBERT BARNETT | |||||||
| NURSE | 40.00 | $128,303 | $0 | $22,897 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| CORE MEDICAL GROUP | |||||
| 2 KEEWAYDIN DRIVE | SALEM | NH | 03079 | CONTRACT LABOR | $594,229 |
| HOMECARE HOMEBASE LLC | |||||
| 6688 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 75206 | SOFTWARE | $296,741 |
| VAXSERVE | |||||
| 54 GLENMAURA NATIONAL BLVD | MOOSIC | PA | 18507 | MEDICAL SUPPLIES | $263,559 |
| MEDLINE INDUSTRIES | |||||
| THREE LAKES DRIVE | NORTHFIELD | IL | 60093 | MEDICAL SUPPLIES | $214,671 |
| EKS&H | |||||
| 7979 E TUFTS | DENVER | CO | 80237 | ACCOUNTING | $125,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $805,311 | GovernmentGrantsAmt |
| All Other Contributions | $786,709 | AllOtherContributionsAmt |
| Noncash Contributions | $45,965 | NoncashContributionsAmt |
| Total Contributions | $1,592,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $24,051,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,051,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,051,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,058 | TotalRevenueColumnAmt |
| Exclusion | $4,058 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,648,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,051,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,525 | TotalAmt |
| Program Services | $85,909 | ProgramServicesAmt |
| Management And General | $206,139 | ManagementAndGeneralAmt |
| Fundraising | $21,477 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,032,200 | TotalAmt |
| Program Services | $15,793,575 | ProgramServicesAmt |
| Management And General | $2,169,242 | ManagementAndGeneralAmt |
| Fundraising | $69,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,692 | TotalAmt |
| Program Services | $150,390 | ProgramServicesAmt |
| Management And General | $23,302 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,046 | TotalAmt |
| Program Services | $1,333,207 | ProgramServicesAmt |
| Management And General | $197,145 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,908 | TotalAmt |
| Program Services | $1,159,900 | ProgramServicesAmt |
| Management And General | $181,616 | ManagementAndGeneralAmt |
| Fundraising | $5,392 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,008 | TotalAmt |
| Management And General | $14,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,640 | TotalAmt |
| Management And General | $69,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,630 | TotalAmt |
| Program Services | $884,372 | ProgramServicesAmt |
| Management And General | $233,258 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,295 | TotalAmt |
| Management And General | $59,992 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,703 | TotalAmt |
| Management And General | $319,084 | ManagementAndGeneralAmt |
| Fundraising | $3,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,393 | TotalAmt |
| Management And General | $360,393 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,508 | TotalAmt |
| Management And General | $239,508 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,508 | TotalAmt |
| Management And General | $4,364 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158 | TotalAmt |
| Management And General | $3,816 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,920 | TotalAmt |
| Management And General | $17,920 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,597 | TotalAmt |
| Management And General | $271,597 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,526 | TotalAmt |
| Management And General | $125,526 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSES | $919,177 | $919,177 | ||
| BAD DEBTS | $613,420 | $613,420 | ||
| AUTO MILEAGE | $531,690 | $531,690 | ||
| DUES, FEES | $117,448 | $117,228 | $220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,878 | TotalAmt |
| Program Services | $52,878 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,240,870 | TotalAmt |
| Program Services | $21,524,518 | ProgramServicesAmt |
| Management And General | $4,613,778 | ManagementAndGeneralAmt |
| Fundraising | $102,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,677 | BOYAmt |
| EOY | $44,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,185 | BOYAmt |
| EOY | $129,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,094 | BOYAmt |
| EOY | $3,387,978 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,055 | BOYAmt |
| EOY | $104,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,515 | BOYAmt |
| EOY | $202,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,113,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,077,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,969 | BOYAmt |
| EOY | $2,035,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,270 | BOYAmt |
| EOY | $59,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,765 | BOYAmt |
| EOY | $5,963,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,710 | BOYAmt |
| EOY | $3,405,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,801 | BOYAmt |
| EOY | $1,082,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,511 | BOYAmt |
| EOY | $4,488,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,399 | BOYAmt |
| EOY | $1,032,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,585 | BOYAmt |
| EOY | $383,674 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,270 | BOYAmt |
| EOY | $59,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,254 | BOYAmt |
| EOY | $1,475,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,765 | BOYAmt |
| EOY | $5,963,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$592,836 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $338,005 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $125,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592,020 | CurrentTaxYearAmt |
| Total | $2,939,998 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,553,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,258,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,739,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,547,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,051,956 | CurrentTaxYearAmt |
| Total | $112,150,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,678,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,336,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,804,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,627,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,643,976 | CurrentTaxYearAmt |
| Total | $115,090,471 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,090,471 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058 | CurrentTaxYearAmt |
| Total | $54,088 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058 | CurrentTaxYearAmt |
| Total | $54,088 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,697,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,343,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,814,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,640,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,648,034 | CurrentTaxYearAmt |
| Total | $115,144,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,040 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,040 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | AMOUNT OF DUES PAID TO VARIOUS HOME HEALTH CARE ASSOCIATIONS THAT ARE USED FOR LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,270 | BeginningYearBalanceAmt |
| Contributions | $15,450 | ContributionsAmt |
| Investment Earnings Or Losses | -$239 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $59,481 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,956 | BeginningYearBalanceAmt |
| Contributions | $18,756 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,442 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,270 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,956 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,556 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,782 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $879,739 | OtherCostOrOtherBasisAmt |
| Book Value | $879,739 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,845,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,062,118 | DepreciationAmt |
| Book Value | $782,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,818,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,445,646 | DepreciationAmt |
| Book Value | $372,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,935 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,035,389 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $82,596 |
| DEFERRED DEPOSIT FOR SALE OF BUILDING | $500,000 |
| LINE OF CREDIT | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,082,596 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUSTAIN THE ORGANIZATION'S MISSIONS AND GOALS. |
| PART X, LINE 2: | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016 OR 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016 AND 2015. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER LEE | ||||||||||||||
| CEO | $201,088 | $0 | $5,000 | $0 | $0 | $0 | $2,186 | $0 | $6,498 | $0 | $214,772 | $0 | $0 | $0 |
| ROBERT BARNETT | ||||||||||||||
| NURSE | $60,427 | $0 | $67,876 | $0 | $0 | $0 | $2,805 | $0 | $20,092 | $0 | $151,200 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE CONTROLLER, MERCY ABRAHAM, RECEIVED A SEVERANCE TOTALING $39,583. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 138 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $965 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 12A | ON MAY 1, 2016 COLORADO VISITING NURSE ASSOCIATION (VNA) MERGED WITH REHABILITATION AND VISITING NURSE ASSOCIATION (RVNA). COLORADO VNA OBTAINED INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE NEWLY FORMED ENTITY FOR THE PERIOD MAY 1, 2016 TO DECEMBER 31, 2016. FOR PURPOSES OF THE PARTIAL YEAR AUDIT, THE BEGINNING BALANCES AS OF MAY 1, 2016 WERE OBTAINED FROM INDEPENDENT REVIEWS OF THE APRIL 30, 2016 ENDING BALANCES FOR BOTH COLORADO VNA AND RVNA. THE TAX YEAR OF THE ENTITY VIA THIS 990 RETURN WAS A FULL CALENDAR YEAR, WHEREAS THE AUDITED FINANCIALS WERE FOR AN EIGHT MONTH PERIOD FROM MAY 1, 2016 THROUGH DECEMBER 31, 2016. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 AND REVIEW THE CONTENT OF THE RETURN AT A BOARD MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AFFIRM THEY ARE COMPLIANT WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING A WRITTEN CERTIFICATION ON AN ANNUAL BASIS. IF ANY CONFLICTS ARISE DURING THE YEAR, THE BOARD MEMBERS RECUSE THEMSELVES ON VOTING ON ANY ACTIONS PERTAINING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD USED SURVEY DATA FROM OTHER HOMECARE AND HOSPICE ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. THE PROCEDURE BY WHICH THE CEO'S COMPENSATION IS SET IS DOCUMENTED IN AN INTERNAL COMPENSATION POLICY AND ANY FUTURE ADJUSTMENTS TO THE CEO'S COMPENSATION WILL BE IN ACCORDANCE WITH THE POLICY. THE ORGANIZATION HAS MAINTAINED THE APPROPRIATE DOCUMENTATION WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ALSO SET IN ACCORDANCE WITH THIS POLICY. SALARY RANGES ARE ESTABLISHED BY A COMPENSATION COMMITTEE, WHICH INCLUDES APPROVAL BY THE CEO. THE SALARY RANGES ARE BASED ON SURVEY DATA FROM SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION HAS MAINTAINED THE APPROPRIATE DOCUMENTATION WITH RESPECT TO THE COMPENSATION ARRANGEMENTS FOR ITS OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EMPLOYEE EDUCATION: PROGRAM SERVICE EXPENSES 52,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,878. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FIRST FOUNDATION 15,211. RVNA NET ASSETS 322,794. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| RVNA LLC | |||||||
| 390 GRANT STREET | DENVER | CO | 80203 | 841022003 | HOME HEALTH | CO | COLORADO VISITING NURSE ASSOCIATION |
| CVNA LLC | |||||||
| 390 GRANT STREET | DENVER | CO | 80203 | 812134000 | HOME HEALTH | CO | COLORADO VISITING NURSE ASSOCIATION |
| 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION & VISITING NURSE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | I | TransactionTypeTxt |
| Involved | $322,794 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R PART V | FormAndLineReferenceDesc |
| Explanation | THE ENTITY PREVIOUSLY KNOWN AS COLORADO VISITING NURSE ASSOCIATION TRANSFERRED ITS ASSETS AND LIABILITIES TO A NEWLY FORMED LIMITED LIABILITY ENTITY CALLED COLORADO VNA, LLC ("CVNA, LLC") ON MAY 1, 2016. REHABILITATION AND VISITING NURSE ASSOCIATION CONVERTED TO A LIMITED LIABILITY ENTITY ("RVNA, LLC") ON APRIL 28, 2016. EFFECTIVE MAY 1, 2016, CVNA, LLC AND RVNA, LLC ENTERED INTO A MEMBER SUBSTITUTION AGREEMENT WITH CVNA WHEREBY CVNA BECAME THE SOLE CORPORATE MEMBER OF CVNA, LLC AND RVNA, LLC IN A BUSINESS COMBINATION ACCOUNTED FOR AS A MERGER. THE PARTIES MERGED FOR COMPELLING OPERATIONAL, TECHNOLOGIC, AND FINANCIAL REASONS, INCLUDING THE NEED TO APPROPRIATELY RESPOND TO THE CHANGING REIMBURSEMENT LANDSCAPE AFFECTING HEALTHCARE PROVIDERS AND TO PROVIDE NECESSARY CARE TO PATIENTS IN AN OPERATIONALLY EFFICIENT, COST EFFECTIVE MANNER. THE MERGER ALSO ALLOWED THE NEW COMBINED ORGANIZATION TO EXPAND ITS REACH TO ADDITIONAL PATIENTS THROUGH BOTH AN EXPANDED CLINICAL STAFF AND AN EXPANDED GEOGRAPHY. | ExplanationTxt |