2016-11-15T08:04:26-06:00 2015-12-31 GRANT THORNTON LLP 1100 PEACHTREE STREET SUITE 1200 ATLANTA GA 30309 990 2015-01-01 580566250 Visiting Nurse Health System Inc % ALLEN BURKE VISI 4042156000 5775 GLENRIDGE DRIVE NE NO E200 ATLANTA GA 303287294 ALLEN BURKE CFO 2016-11-14 true Michele N Melchior P00488037 4043302000 2016-11-09 2015 2017-02-10 21:41:12Z Visiting Nurse Health System Inc ALLEN BURKE 5775 GLENRIDGE DRIVE NE NO E200 ATLANTA GA 303287294 62004359 false X www.vnhs.org X 1948 GA Visiting Nurse Health System (VNHS) delivers compassionate and cost-effective care management, home health and end-of-life care. 24 24 989 250 0 2260690 3466922 58977516 58459342 17194 23073 116991 -50730 61372391 61898607 0 0 0 0 47529636 49522882 0 100414 586303 14622940 14899700 62152576 64522996 -780185 -2624389 25066328 22828932 8210595 7398436 16855733 15430496 VISITING NURSE HEALTH SYSTEM (VNHS) DELIVERS COMPASSIONATE AND COST-EFFECTIVE CARE MANAGEMENT, HOME HEALTH, AND END-OF-LIFE CARE. false false 621610 28604497 37650731 The Home Health Program allows patients to remain at home to receive the skilled care they need to recuperate.Our qualified clinicians include licensed nurses, physical therapists, occupational and speech therapists, home health aides and social workers. 621610 13459810 14135351 The hospice program provides specialized medical, emotional and spiritual support to help patients and their families maintain an optimum quality of life. VNHS' healthcare professionals and trained volunteers serve patients in the adult and children's hospice programs. 621610 5979989 6673261 The Long Term Care at Home Program partners with government agencies to coordinate access to community resources and care for elderly or functionally impaired clients to enable them to stay in their home or community. 48044296 true true false false false false false false false true true false false false true true false true false false false false false true true false false false false true false false false false false false false false false false false false true false false false false true 174 0 true 989 true false false false false false true true false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false GA X X ALLEN BURKE 4042156000 5775 GLENRIDGE DR NE STE E 200 Atlanta GA 303287294 Richard Bayman Director 0.2 0.0 X 0 0 0 Alex Hunter Director 0.2 0.0 X 0 0 0 Jimmy Carlos Director 0.2 0.0 X 0 0 0 Bruce Cohen Director 0.2 0.0 X 0 0 0 Michele Gandy Director 0.2 0.0 X 0 0 0 David Ghegan Director 0.2 0.0 X 0 0 0 Roosevelt Giles Director 0.2 0.0 X 0 0 0 Jon R Harris Jr Director 0.2 0.0 X 0 0 0 William F Henagan Chair 0.2 0.0 X 0 0 0 Barry Koch Director 0.2 0.0 X 0 0 0 Lou Brown Jewell Director 0.2 0.0 X 0 0 0 Stan Jones Jr Director 0.2 0.0 X 0 0 0 Luz Borerro Director 0.2 0.0 X 0 0 0 David A Martin Director 0.2 0.0 X 0 0 0 Alfreda Mayes Director 0.2 0.0 X 0 0 0 Caroline E Moise Director 0.2 0.0 X 0 0 0 Starr Moore Director 0.2 0.0 X 0 0 0 Charles H Morgan Director 0.2 0.0 X 0 0 0 Stan A Sharp Director 0.2 0.0 X 0 0 0 Paul Thodeson Director 0.2 0.0 X 0 0 0 Annita Stokes Thomas Director 0.2 0.0 X 0 0 0 Cheryl Venable Director 0.2 0.0 X 0 0 0 Baoky Vu Director 0.2 0.0 X 0 0 0 Charlotte Weaver Director 0.2 0.0 X 0 0 0 Mark Oshnock CEO 40.0 0.0 X 363972 0 13747 Allen Burke Chief Financial Officer 40.0 0.0 X 159999 0 27 Rhett Austin VP of Rev Mgmt 40.0 0.0 X 177288 0 12633 Christy L Brice Chief IT Officer 40.0 0.0 X 143939 0 20662 Mary Norman Director of Advancement 40.0 0.0 X 136202 0 14149 Robert Connors Physical Therapist 40.0 0.0 X 142174 0 20846 John Bowden Physical Therapist 40.0 0.0 X 160379 0 14174 Patricia Askew VP Human Resources 40.0 X 132684 0 4684 1416637 0 100922 27 false true false Emory University Hospital Midtown 550 Peachtree Street NE ATLANTA GA 30308 Hospice Beds 1340406 McKesson Medical-Surgical PO Box 630693 CINCINNATI OH 452630693 Medical Supplies 1185938 Optum Health 2525 Lake Park BLVD SALT LAKE CITY UT 84120 Employee HSA vendor 728545 Palliative Pharmacy Solutions 2338 Main Street TUCKER GA 30084 Pharmaceuticals 625427 SGCP Lakeside LLC 5775 Glenridge Dr SANDY SPRINGS GA 30328 Property Mgt - Rent 552484 25 510916 2956006 3466922 PATIENT REVENUE, MEDICARE/MEDICAID 900099 37026674 37026674 PATIENT REVENUE, COMMERCIAL 900099 14622931 14622931 PATIENT REVENUE, ARC 900099 5552825 5552825 PATIENT REVENUE, DEKALB COUNTY 900099 319295 319295 PATIENT REVENUE, FULTON COUNTY 900099 722744 722744 214873 214873 58459342 23073 23073 0 0 0 0 0 0 55022 510916 105752 -50730 -50730 0 0 0 61898607 58459342 -27657 0 0 0 0 727667 591465 136202 0 40820951 31825280 8900253 95418 369214 267853 101361 4493737 3461027 1023649 9061 3111313 2373839 719585 17889 0 210618 37582 173036 119001 119001 0 100414 100414 0 3325583 2923467 356177 45939 177374 14200 160006 3168 287087 135972 105680 45435 1713347 260652 1452575 120 0 564662 250021 314641 0 0 0 0 0 966984 387228 579756 261986 261986 SUPPLIES 2138381 1991089 145760 1532 BAD DEBT 2377098 2377098 TRANSPORTATION AND DELIVERY 1008327 943593 63989 745 ALL OTHER EXPENSES 1749252 795395 823477 130380 64522996 48044296 15892397 586303 2337510 4201499 0 0 247350 713104 12955241 11017130 0 0 0 0 0 0 0 0 604971 587437 16417599 11480934 5412346 4936665 3471234 1005959 0 0 0 0 0 0 37676 367138 25066328 22828932 7570176 7268977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640419 129459 8210595 7398436 X 12826467 10414233 1270995 2257992 2758271 2758271 16855733 15430496 25066328 22828932 X -2624389 1199152 X false true X true true true X 4242003 5036233 2776459 2260690 3466922 17782307 0 0 4242003 5036233 2776459 2260690 3466922 17782307 5787624 11994683 322749 436441 113697 17194 23072 913153 0 203926 210289 351878 227996 55022 1049111 19744571 283661501 0.60749 0.64905 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2758271 265810 265810 2758271 2758271 17194 17194 2758271 2758271 2758271 2758271 2758271 2698671 59600 2758271 1.00000 false false 2007000 2007000 6863172 5071473 1791699 710235 522054 188181 6834492 5692107 1142385 2700 195300 -192600 4936665 0 DEFERRED RENT LIABILITY 129459 129459 X 59627261 -2377098 -2377098 62004359 -105752 -105752 61898607 62251650 105752 105752 62145898 2377098 2377098 64522996 Schedule D, 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 ALSO FOR DEBT SERVICE. Schedule D, 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 2012, 2013 and 2014 tax years are open for examination at December 31, 2015. 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 D, Part XI, Line 2d RECLASS BAD DEBT FROM REVENUE TO EXPENSE ($2,377,098) Schedule D, Part XI, Line 4b Reclass event expenses from expense to revenue ($105,752) Schedule D, Part XII, Line 2d Reclass event expenses from expense to revenue $105,752 Schedule D, Part XII, Line 4b Reclass event expenses from expense to revenue $2,377,098 X X X X X X true Coxe Curry Associates 191 Peachtree St NE Ste 450 Atlanta GA 30303 Fundraising Advisor false 1227166 100414 1126752 1227166 100414 1126752 GA Gala 503195 463173 40022 10266 46249 4250 23680 The Big To Do 62743 47743 15000 14338 3824 3145 0 565938 510916 55022 24604 50073 4250 26825 105752 -50730 X X X X X X false false false false false false false false false Mark Oshnock CEO 313456 0 50000 0 516 0 0 0 13747 0 377719 0 0 0 Christy L Brice Chief IT Officer 125202 0 16500 0 2237 0 2454 0 18208 0 164601 0 0 0 Rhett Austin VP of Rev Mgmt 158145 0 17500 0 1643 0 1198 0 11435 0 189921 0 0 0 Mary Norman Director of Advancement 136202 0 0 0 0 0 0 0 14149 0 150351 0 0 0 Robert Connors Physical Therapist 141566 0 500 0 108 0 2457 0 18389 0 163020 0 0 0 Allen Burke Chief Financial Officer 159999 0 0 0 0 0 0 0 27 0 160026 0 0 0 John Bowden Physical Therapist 159759 0 500 0 120 0 2271 0 11903 0 174553 0 0 0 Form 990, Part VI, 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, 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, Line 15 A & B 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 several years (most recently in 2011), 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, Line 18 The form 990 is available upon request and is also available on Guidestar.org and Charitynavigator.org. Form 990, Part VI, 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 5 Funds released for capital expenditures = $212,154 Temp restricted contributions = $3,764,412 Funds released from temp restrictions = $(2,777,414) -------------- Total = $1,199,152 --------------- VN HOSPICE ATLANTA FOUNDATION LLC 5775 GLENRIDGE DRIVE NE SUITE E200 ATLANTA GA 30328 580566250 CHAR ORG GA 0 0 VNHS PHYSICIAN HOUSECALL LLC 5775 GLENRIDGE DRIVE NE SUITE E200 ATLANTA GA 30328 580566250 CHAR ORG GA 0 0 VNHS