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ALLIANCE VISITING NURSES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE VISITING NURSES (EIN 25-1764544)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-06
IRS object ID
201141269349300819
Schema version
2009v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-06T11:50:56-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251764544EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE VISITING NURSESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLINameControl
Phone8143337000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 North Main StreetAddressLine1
CityMeadvilleCity
StatePAState
ZIP Code16335ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBeth EckleyName
TitleCEOTitle
Phone8143337000Phone
Date Signed2011-05-06DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1VNA AllianceBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonBeth EckleyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1149 North Main StreetAddressLine1
CityMeadvilleCity
StatePAState
ZIP Code16335ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5394044GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.vnaalliance.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionHealth care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Includes nursing, therapy, home health aide, medical social work, and related services.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees88TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1757349ProgramServiceRevenuePriorYear
Program Service Revenue CY5373234ProgramServiceRevenueCY
Investment Income Prior Year7InvestmentIncomePriorYear
Investment Income Current Year95InvestmentIncomeCurrentYear
Other Revenue Prior Year9618OtherRevenuePriorYear
Other Revenue Current Year20715OtherRevenueCurrentYear
Total Revenue Prior Year1766974TotalRevenuePriorYear
Total Revenue Current Year5394044TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year812379SalariesEtcPriorYear
Salaries Etc Current Year3222813SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2250TotalFundrsngExpCurrentYear
Other Expense Prior Year718745OtherExpensePriorYear
Other Expenses Current Year1288914OtherExpensesCurrentYear
Total Expenses Prior Year1531124TotalExpensesPriorYear
Total Expenses Current Year4511727TotalExpensesCurrentYear
Revenues Less Expenses Prior Year235850RevenuesLessExpensesPriorYear
Revenues Less Expenses CY882317RevenuesLessExpensesCY
Total Assets BOY1623343TotalAssetsBOY
Total Assets EOY2081070TotalAssetsEOY
Total Liabilities BOY647493TotalLiabilitiesBOY
Total Liabilities EOY462903TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY975850NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1618167NetAssetsOrFundBalancesEOY
Mission DescriptionHealth care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Collaborative care is provided by a team that includes nursing, therapy, personal care, home health aide, medical social work, and other related services. Services were provided regardless of race, ethnicity, creed, or ability to pay. We have gained recognition as an agency that is respected and is a contributing member of the community, truly making a difference in the lives of those residing in our geographical boundaries. VNA Alliance began utilizing Telehealth monitors during this fiscal year. This is a non reimbursable service that assists with daily monitoring/care of their patients. The cost of buying these monitors was $33,500.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2503125Expense
Grants0Grants
Revenue5394044Revenue
DescriptionVNA Alliance serves the community of three counties and has provided care for over 2,300 patients. We work closely with individuals who provide direct hands-on care or oversee the health care of these populations as well as general potential consumers of health care services in our communities. Another identified need we have addressed is providing training/information to assist caregivers with providing health care to the geriatric and difficult-to-deal with individuals, such as those with dementia or Alzheimer's disease. The focus of our community engagement is geared primarily towards educating and screening the retirement and low-income populations, as theses groups seem to have the greatest need regarding health screening and health education. We also service the corporate community through health and wellness initiatives including speaking engagements and flu clinics for agency employees. VNA Alliance, Community Nurse Liaisons, have provided the following services: Free Blood Pressure Clinics BP readings are obtained and appropriate education is provided to assist clients with maintaining optimal levels of health and wellness. Clients are instructed on the importance of these readings and the need to keep their BP in acceptable ranges. Documentation of the level is recorded on a VNAA BP card and the client is encouraged to share this with the physician on their next visit. Clients having blood pressures in very high or low ranges are often re-evaluated after several minutes of rest. We work with the client to notify their PCP of unacceptable ranges and the importance of having their BP and health status re-evaluated and monitored to avoid potential health concerns. Speaking Opportunities - VNA Alliance works closely with many independent, assisted living and personal care home facilities as well as the local Area on Aging and many retirement organizations. The Community Nurse Liaison along with staff at these facilities, identify areas of educational need for both the residents as well as staff. This year, residents of these organizations and facilities have requested education in the areas of healthy eating, exercise programs and information regarding this year's flu vaccine and weather-related illnesses of heat stroke and hypothermia. The underlying knowledge deficit that was prevalent among many staff in AL and PCH environments was the difficulty in effectively dealing and communicating with clients displaying signs of dementia and Alzheimer's disease. They needed a basic education regarding dealing and communicating with clients displaying difficult behaviors. Corporate Wellness and Education In our local communities, especially in small businesses, employers have great concern that employees remain healthy for 2 reasons: one, concern for their employees well-being and two, concern that their employees would remain healthy and able to report to work to maintain the needs of their businesses. We were able to provide much needed information as well as administration of flu vaccines through our VNA Alliance flu clinics. Other corporate wellness needs included exercise and healthy eating initiatives. VNA Alliance is often the speaker at staff meetings for various community social service organizations including AAA and Community Resources for Independence and for various Personal Care Homes and Assisted Living Facilities. Organizations Served - Wesbury Assisted living/independent living clients- Flu, BP clinics, speaking engagements, staff education - St. Paul's Assisted living/independent living clients- Flu, BP clinics, speaking engagements, staff education, newsletter articles Area Agency on Aging- Mercer, Crawford and Venango Counties Educational seminars, BP clinics, assist with Farmer's Market initiatives Independent & Assisted Living Facilities- many are low-income retirement communities BP & Flu Clinics. Seminars, Health Fairs, educational speaking engagements for both staff and residents.Description
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense2503125TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees88NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWilliam J GiallombardoNamePerson
Telephone Number7243526200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1613 North Pike RoadAddressLine1
CityCabotCity
StatePAState
ZIP Code160232215ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
Keith Frndak
Board Chairman1X000
Bryan Oros
Vice Chairman1X000
Brian Nageotte
Treasurer1X000
Mike Tirpak
Secretary0X000
Michael Downing
Board Member1X000
Philip Pandolph
Board Member1.0X000
Mary Blattner
Board Member1X000
Ron Duez
Board Member1X000
William Giallombardo
Board Member1X000
Martin Trettel
Board Member1X000
Don Clawson
Board Member1X000
David Venanzi
Board Member1X000
Beth Eckley
CEO4562451013637XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org62451TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation13637TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Alliance Rehab HVA LLC
1520 Kensington Rd Suite 110OakbrookIL60523Therapy Services265861
McKesson Technologies Inc
PO Box 98347ChicagoIL606938347Technology Services148914
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionHome Health Care ServicesDescription
Business Code621610BusinessCode
Total Revenue Column5373234TotalRevenueColumn
Related Or Exempt Function Income5373234RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue5373234TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column95TotalRevenueColumn
Related Or Exempt Function Income95RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous IncomeDescription
Business Code621610BusinessCode
Total Revenue Column20715TotalRevenueColumn
Related Or Exempt Function Income20715RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue20715TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5394044TotalRevenueColumn
Related Or Exempt Function Income5394044RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total71819Total
Management And General71819ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2396535Total
Program Services1589378ProgramServices
Management And General807157ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total97156Total
Program Services64387ProgramServices
Management And General32769ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total431273Total
Program Services218524ProgramServices
Management And General212749ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total226030Total
Program Services162880ProgramServices
Management And General63150ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total162071Total
Program Services0ProgramServices
Management And General162071ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total128Total
Program Services0ProgramServices
Management And General128ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12500Total
Program Services0ProgramServices
Management And General12500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total502106Total
Program Services260902ProgramServices
Management And General241204ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total76108Total
Program Services0ProgramServices
Management And General76108ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total125577Total
Program Services33005ProgramServices
Management And General92572ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total60122Total
Program Services0ProgramServices
Management And General60122ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total1061Total
Program Services0ProgramServices
Management And General1061ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50376Total
Program Services0ProgramServices
Management And General50376ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total185996Total
Program Services174049ProgramServices
Management And General11947ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11214Total
Program Services0ProgramServices
Management And General11214ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3316Total
Program Services0ProgramServices
Management And General3316ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total75999Total
Program Services0ProgramServices
Management And General75999ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total18876Total
Program Services0ProgramServices
Management And General18876ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionDues and SubscriptionsDescription
Total3464Total
Program Services0ProgramServices
Management And General1214ManagementAndGeneral
Fundraising2250Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4511727Total
Program Services2503125ProgramServices
Management And General2006352ManagementAndGeneral
Fundraising2250Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91712BOY
EOY458558EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY594347BOY
EOY935843EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY259274BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY94034BOY
EOY44556EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis383844LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec91731LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY233976BOY
EOY292113EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY350000BOY
EOY350000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1623343BOY
EOY2081070EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY541547BOY
EOY385773EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28055BOY
EOY7758EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY77891BOY
EOY69372EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY647493BOY
EOY462903EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY975850BOY
EOY1618167EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY975850BOY
EOY1618167EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1623343BOY
EOY2081070EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2124466CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1696919CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years412408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1757349CurrentTaxYearMinus1Year
Current Tax Year5373234CurrentTaxYear
Total11364376Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2124466CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1696919CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years412408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1757349CurrentTaxYearMinus1Year
Current Tax Year5373234CurrentTaxYear
Total11364376Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total50911364376PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1444CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year95CurrentTaxYear
Total1569Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1444CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year95CurrentTaxYear
Total1569Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years779CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-3694CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9618CurrentTaxYearMinus1Year
Current Tax Year20715CurrentTaxYear
Total27453Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2126689CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1693248CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years412443CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1766974CurrentTaxYearMinus1Year
Current Tax Year5394044CurrentTaxYear
Total11393398Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99745PublicSupportPercentage509
Prior Year Support Percentage0.99490PriorYearSupportPercentage
Investment Income Percentage0.00014InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationThe other income received in fiscal year ending in 2005 ($779), 2006 (loss $3,694), 2007 ($35), 2008 ($9,618), and 2009 ($20,715) were other miscellaneous incomes.GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10783InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation3954Depreciation
Book Value6829BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2236InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation506Depreciation
Book Value1730BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis370825InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation87271Depreciation
Book Value283554BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings292113TotalOfBookValueLandBuildings
Total Of Amounts0TotalOfAmounts
Total Revenue5394044TotalRevenue
Total Expenses4511727TotalExpenses
Excess Or Deficit For Year882317ExcessOrDeficitForYear
Net Unrealized GL On Investments0NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$0OtherAmount
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS882317ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5378142TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal5378142RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included15902OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt15902RevenueNotRptdOnFinStmt
Total Revenue Per Form9905394044TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4511727TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4511727ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904511727TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSchD_P12_S00_L04bIdentifier
Return ReferenceSchedule D, Part XII, Line 4bReturnReference
ExplanationMiscellaneous IncomeExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6The members are Concordia Visiting Nurses, Wesbury United Methodist Retirement Community, St. Paul Homes, and Meadville Medical Center. Each member has a 25% membership/share of Alliance Visiting Nurses.
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aEach member of Alliance Visiting Nurses may elect or appoint a maximum of 3 (three) board members.
F990_P06_S0A_L07bForm 990, Part VI, Section A, Line 7bThe Meadville Medical Center has reserved powers and certain decisions of the governing body are subject to their approval.
F990_P06_S0B_L11Form 990, Part VI, Section B, Line 11The return is reviewed by the CFO for Concordia Visiting Nurses, a 25% owner of Alliance Visiting Nurses. It is presented to the board members for their review prior to filing.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe corporate compliance officer attends at least 1 (one) board meeting a year. All officers, directors or trustees, and key employees are educated on compliance policies and procedures with the corporate compliance officer. Updates on corporate compliance are addressed in scheduled meetings during the year with all staff (including management). Specific corporate compliance goals and objectives are reviewed and evaluated on an ongoing basis during the year with the corporate compliance officer. Additionally, board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted Board member recusing himself/herself from discussion and any votes related to the matter.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The organization reviews national and state salary surveys for various non-profit organizations. Compensation is then appropriately determined based upon experience and by comparing to the benchmarks.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19Alliance Visiting Nurses publishes an annual report that summarizes the financial operations of the organization which is mailed to all Alliance Visiting Nurses constituents and is available to the public upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNA
Concordia Visiting Nurses
613 North Pike RoadCabotPA16023421704067provide professional home care services (RN, PT, OT, ST, MSW, HHA)PA501(c)(3)509(a)(2)Concordia Lutheran Ministries
Wesbury United Methodist Retirement Community
31 North Park AvenueMeadvillePA16335250425760providing health care services to mature adults in a Christian environmentPA501(c)(3)170(B)(1)(A)(i)N/A
St Paul Homes
339 E Jamestown RoadGreenvillePA16125250770308provide health care services to mature adults in a Christian environmentPA501(c)(3)509(a)(2)N/A
Meadville Meadical Center
751 Liberty StreetMeadvillePA16335251512436provides hospital servicesPA501(c)(3)170(B)(1)(a)(iii)N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg