2024-11-01T09:21:27-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 580566250 VISITING NURSE HEALTH SYSTEM INC VISI 4042156000 5775 GLENRIDGE DRIVE NE E200 ATLANTA GA 303287294 ROGER HILES VP FINANCE / CFO 4042156000 2024-10-31 1 1 MARY JO ALEXANDER P00002534 7709558600 2024-10-31 2023 2024-10-15 13:58:12Z DOROTHY DAVIS 5775 GLENRIDGE DRIVE NE E200 ATLANTA GA 303287294 44331814 0 X WWW.VNHS.ORG X 1948 GA THE MISSION OF VISITING NURSE HEALTH SYSTEM IS TO "IMPROVE THE LIVES OF THOSE WE SERVE." 7 7 531 72 0 0 8703922 2024313 37045936 41678219 0 571278 59152 58004 45809010 44331814 0 0 0 0 28299203 32182021 0 0 0 11305212 12262386 39604415 44444407 6204595 -112593 17305143 15139236 7349365 5289145 9955778 9850091 X FOUNDED IN 1948, VISITING NURSE HEALTH SYSTEM IS GEORGIA'S SOLUTION TO HEALTHCARE AND AGING AT HOME. FOR OVER 75 YEARS, VISITING NURSE HAS SERVED AS GEORGIA'S FIRST AND LARGEST NONPROFIT PROVIDER OF HEALTH AND HOSPICE CARE IN THE HOME, AND HOSPICE ATLANTA BEING THE FIRST HOSPICE IN THE STATE OF GEORGIA. FROM POST-ACUTE CARE, REHABILITATION SERVICES, LONG-TERM CARE FOR CHRONIC CONDITIONS, AGING SERVICES, PALLIATIVE AND HOSPICE CARE, VISITING NURSE PROVIDES THE FULL CONTINUUM OF CARE AND AGING SERVICES TO OVER 13,000 PATIENTS EACH YEAR, THROUGHOUT 57 GEORGIA COUNTIES IN GEORGIA, SERVING OVER 6,000 PATIENTS AND THEIR FAMILIES EACH DAY. 0 0 13515153 41571540 VISITING NURSE HEALTH SYSTEM PROVIDES HOME HEALTH SERVICES IN THE HOMES OF OVER 5,000 PATIENTS ANNUALLY BY OUR LICENSED, PROFESSIONAL HOME HEALTHCARE CLINICIANS. HOME HEALTHCARE ENCOMPASSES A BROAD RANGE OF PATIENT CARE AND SUPPORT SERVICES FOR THOSE WHO ARE RECOVERING FROM A HOSPITAL STAY, WHO MAY BE CHRONICALLY ILL, OR NEED ASSISTANCE WITH THE ESSENTIAL ACTIVITIES OF DAILY LIVING. THIS CARE IS PROVIDED BY A TEAM OF APPROXIMATELY 135 PROFESSIONALS, SKILLED MEDICAL PERSONNEL INCLUDING NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH PATHOLOGISTS, HOME HEALTH AIDES AND SOCIAL WORKERS. THE PRIMARY GOALS OF BRINGING HEALTHCARE INTO THE HOME ARE TO HELP PATIENTS AVOID HOSPITAL READMISSION, IMPROVE THEIR CLINICAL OUTCOMES, AND IMPROVE THEIR OVERALL HEALTH FROM THE COMFORT OF THE PLACE THEY CALL HOME. AS A LEADER IN THE FIELD, VISITING NURSE DELIVERS QUALITY, COST-EFFECTIVE CARE WITH THE UTMOST COMPASSION, AND REMAINS STEADFAST IN OUR COMMITTMENT TO HELPING PATIENTS REMAIN AS SAFE AND INDEPENDENT ASPOSSIBLE. EQUALLY AS IMPORTANT, VISITING NURSE CONTINUES TO PROVIDE CARE AND SERVICES FOR OUR GEORGIA COMMUNITIES TO THOSE IN NEED. 11369800 106679 VISITING NURSE HEALTH SYSTEM, UNDER THE HOSPICE ATLANTA BRAND, PROVIDES HOSPICE AND PALLIATIVE CARE IN THE HOMES OF PATIENTS WITH LIFE-LIMITING ILLNESSES WHO HAVE ELECTED TO STOP AGGRESSIVE, CURATIVE TREATMENTS. THE PRIMARY GOALS OF HOSPICE ATLANTA'S CARE IS TO PROVIDE QUALITY CARE, COMFORT, AND DIGNITY FOR PATIENTS DURING THEIR FINAL STAGE OF LIFE. IN ADDITION, WE PROVIDE PATIENTS' FAMILIES WITH THE EDUCATION, RESOURCES AND SERVICES NEEDED, ALONG WITH EMOTIONAL SUPPORT DURING THE DYING PROCESS, AND BEREAVEMENT SUPPORT AFTER THE DEATH OF THEIR LOVED ONE. OUR TEAM OF APPROXIMATELY 75 QUALIFIED PROFESSIONALS AND 72 SPECIALLY TRAINED VOLUNTEERS PROVIDE END-OF-LIFE CARE TO OVER 600 PATIENTS ANNUALLY. HOSPICE ATLANTA DELIVERS THIS COMPASSIONATE CARE IN THE COMFORT OF THE PATIENTS' HOME, THE PLACE THEY CHOOSE TO RECEIVE CARE. HOSPICE ATLANTA OFFERS A VARIETY OF EMOTIONAL AND SPIRITUAL BEREAVEMENT SUPPORT SERVICES, PROVIDED BY TRAINED BEREAVEMENT COORDINATORS AND BEREAVEMENT PROFESSIONALS, TO INCLUDE IN-PERSON COUNSELING, VIRTUAL SUPPORT VISITS, REGULARLY SCHEDULED GRIEF SUPPORT GROUPS, EDUCATIONAL RESOURCES, AND THE ANNUAL BEREAVEMENT EVENTS - A WORKSHOP AND FAMILY CAMP, CAMP S.T.A.R.S. BEREAVEMENT SUPPORT IS AVAILABLE FOR ONE YEAR AFTER THE DEATH OF A LOVED ONE, AND TWO YEARS FOR THOSE MOURNING THE LOSS OF A CHILD. 10599031 THE PRIMARY GOAL OF VISITING NURSE HEALTH SYSTEM'S COMMUNITY CARE DIVISION IS TO PROVIDE QUALITY HEALTHCARE AND AGING SERVICES IN THE HOME BY HELPING PATIENTS REMAIN LIVING SAFELY AND INDEPENDENTLY AS LONG AS POSSIBLE. ALONG WITH THE COMMUNITY CARE TEAM, THE COMMUNITY CARE DIVISION PARTNERS WITH A BROAD RANGE OF COMMUNITY ORGANIZATIONS TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO NURSING HOME-ELIGIBLE, LOW-INCOME SENIORS AND DISABLED INDIVIDUALS WHO HAVE ONGOING MEDICAL CONDITIONS REQUIRING LONG-TERM SUPPORT. THESE COMMUNITY CARE PROGRAMS INCLUDE THE SERVICE OPTIONS USING RESOURCES IN A COMMUNITY ENVIRONMENT PROGRAM (SOURCE), THE COMMUNITY CARE SERVICES PROGRAM (CCSP) AND THE HOME AND COMMUNITY BASED SERVICES PROGRAM (HCBS). A TEAM OF APPROXIMATELY 130 SOCIAL WORKERS AND NURSES WORK CAREFULLY TO DETERMINE EACH PATIENT'S INDIVIDUAL LONG-TERM CARE NEEDS, AND COORDINATE ACCESS TO CARE THROUGH A VARIETY OF LOCAL MEDICAL AND SOCIAL SERVICE RESOURCES FOR MORE THAN 6,000 SENIORS AND THEIR FAMILY MEMBERS EACH YEAR. 35483984 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 77 0 1 531 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X ROGER HILES 4042156000 5775 GLENRIDGE DR NE E200 ATLANTA GA 303287294 NICOLE HART KEATON CHAIR 1.00 1.00 X X 0 0 0 HUNTER HURST DIRECTOR 1.00 1.00 X 0 0 0 STAN JONES DIRECTOR 1.00 1.00 X 0 0 0 CHARLOTTE WEAVER DIRECTOR 1.00 1.00 X 0 0 0 RAY HUTTON DIRECTOR 1.50 1.00 X 0 0 0 NICOLE ASHE DIRECTOR 1.00 1.00 X 0 0 0 MELINDA COKER DIRECTOR 1.00 X 0 0 0 DOROTHY DAVIS PRESIDENT AND CEO 40.00 1.00 X 385763 0 42569 ROGER HILES VP FINANCE & CFO 40.00 1.00 X 238333 0 30000 JACQUELINE RALPH BLAIR CHIEF INNOVATION OFFICER 40.00 X 202175 0 36313 BLAIR LAKE VP HUMAN RESOURCES 40.00 X 170044 0 6619 ROBERT CONNERS PTT4 40.00 X 160781 0 19469 JANET SKELTON RN HOME HEALTH 40.00 X 148398 0 0 KEISHA N FOWLKS EXEC DIRECTOR OF HOSPICE 40.00 X 149294 0 20276 WESLEY PAGE SR. VP OF SALES 40.00 X 171653 0 10672 1626441 0 165918 60 0 1 0 SYNERGI PARTNERS PO BOX 5599 FLORENCE SC 29502 CONSULTING FIRM 995856 HCHB HOLDINGS LLC DBA PO BOX 678637 DALLAS TX 75267 CLOUD BASED SOFTWARE FOR HOME HEALTH & H 943622 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055 MEDICAL SUPPLIES SERVICE 804974 AMERICAN MEDICAL STAFFING INC PO BOX 1000 MEMPHIS TN 38148 HEALTHCARE STAFFING PARTNER 758088 SGCP LAKESIDE PO BOX 934228 ATLANTA GA 31193 OFFICE SPACE RENTAL 608438 16 2024313 5208 2024313 NET PATIENT SERVICE REVENUE 900099 41571540 41571540 OTHER PROGRAM REVENUE 900099 106679 106679 41678219 570003 570003 55868 55868 1275 0 1275 1275 1275 REFUNDS, REIMBURSEMENTS, ETC. 900099 2136 2136 2136 44331814 41678219 0 629282 935152 935152 24826684 20463357 4363327 167374 131018 36356 4268360 3640750 627610 1984451 1686783 297668 468718 25000 443718 71268 71268 43800 43800 3317244 2465507 851737 118842 42753 76089 409514 229046 180468 1492369 683152 809217 631127 455829 175298 42607 42607 245063 128919 116144 831791 86043 745748 MEDICAL SUPPLIES 1836489 1832500 3989 TRANSPORTATION 956927 881548 75379 BAD DEBT EXPENSE 806141 806141 ROOM AND BOARD 717843 717843 272643 272643 44444407 35483984 8960423 0 3349648 7659378 25000 4956296 5298242 414841 441773 7048181 6789626 408473 258555 8175885 1456288 17305143 15139236 4527191 4768530 2000000 0 822174 520615 7349365 5289145 X 8118232 8115786 1837546 1734305 9955778 9850091 17305143 15139236 -112593 6906 0 X X 0 1 X 1 0 X 2828211 3869711 7489564 8703922 2024313 24915721 2828211 3869711 7489564 8703922 2024313 24915721 984430 23931291 40403 47845 58913 58311 625871 831343 5482 21575 1417 841 2136 31451 25778515 173748410 0.92830 0.95870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 5,482. 2020 AMOUNT: $ 21,575. 2021 AMOUNT: $ 1,417. 2022 AMOUNT: $ 841. 2023 AMOUNT: $ 2,136. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 43800 0 43800 0 PART II-B, LINE 1: FEES PAID TO A LEGAL FIRM FOR GOVERNMENT RELATIONS AND STATE LEGISLATIVE UPDATE REPORTS. 1636586 3046 1639632 1636586 1636586 1636586 1636586 1636586 1636586 1636586 1636586 0.00000 1.00000 0.00000 0 0 1111856 1092619 19237 5619381 5496347 123034 316944 200660 116284 258555 RIGHT OF USE ASSET 566461 SECURITY DEPOSITS 532417 OTHER RECEIVABLES 357410 1456288 DEFERRED RENT LIABILITY 520615 520615 X 43532579 6906 -806141 -799235 44331814 0 44331814 43638266 0 43638266 806141 806141 44444407 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE ON HOSPICE SERVICES. 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 ORGANIZATION 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 2020, 2021, AND 2022 TAX YEARS ARE OPEN FOR EXAMINATION AT DECEMBER 31, 2023. HOWEVER, MANAGEMENT DOES NOT BELIEVE THAT VISITING NURSE HOLDS 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE FROM REVENUE -806,141. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE FROM REVENUE 806,141. X X X X 1 0 0 0 0 0 0 1 0 DOROTHY DAVIS PRESIDENT AND CEO 345912 0 25000 0 14851 0 27000 0 15569 0 428332 0 0 0 ROGER HILES VP FINANCE & CFO 221133 0 15000 0 2200 0 30000 0 0 0 268333 0 0 0 JACQUELINE RALPH BLAIR CHIEF INNOVATION OFFICER 177607 0 22500 0 2068 0 18000 0 18313 0 238488 0 0 0 WESLEY PAGE SR. VP OF SALES 121158 0 10000 0 40495 0 5629 0 5043 0 182325 0 0 0 ROBERT CONNERS PTT4 160719 0 0 0 62 0 3900 0 15569 0 180250 0 0 0 BLAIR LAKE VP HUMAN RESOURCES 169264 0 0 0 780 0 0 0 6619 0 176663 0 0 0 KEISHA N FOWLKS EXEC DIRECTOR OF HOSPICE 139667 0 6750 0 2877 0 0 0 20276 0 169570 0 0 0 PART I, LINE 4A WES PAGE RECEIVED A SEVERANCE PAYMENT OF $40,385. SCH J PART I LINE 7 NON-FIXED BONUSES ARE NOTED IN THE EMPLOYMENT CONTRACTS FOR DOROTHY DAVIS, ROGER HILES AND JACKIE BLAIR. NONE OF THE BONUSES ARE FOR FIXED/SET AMOUNTS. DOROTHY DAVIS'S IS SET/APPROVED BY THE BOARD DIRECTLY AND ALL OTHER BONUSES ARE BASED ON MEASURES ESTABLISHED AT THE BEGINNING OF THE YEAR AND PERFORMANCE-BASED. DOROTHY DAVIS, PRESIDENT AND CEO $25,000 ROGER HILES, VP FINANCE & CFO 15,000 JACQUELINE RALPH BLAIR, CHIEF INNOVATION OFFICER 22,500 JANET SKELTON, RN HOME HEALTH 330 KEISHA N. FOWLKS, EXEC DIRECTOR OF HOSPICE 6,750 WESLEY PAGE SR., VP OF SALES 10,000 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD, THE MANAGEMENT OF THE CORPORATION, BUT THE DESIGNATION OF SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILTY IMPOSED UPON IT OR HIM BY LAW. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS MEETINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS WHEN REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO APPROVED THE FILING OF THE TAX RETURN. THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO IT BEING FILED. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS OF THE INTERNAL PREPARERS BASED UPON THIS REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL CURRENT BOARD MEMBERS OR INTERESTED PERSONS CERTIFY THEY HAVE RECEIVED, READ, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND CEO IS REVIEWED AND APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. ANNUALLY, THE ORGANIZATION ENGAGES AN OUTSIDE CONSULTANT TO COMPARE COMPENSATION AND BENEFITS PAID TO THE ORGANIZATION'S OFFICERS AND EXECUTIVE 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. STAFF COMPENSATION IS MONITORED REGULARLY AGAINST MARKET RATES FOR SIMILAR CLINICAL AND ADMINISTRATIVE POSITIONS WITH SIMILAR SCOPE OF RESPONSIBILITIES AND ADJUSTED WHEN DEEMED NECESSARY BY EXECUTIVE MANAGEMENT TO ENSURE COMPENSATION IS APPROPRIATE TO THE COMPETITIVE MARKETPLACE. ANNUALLY, PERFORMANCE REVIEWS ARE COMPLETED AND MERIT INCREASES ARE PROVIDED TO STAFF BASED ON INDIVIDUAL PERFORMANCE AND THE FINANCIAL ABILITY OF THE ORGANIZATION AS APPROVED BY THE CEO AND VP FINANCE. ADDITIONALLY, WHEN DEEMED APPROPRIATE BY EXECUTIVE MANAGEMENT, CERTAIN CLINICAL STAFF ARE PROVIDED TEMPORARY PAY ADJUSTMENTS TO APPROPRIATELY COMPENSATE THEM FOR THEIR WORK, BASED ON INCREASED SCOPE OF RESPONSIBILITIES OR OTHER RELEVANT CHANGES IN CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 IN GENERAL, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VISITING NURSE HOSPICE ATLANTA FOUNDATION INC 5775 GLENRIDGE DRIVE NE SUITE E200 ATLANTA GA 30328 933962638 ORGANIZATIONAL SUPPORT FOR VNHS, INC. GA 501(C)(3) LINE 12B, II VISITING NURSE HEALTH SYSTEM INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0