2023-06-27T09:33:14-05:00 2022-12-31 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-01-01 382667827 VISITING NURSE ASSOCIATION HEALTH SERVICES VISI 8109844131 3403 LAPEER ROAD SUITE B101 PORT HURON MI 48060 ANGELA DELAERE PRESIDENT & CEO 8109844131 2023-06-27 1 ANGELA DELAERE 999009999 1 JESSICA WALZ P01227819 8109843829 2023-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA DELAERE 3403 LAPEER ROAD SUITE B101 PORT HURON MI 48060 11038963 0 X WWW.VNABWH.ORG X 1952 MI VISITING NURSE ASSOCIATION (VNA) HEALTH SERVICES MISSION IS TO PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM, LONG-TERM, AND/OR END-OF-LIFE CARE. 8 7 123 41 0 0 2022826 2660991 3780932 4110499 745458 -4856 10182 22460 6559398 6789094 0 0 0 0 4243506 4610957 0 0 3965 1690201 1761417 5933707 6372374 625691 416720 8850178 9099684 397406 782485 8452772 8317199 X VISITING NURSE ASSOCIATION HEALTH SERVICES PROVIDES HIGH QUALITY COST EFFECTIVE HEALTH CARE TO PATIENTS AND FAMILIES COPING WITH SHORT-TERM, LONG-TERM, AND/OR END-OF-LIFE CARE. 0 0 1857202 1944376 VNA HOME HEALTH IS A MEDICARE CERTIFIED HOME CARE AGENCY AND PROVIDES CARE FOR PATIENTS IN THEIR HOME IN ACCORDANCE WITH PHYSICIAN ORDERS. OUR CLINICAL STAFF WORKS DIRECTLY WITH PATIENTS, FAMILIES, AND THEIR PHYSICIANS TO ASSIST PATIENTS TO THEIR MAXIMUM LEVEL OF HEALTH AND INDEPENDENCE. AS A LONG-STANDING AGENCY IN THIS COMMUNITY, IT IS OUR GOAL TO KEEP PEOPLE SAFE AND HEALTHY IN THEIR HOMES FOR AS LONG AS POSSIBLE. DUE TO OUR AGENCY'S VAST NUMBER OF SERVICES, INCLUDING HOME HEALTH, HOSPICE, AND PRIVATE DUTY, WE CAN ENSURE OUR PATIENTS' QUALITY OF CARE IS MAINTAINED THROUGHOUT THE CONTINUUM OF CARE. 1168723 1316247 VNA BLUE WATER HOSPICE PROVIDES COMPREHENSIVE, HOLISTIC, AND END-OF-LIFE CARE. PATIENTS AND FAMILIES FACING A LIFE-LIMITING ILLNESS RECEIVE SERVICES WHICH FOCUS ON COMFORT MEASURES AND EMOTIONAL SUPPORT. HOSPICE PROVIDES PHYSICAL CARE AND EXPERTISE IN PAIN MANAGEMENT AND SYMPTOM CONTROL UNDER THE DIRECTION OF A PHYSICIAN. IN ADDITION, HOSPICE ALSO ADDRESSES THE EMOTIONAL, SOCIAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. HOSPICE MAKES IT POSSIBLE FOR THE PATIENT AND LOVED ONES TO SPEND FINAL DAYS TOGETHER, SURROUNDED BY FAMILIAR SIGHTS AND SOUNDS. AFTER A LOVED ONE'S JOURNEY ENDS, WE OFFER ONGOING BEREAVEMENT SUPPORT FOR FAMILY AND FRIENDS. WHILE WE CAN'T CHANGE THE OUTCOME, WE CAN EASE THE JOURNEY. 1437665 801347 VNA BLUE WATER HOSPICE HOME IS A DEDICATED FACILITY PROVIDING TERMINALLY ILL PATIENTS EXPERT COMFORT CARE AS THEIR ILLNESS PROGRESSES AND WHEN THEIR OWN HOME IS NO LONGER AN OPTION. OUR HOME IS A COMFORTABLE AND PERSONALIZED SETTING WHERE REGISTERED NURSES AND SUPPORT STAFF PROVIDE 24-HOUR CARE, AND WHERE FAMILY AND FRIENDS CAN SPEND QUALITY TIME WITH THEIR LOVED ONES THROUGH THEIR END-OF-LIFE JOURNEY. 478363 48529 VNA PRIVATE DUTY (SPECIAL CARE) SERVICES HELP SENIORS WITH PHYSICAL OR MENTAL LIMITATIONS, THAT COME WITH AGING, TO BE ABLE TO CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME. UNDER RN SUPERVISION, OUR CERTIFIED HOME HEALTH AIDES AND BASIC CARE PROVIDERS ASSIST CLIENTS IN THE ACTIVITIES OF DAILY LIVING. ALLOWING SENIORS TO REMAIN INDEPENDENT IN THEIR HOME INCREASES THE QUALITY OF LIFE AND CREATES A BETTER ALL-AROUND SITUATION. VNA CUSTOMIZES A CARE PLAN THAT PROVIDES THE RIGHT MIX OF SERVICES TO PRESERVE A LOVED ONE'S INDEPENDENCE, MAINTAIN IN-HOME SAFETY, AND ENHANCE QUALITY OF LIFE. 478363 48529 4941953 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X MARY KRESTIK 8109844131 3403 LAPEER ROAD SUITE B101 PORT HURON MI 48060 LISA MOORE DIRECTOR 0.25 X 0 0 0 ALICE RIEVES DIRECTOR 0.25 X 0 0 0 PAULA CARNAGHI DIRECTOR 0.25 X 0 0 0 LINDA MCGRATH TREASURER 0.25 X 0 0 0 TINA FRALEY CHAIR 0.25 X 0 0 0 ANGELA DELAERE PRESIDENT & CEO 40.00 X 144421 0 13738 LAURA GODWIN SECRETARY 0.25 X 0 0 0 MARY KRESTIK VP OF FINANCE/CFO 40.00 X 84428 0 14291 JAMES CURRIER VICE-CHAIR 0.25 X 0 0 0 JESSICA MARTIN VP OF OPERATIONS/COO 40.00 X 100590 0 13738 MARIA KRONNER PHYSICAL THERAPIST 40.00 X 101065 0 280 SHALITA STROBBE REGISTERED NURSE 40.00 X 117889 0 6452 548393 0 48499 3 0 1 0 0 2586730 74261 2660991 PATIENT SERVICE REVENUE 621610 4110499 4110499 4110499 101920 101920 4129452 4236228 -106776 -106776 -106776 34349 13641 20708 20708 OTHER 900099 1752 1752 1752 6789094 4107395 0 20708 596890 596890 3293569 3016615 273301 3653 12701 11741 960 424728 320044 104684 283069 222935 59822 312 1188 1188 230565 41323 189242 30418 30418 206174 204662 1512 28490 27150 1340 41754 24828 16926 290956 232067 58889 277833 228952 48881 135703 135264 439 28745 23660 5085 112605 91962 20643 77167 76455 712 MEDICAL SUPPLIES 227023 224552 2471 MEMBERSHIP DUES 23331 17858 5473 COMMUNITY SUPPORT 14454 11434 3020 FOOD 13827 12269 1558 21184 18182 3002 6372374 4941953 1426456 3965 1160881 343936 88673 1921093 399987 596460 2177 107770 57619 3946823 1432470 2469189 2514353 4557818 3615574 63683 50649 8850178 9099684 397406 457767 183205 0 141513 397406 782485 X 8282026 8151696 170746 165503 8452772 8317199 8850178 9099684 X 416720 -482718 -69575 X 0 1 X 1 0 X 828095 782826 814738 2022826 2660991 7109476 6374286 5742523 5266278 3780932 4110499 25274518 7202381 6525349 6081016 5803758 6771490 32383994 0 0 0 32383994 70148 80907 67427 104051 101920 424453 70148 80907 67427 104051 101920 424453 57059 53402 659 1752 112872 7329588 6659658 6149102 5907809 6875162 32921319 0.98370 0.98370 0.01290 0.01290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 57,059. 2019 AMOUNT: $ 53,402. 2020 AMOUNT: $ 659. 2022 AMOUNT: $ 1,752. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59283 -10174 2860 46249 52284 6999 59283 50308 4659 2683 52284 61164 5732 15574 1014 50308 67327 550 -131 6582 61164 1.00000 1 0 316803 316803 2583269 630138 1953131 23274 4913 18361 787036 739895 47141 236441 57524 178917 2514353 OPERATING LEASE LIABILITY 141513 141513 6289599 -482718 13641 -469077 6758676 30418 30418 6789094 6425172 83216 83216 6341956 30418 30418 6372374 PART V, LINE 4: VISITING NURSE ASSOCIATION (VNA) HAS A BENEFICIAL INTEREST IN THE AGENCY ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY (THE "FOUNDATION"). THE AGENCY ENDOWMENT FUND IS INTENDED TO SUPPORT THE PROGRAMS, PROJECTS, AND OPERATIONS OF BLUE WATER HOSPICE (BWH) AND VNA. THE FUND'S NET INCOME PER THE FOUNDATION'S SPENDING POLICY SHALL BE MADE AVAILABLE TO ASSIST BWH AND VNA IN FULFILLMENT OF THEIR MISSION. THE FOUNDATION MAY AWARD UP TO AN ADDITIONAL 10 PERCENT TO SUPPORT SPECIAL PROJECTS OR TO MEET EXTRAORDINARY NEEDS OF BWH AND VNA ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,641. BAD DEBT EXPENSE 69,575. LIGHT UP LIFE 14485 14485 4239 RIVER RUN 17434 17434 9402 1 2430 2430 34349 34349 13641 13641 20708 1 X X X X X 0 0 0 0 0 0 0 0 0 ANGELA DELAERE PRESIDENT & CEO 142248 0 0 0 2173 0 500 0 13238 0 158159 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE CEO AND CFO REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE GOVERNING BODY AND SENIOR MANAGEMENT PERSONNEL IS ACCOUNTABLE TO THE AGENCY'S CONFLICT OF INTEREST POLICY, RELATED TO DISCLOSURES OF ANY BENEFIT. IF A CONFLICT OF INTEREST IS DISCOVERED, THE CEO DETERMINES THE SEVERITY OF THE CONFLICT AND DISCLOSES TO THE BOARD OF DIRECTORS AND/OR WHOMEVER IS AFFECTED. IF THE CONFLICT IS WITH A BOARD MEMBER, THE BOARD MEMBER WOULD BE PRECLUDED FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING RELATED TO A CONFLICTED ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS: THE HUMAN RESOURCE MANAGER GATHERS INFORMATION FROM RELEVANT SOURCES TO DETERMINE COMPENSATION RANGES AND AVERAGE COMPENSATION OF ORGANIZATIONS OF SIMILAR SIZE, SIMILAR INDUSTRY AND IN SIMILAR GEOGRAPHICAL AREA. EXAMPLES OF SOURCES USED INCLUDE GLASSDOOR, LINKEDIN, NATIONAL AND STATE NON-PROFIT SALARY AND BENEFIT COMPENSATION REPORTS, INDEED.COM. A COMPENSATION RANGE IS SET AND THE COMPENSATION OFFER IS DETERMINED BASED ON QUALIFICATIONS AND EXPERIENCE. THE HUMAN RESOURCE MANAGER PROPOSES A COMPENSATION OFFER TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION. FINAL APPROVAL FOR THE COMPENSATION OFFER COMES FROM THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT ADJUSTMENT -69,575.