2025-11-17T17:11:24-06:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 580566250 VISITING NURSE HEALTH SYSTEM INC VISI 4042156000 ONE RAVINIA DRIVE 1430 ATLANTA GA 30346 STEVEN RUSSELL CFO 4042156000 2025-11-06 1 0 MELISSA SEWARD P02145103 7709558600 2025-11-06 2024 2025-03-06 01:10:19Z X DOROTHY DAVIS ONE RAVINIA DRIVE 1430 ATLANTA GA 30346 46213065 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 7 518 80 0 0 2024313 2498164 41678219 43475325 571278 165223 58004 74353 44331814 46213065 0 0 0 0 32182021 35768073 0 0 0 12262386 12251103 44444407 48019176 -112593 -1806111 15139236 15807811 5289145 7679427 9850091 8128384 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 14606627 43457325 VISITING NURSE HEALTH SYSTEM PROVIDES HOME HEALTH SERVICES IN THE HOMES OF OVER 6,000 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. 11159619 18000 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 70 QUALIFIED PROFESSIONALS AND 80 SPECIALLY TRAINED VOLUNTEERS PROVIDE END-OF-LIFE CARE TO OVER 640 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. 11135065 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. 36901311 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 78 0 1 518 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 STEVEN RUSSELL 4042156000 ONE RAVINIA DRIVE STE 1430 ATLANTA GA 30346 NICOLE HART KEATON CHAIR 2.00 0.50 X X 0 0 0 MELINDA COKER DIRECTOR 2.00 0.50 X 0 0 0 HUNTER HURST DIRECTOR 1.00 0.50 X 0 0 0 CHARLOTTE WEAVER DIRECTOR 1.00 0.50 X 0 0 0 RAY HUTTON DIRECTOR 1.50 0.50 X 0 0 0 STAN JONES DIRECTOR 1.00 0.50 X 0 0 0 SHANNON DRAKE DIRECTOR 0.50 0.50 X 0 0 0 NICOLE ASHE DIRECTOR 0.50 0.50 X 0 0 0 DOROTHY DAVIS PRESIDENT AND CEO 40.00 1.00 X 403211 0 30500 ROGER HILES CFO 40.00 1.00 X 249513 0 30500 STEVEN RUSSELL CFO 40.00 1.00 X 53178 0 0 JACQUELINE RALPH BLAIR CHIEF INNOVATION OFFICER 40.00 X 222529 0 41486 KEISHA FOWLKS EXEC DIRECTOR OF HOSPICE 40.00 X 172209 0 15174 LAURA PROUGH VP OF HEALTH EQUITY 40.00 X 154500 0 38649 RENEE BIBIAN VP OF QUALITY/EDUCATION 40.00 X 153443 0 23380 STEVEN MCDONALD VP OF HH SALES 40.00 X 153443 0 0 SUE ADAMO-CARPENTER VP CORP GIVING MAJOR DONORS 40.00 X 151178 0 30500 1713204 0 210189 48 0 1 0 HCHB HOLDINGS LLC DBA PO BOX 678637 DALLAS TX 75267 CLOUD BASED SOFTWARE FOR HOME HEALTH & H 1242242 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055 MEDICAL SUPPLIES SERVICE 1176841 AMERICAN MEDICAL STAFFING INC PO BOX 1000 MEMPHIS TN 38148 HEALTHCARE STAFFING PARTNER 814813 BETTER RX LLC PO BOX 29650 PHOENIX AZ 850389650 PHARMACY SOLUTIONS 447369 INVASERV LLC DBA STATESERV NETWORK SERV PO BOX 661220 DALLAS TX 752661220 DME SUPPLIES SERVICE 443123 18 2498164 5487 2498164 NET PATIENT SERVICE REVENUE 900099 43457325 43457325 OTHER PROGRAM REVENUE 900099 18000 18000 43475325 165223 165223 69591 69591 REFUNDS, REIMBURSEMENTS, ETC. 900099 4762 4762 4762 46213065 43475325 0 239576 725786 725786 26975340 21974642 5000698 221283 145472 75811 5682382 4156301 1526081 2163282 1582303 580979 214963 151009 63954 71878 71878 43800 43800 3680408 2492500 1187908 308558 51203 257355 701331 457805 243526 1546663 796579 750084 502935 155381 347554 11882 11882 181420 52562 128858 782061 38313 743748 MEDICAL SUPPLIES 1783021 1783021 TRANSPORTATION 1050027 966278 83749 ROOM AND BOARD 585579 585579 BAD DEBT EXPENSE 453210 453210 333367 333367 48019176 36901311 11117865 0 7659378 7040250 512664 25000 20000 5298242 5814871 441773 412394 7378258 6971046 258555 407212 1456288 1600420 15139236 15807811 4768530 5625568 1000000 520615 1053859 5289145 7679427 X 8115786 6012423 1734305 2115961 9850091 8128384 15139236 15807811 -1806111 84404 0 X X 0 1 X 1 0 X 3869711 7489564 8703922 2024313 2498164 24585674 3869711 7489564 8703922 2024313 2498164 24585674 987157 23598517 47845 58913 58311 625871 234814 1025754 21575 1417 841 2136 4762 30731 25642159 184765578 0.92030 0.92830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 21,575. 2021 AMOUNT: $ 1,417. 2022 AMOUNT: $ 841. 2023 AMOUNT: $ 2,136. 2024 AMOUNT: $ 4,762. 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. 1639632 84411 1724043 1636586 3046 1639632 1636586 1636586 1636586 1636586 1636586 1636586 0.00000 1.00000 0.00000 0 0 1237904 1123861 114043 5855902 5619402 236500 284452 227783 56669 407212 RIGHT OF USE ASSET 992495 SECURITY DEPOSITS 46418 OTHER RECEIVABLES 561507 1600420 DEFERRED RENT LIABILITY 1053859 1053859 X 45844259 84404 -453210 -368806 46213065 0 46213065 47565966 0 47565966 453210 453210 48019176 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. MANAGEMENT DOES NOT BELIEVE THAT VISITING NURSE OR VISITING NURSE | HOSPICE ATLANTA FOUNDATION, INC. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE FROM REVENUE -453,210. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE FROM REVENUE 453,210. X X X 0 0 0 0 0 0 0 0 0 DOROTHY DAVIS PRESIDENT AND CEO 385008 0 0 0 18203 0 30500 0 0 0 433711 0 0 0 ROGER HILES CFO 226600 0 0 0 22913 0 30500 0 0 0 280013 0 0 0 JACQUELINE RALPH BLAIR CHIEF INNOVATION OFFICER 203727 0 0 0 18802 0 22810 0 18676 0 264015 0 0 0 LAURA PROUGH VP OF HEALTH EQUITY 150897 0 0 0 3603 0 29978 0 8671 0 193149 0 0 0 KEISHA FOWLKS EXEC DIRECTOR OF HOSPICE 156560 0 0 0 15649 0 15174 0 0 0 187383 0 0 0 SUE ADAMO-CARPENTER VP CORP GIVING MAJOR DONORS 147428 0 3750 0 0 0 30500 0 0 0 181678 0 0 0 RENEE BIBIAN VP OF QUALITY/EDUCATION 150894 0 0 0 2549 0 6520 0 16860 0 176823 0 0 0 STEVEN MCDONALD VP OF HH SALES 138858 0 0 0 14585 0 0 0 0 0 153443 0 0 0 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 ONE RAVINIA DRIVE STE 1430 ATLANTA GA 30346 933962638 ORGANIZATIONAL SUPPORT FOR VNHS, INC. GA 501(C)(3) LINE 12A, I VISITING NURSE HEALTH SYSTEM INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0