Colorado Visiting Nurse Association
- Assets
- $8.1m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 260
- Location
- Denver, CO
- Founding
- 02/1989
- Data as of
- 12/2021
- EIN
- 84-1043351
Organization Overview
Colorado Visiting Nurse Association is located in Denver, CO. The organization was established in 1989. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Colorado Visiting Nurse Association employed 260 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Visiting Nurse Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Colorado Visiting Nurse Association generated $19.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $17.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH-CARE SERVICES TO HOME HEALTH AND HOSPICE PATIENTS IN COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TODAY, COLORADO VISITING NURSE ASSOCIATION (CVNA) CARES FOR AN EXCESS OF 10,000 INDIVIDUALS ANNUALLY, INCLUDING MANY WHO ARE UNINSURED OR UNDERINSURED. OUR COMPREHENSIVE ARRAY OF HEALTH SERVICES SPANS ALL LEVELS OF ACUITY OF CARE FOR INDIVIDUALS, COMMUNITIES AND BUSINESSES. CVNA HAS ALSO DEVELOPED INNOVATIVE PROGRAMS TO HELP SENIORS AGE IN PLACE. HOME HEALTH - CVNA SUPPORTS PATIENTS RECOVERING FROM ILLNESS OR INJURY, OR THOSE WHO JUST NEED A LITTLE ASSISTANCE TO REMAIN INDEPENDENT, BUY PROVIDING NURSING, MEDICAL SOCIAL WORK, AND PHYSICAL AND OCCUPATIONAL THERAPIES. AN INDIVIDUALIZED, COMPREHENSIVE CARE PLAN IS DEVELOPED TO PROMOTE CONTINUITY OF CARE FOR THE PATIENT. HOSPICE AND PALLIATIVE CARE - FOR OVER TWO DECADES, CVNA HAS PROVIDED HOSPICE CARE FOR PATIENTS WITH LIMITED LIFE EXPECTANCIES WHO DESIRE TREATMENT FOR PAIN AND OTHER SYMPTOMS WHEN CURATIVE TREATMENTS ARE NO LONGER BENEFICIAL. OUR ALL-INCLUSIVE APPROACH FOCUSES ON THE PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF EACH PATIENT AND THEIR FAMILIES. WELLNESS SERVICES - CVNA PROVIDES WELLNESS VISITS TO ELDERLY PATIENTS THAT CONSIST OF A 30-MINUTE VISIT WITH A REGISTERED NURSE TO RECEIVE A WELLNESS ASSESSMENT, HEALTH CARE COUNSELING, AND MEDICAL FOOT CARE. CVNA ALSO PROVIDES COMMUNITY HEALTH AND IMMUNIZATIONS, AS WELL AS CORPORATE WELLNESS, BY PARTNERING WITH BUSINESSES TO PROMOTE HEALTHY LIFESTYLES FOR EMPLOYEES IN AND OUT OF THE OFFICE. OPTIONS INCLUDE IMMUNIZATIONS, HEALTH RISKS ASSESSMENTS, BIOMETRIC SCREENINGS, AND LABS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis F Ramos Medical Director | 40 | $227,614 | |
Jeanne M Ernst Registered Nurse | 40 | $143,210 | |
Camilla J Smith Director Clinical Services | 40 | $121,030 | |
Christopher Lee President/director (thru 3/21) | OfficerTrustee | 50 | $120,120 |
Sheryl Filak-Taylor Director Clinical Services | 40 | $117,396 | |
Julie Nunley President/director (from 9/21) | OfficerTrustee | 50 | $114,989 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bauen Corporation Construction - Roof Replacement | 12/30/21 | $143,715 |
Pearson Partners International Inc Recruiting | 12/30/21 | $102,825 |
Healthcare Workforce Logistics Contract Nursing Staff | 12/30/21 | $153,466 |
Care Synergy Management Services | 12/30/21 | $538,507 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,212,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,531,915 |
| Total Program Service Revenue | $15,736,726 |
| Investment income | $140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$107,812 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,160,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,249 |
| Compensation of current officers, directors, key employees. | $26,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,058,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,331,295 |
| Payroll taxes | $752,084 |
| Fees for services: Management | $538,507 |
| Fees for services: Legal | $15,427 |
| Fees for services: Accounting | $8,821 |
| Fees for services: Lobbying | $36 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,319,310 |
| Advertising and promotion | $90,943 |
| Office expenses | $71,313 |
| Information technology | $291,101 |
| Royalties | $0 |
| Occupancy | $196,799 |
| Travel | $18,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,678 |
| Interest | $38,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,481 |
| Insurance | $0 |
| All other expenses | $45,483 |
| Total functional expenses | $17,023,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $379,329 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,767,114 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,094 |
| Prepaid expenses and deferred charges | $27,947 |
| Net Land, buildings, and equipment | $5,852,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,899 |
| Total assets | $8,137,996 |
| Accounts payable and accrued expenses | $1,448,329 |
| Grants payable | $0 |
| Deferred revenue | $51,052 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,357 |
| Total liabilities | $1,526,738 |
| Net assets without donor restrictions | $6,498,960 |
| Net assets with donor restrictions | $112,298 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,137,996 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colorado Visiting Nurse Association has recieved totaling $20,031.
| Awarding Organization | Amount |
|---|---|
John H Empson Trust 89264001 Milwaukee, WI PURPOSE: GENERAL OPERATING | $14,286 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $5,745 |
Endowment Analysis
| Beg. Balance | $85,703 |
| Earnings | $7,650 |
| Ending Balance | $93,353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Nursing Service West Valley City, UT | $11,481,450 | $34,476,129 |
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Colorado Visiting Nurse Association Denver, CO | $8,137,996 | $19,160,969 |
Nursing & Therapy Services Of Co Inc Colorado Springs, CO | $12,104,479 | $16,653,136 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |
Northwest Colorado Visiting Nurse Association Steamboat Springs, CO | $13,619,558 | $15,168,766 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Special Kids - Special Families Inc Colorado Springs, CO | $3,295,295 | $8,051,036 |
Summitwest Care Grand Junction, CO | $4,454,530 | $7,205,627 |
Douglas County Visiting Nurses Association Inc Lawrence, KS | $13,803,912 | $8,321,358 |
Visiting Nurse Health Services Omaha, NE | $2,144,625 | $5,721,468 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |