Vna Space Coast Inc.

“A draft of form 990 is submitted to the finance committee of the board for recommendation of approval by the board of directors. All members are provided with an electronic version of the return. The board of directors then vote to approve the returns.”

“All associates of the vna agree with the agency conflict of interest policy. Board members re-sign the conflict of interest statement each year and are required to disclose any potential conflicts.”

“The president/ceo salary is established by the executive committee of the board of directors. Responsibility for vice presidents and directors are established based upon salary survey data for the area and approved by the ceo. This process was reviewed and approved in 2016. Salary survey data is received annually and compensation is determined based upon job requirements, education, area and agency budget. The survey information resides with the vice president of human resources who reviews, recommends and gets approval from the ceo.”

“The organization's audited financial statements are available upon request to the public.”

“Mary linn hamilton, the current president/ceo of all five vna entities, received salary from only one of the entities - visiting nurse association of the treasure coast, inc. However, her daily work included managing all five vna entities. The following is the allocation of her weekly working hours: vna of the treasure coast, inc (ein:59-2664912) - 15 hours per week vna hospice of irc, inc (ein:59-2402136) - 10 hours per week vna of indian river county, inc (ein:59-1645497) - 10 hours per week vna space coast, inc (ein:65-1002301) - 2 hours per week vna and hospice foundation, inc (ein:59-2804739) - 3 hours per week”

“Time devoted to vna & hospice foundation, inc (ein:59-2804739): name title hrs/wk devoted mary blumstein vice president of finance 5.00 anne marie mccrystal director 20.00 mary linn hamilton president/ceo 3.00”

“Time devoted to vna of the treasure coast (ein: 59-2664912): name title hrs/wk devoted mary blumstein vice president of finance 23.00 anne marie mccrystal director 1.00 ford fegert director 1.00 mary linn hamilton president/ceo 15.00 chester kaletkowski chairman 5.00”

“Time devoted to vna hospice of indian river county, inc (ein: 59-2402136): name title hrs/wk devoted mary blumstein vice president of finance 5.00 mary linn hamilton president/ceo 10.00 kathleen orton vp of clinical operations/cro 18.00”

“Time devoted to vna of indian river county, inc (ein: 59-1645497): name title hrs/wk devoted ford fegert director 0.50 mary blumstein vice president of finance 5.00 mary linn hamilton president/ceo 10.00 chester kaletkowski chairman 0.50 kathleen orton vp of clinical operations/cro 16.00”

“Professional fees- other: program service expenses 60,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,193. Contracts: program service expenses 279,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,300.”

“This organization has an audit/finance comitte that assumes responsibility for oversight of the audit. The procedure did not change during this year.”