Visiting Nurse Association Of Southeast Missouri Inc
- Assets
- $7.9m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 302
- Location
- Kennett, MO
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 23-7314085
Organization Overview
Visiting Nurse Association Of Southeast Missouri Inc is located in Kennett, MO. The organization was established in 1979. 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 06/2023, Visiting Nurse Association Of Southeast Missouri Inc employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association Of Southeast Missouri Inc 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 06/2022, Visiting Nurse Association Of Southeast Missouri Inc generated $11.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $12.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SET THE STANDARD FOR EXCELLENCE IN THE DELIVERY OF HOMECARE SERVICE TO THE CITIZENS OF SOUTHEAST MISSOURI THROUGH THERAPEUTIC, CUSTODIAL, AND PALLIATIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME SERVICES SERVED 398 CLIENTS IN FISCAL YEAR 2023 AND DELIVERED 129,739 BILLABLE HOURS AND VISITS COMBINED. THIS PROGRAM SERVES PRIMARILY MEDICAID RECIPIENTS WHO RECEIVE CARE IN THEIR HOME. SERVICES PROVIDED INCLUDE BASIC HOUSEKEEPING, ASSISTANCE WITH PERSONAL HYGIENE, LAUNDRY, ESSENTIAL ERRANDS, MAINTENANCE HEALTH CARE NEEDS AND RESPITE CARE.
HOME HEALTH SERVED 1,296 CLIENTS IN FISCAL YEAR 2023 AND DELIVERED 21,016 BILLABLE VISITS. THIS PROGRAM SERVES HOME BOUND PATIENTS WITH A SKILLED NEED. RNS, LPNS, THERAPISTS AND AIDES PROVIDE PROFESSIONAL SERVICES TO PATIENTS IN THE PRIVACY OF THEIR OWN HOME UNDER DIRECT ORDERS FROM THE PRIVATE PHYSICIAN.
HOSPICE SERVED 163 PATIENTS IN FISCAL YEAR 2023 AND DELIVERED 11,036 DAYS OF CARE. HOSPICE SERVICES ARE PROVIDED TO SUPPORT AND COMFORT DYING PATIENTS AND THEIR FAMILIES. THIS COMPREHENSIVE PROGRAM, PROVIDED BY PHYSICIANS, NURSES, COUNSELORS AND OTHER PROFESSIONALS IS DESIGNED TO KEEP THE PATIENT COMFORTABLE AND ALERT AT HOME WHILE EMOTIONAL SUPPORT IS GIVEN TO ALL FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shonda Young CEO | Officer | 37.5 | $121,836 |
Vicki Smith Director End 08/22 | Trustee | 1 | $0 |
Debbie Parker President | OfficerTrustee | 1 | $0 |
Diane Petersen Director | Trustee | 1 | $0 |
Helen Sander Vice President | OfficerTrustee | 1 | $0 |
Jeannie Fadler Director Beg 11/22 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Homecare Homebase Emr Software | 6/29/23 | $251,588 |
Nhc Healthcare Skilled Facility | 6/29/23 | $151,250 |
Forvis Llp Audit/tax/consult | 6/29/23 | $128,992 |
Enclara Pharmacia Hospice Pharmacy | 6/29/23 | $117,740 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $746,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $771,300 |
| Total Program Service Revenue | $10,830,101 |
| Investment income | $86,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $206,475 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,894,723 |
| 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. | $127,957 |
| Compensation of current officers, directors, key employees. | $127,957 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,126,419 |
| Pension plan accruals and contributions | $84,632 |
| Other employee benefits | $1,301,377 |
| Payroll taxes | $658,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,977 |
| Fees for services: Accounting | $55,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500,213 |
| Advertising and promotion | $78,186 |
| Office expenses | $344,036 |
| Information technology | $336,316 |
| Royalties | $0 |
| Occupancy | $97,143 |
| Travel | $427,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,463 |
| Interest | $854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,231 |
| Insurance | $121,223 |
| All other expenses | $0 |
| Total functional expenses | $12,709,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,096 |
| Savings and temporary cash investments | $223,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,397,240 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,927 |
| Prepaid expenses and deferred charges | $203,826 |
| Net Land, buildings, and equipment | $1,503,341 |
| Investments—publicly traded securities | $4,096,704 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,684 |
| Total assets | $7,905,194 |
| Accounts payable and accrued expenses | $953,312 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $91,441 |
| 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 | $0 |
| Total liabilities | $1,044,753 |
| Net assets without donor restrictions | $6,860,441 |
| Net assets with donor restrictions | $0 |
| 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 | $7,905,194 |