Visiting Nurse Management Corporation
- Assets
- $4.0m
- Revenue
- $738.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Kenosha, WI
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 39-1659055
Organization Overview
Visiting Nurse Management Corporation is located in Kenosha, WI. The organization was established in 1991. 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, Visiting Nurse Management Corporation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Management Corporation 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, Visiting Nurse Management Corporation generated $738.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $668.8k during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 MANAGEMENT SERVICES TO TWO OTHER EXEMPT ORGANIZATIONS WHICH PROVIDE HOME HEALTH SERVICES AND COMMUNITY WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MANAGEMENT SERVICES TO TWO EXEMPT ORGANIZATIONS THAT PROVIDE HOME HEALTH SERVICES AND COMMUNITY WELLNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Topp CEO | OfficerTrustee | 40 | $119,188 |
Susan Houte Dof | OfficerTrustee | 40 | $63,416 |
Jan Marchuk Cco | OfficerTrustee | 40 | $61,261 |
Linda Scott Interim CEO | OfficerTrustee | 8 | $5,200 |
Kristen Hoffman Board Member | Trustee | 1 | $0 |
Rochelle Nelson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,050 |
| Total Program Service Revenue | $665,530 |
| Investment income | $3,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$408 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,897 |
| 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. | $292,080 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,733 |
| Pension plan accruals and contributions | $1,966 |
| Other employee benefits | $9,040 |
| Payroll taxes | $24,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,075 |
| Fees for services: Accounting | $31,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,566 |
| Advertising and promotion | $0 |
| Office expenses | $17,580 |
| Information technology | $14,903 |
| Royalties | $0 |
| Occupancy | $39,629 |
| Travel | $24 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$123 |
| Interest | $5,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,527 |
| Insurance | $41,034 |
| All other expenses | -$1,131 |
| Total functional expenses | $668,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$7,386 |
| Savings and temporary cash investments | $685,927 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,720 |
| Net Land, buildings, and equipment | $250,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,081,504 |
| Total assets | $4,040,206 |
| Accounts payable and accrued expenses | $202,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,781,979 |
| Total liabilities | $2,984,863 |
| Net assets without donor restrictions | $1,055,343 |
| 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 | $4,040,206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Home Health Care Service Inc Downers Grove, IL | $59,238,815 | $84,448,733 |
People Incorporated Eagan, MN | $36,305,907 | $58,875,734 |
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
Reliance Community Care Partners Grand Rapids, MI | $16,150,522 | $34,483,998 |
Home Health United Inc Madison, WI | $15,197,208 | $27,855,541 |
Munson Home Care Traverse City, MI | $17,400,795 | $27,662,266 |
Bronson At Home Kalamazoo, MI | $4,033,370 | $26,618,755 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
Sparrow Community Care Lansing, MI | $24,519,017 | $23,763,102 |
Faith Hospice Grand Rapids, MI | $23,779,047 | $26,310,806 |
Mymichigan Home Care Midland, MI | $16,975,956 | $25,360,028 |