Visiting Nurse Assocation Of The Midlands
- Assets
- $21.8m
- Revenue
- $34.1m
- Investments
- $2.8m
- Employees
- 218
- Location
- Omaha, NE
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 47-0690207
Organization Overview
Visiting Nurse Assocation Of The Midlands is located in Omaha, NE. The organization was established in 1986. 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 Assocation Of The Midlands employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Assocation Of The Midlands 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 Assocation Of The Midlands generated $34.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $14.5m during the year ending 12/2021. 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
THE MISSION OF THE VISITING NURSE ASSOCIATION IS TO FOSTER THE DIGNITY AND WELL-BEING OF THE RESIDENTS OF OUR COMMUNITY BY DELIVERING THE HIGHEST QUALITY HOME AND COMMUNITY-BASED HEALTH CARE SERVICES THAT PROVIDE PEACE OF MIND, QUALITY OF LIFE AND INDEPENDENCE. THE AGENCY SERVES THE GREATER OMAHA AREA AND SURROUNDING RURAL COMMUNITIES AS WELL AS PORTIONS OF SOUTHWEST IOWA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE - PROVIDE IN HOME HEALTH CARE TO PATIENTS.
HOSPICE - PROVIDE END OF LIFE CARE TO PATIENTS.
PHARMACY - PROVIDE PHARMACY SERVICES TO HOME HEALTH, HOSPICE AND OTHER PATIENTS.
MANAGEMENT SERVICES AND OTHER PROGRAM SERVICES - VNAM ALSO PROVIDES MANAGEMENT SERVICES OF THE COSTS ASSOCIATED WITH THE OVERALL FUNCTION AND MANAGEMENT OF THE ENTIRE ORGANIZATION AND THE OTHER RELATED ENTITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Summerfelt President & CEO | OfficerTrustee | 30 | $365,264 |
David Vanlandingham VP Finance/cfo | Officer | 30 | $212,932 |
Laura Grothe Pharmacist | 35 | $148,874 | |
Teresa Banks Director Human Resources | 35 | $131,295 | |
Carole Patrick VP Fund Development | 35 | $128,056 | |
Mark Mann Director It | 35 | $121,716 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hospice House Inpatient Facility | 12/30/21 | $266,255 |
Palliative Care Associates Pc Physician Services | 12/30/21 | $169,835 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,818 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $129,453 |
| Government grants | $2,830,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,046,384 |
| Total Program Service Revenue | $11,930,179 |
| Investment income | $57,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,071,798 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,105,411 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $72,600 |
| 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. | $629,838 |
| Compensation of current officers, directors, key employees. | $470,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,103,154 |
| Pension plan accruals and contributions | $200,232 |
| Other employee benefits | $457,643 |
| Payroll taxes | $598,297 |
| Fees for services: Management | $160,043 |
| Fees for services: Legal | $220,194 |
| Fees for services: Accounting | $76,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,125,463 |
| Advertising and promotion | $98,882 |
| Office expenses | $773,818 |
| Information technology | $381,207 |
| Royalties | $0 |
| Occupancy | $646,554 |
| Travel | $111,122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $151,969 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,012 |
| Insurance | $0 |
| All other expenses | $93,107 |
| Total functional expenses | $14,462,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,251,836 |
| Savings and temporary cash investments | $750,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,414 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,357 |
| Prepaid expenses and deferred charges | $89,937 |
| Net Land, buildings, and equipment | $208,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,789,984 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,179,961 |
| Total assets | $21,774,408 |
| Accounts payable and accrued expenses | $1,404,521 |
| 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 | $0 |
| Total liabilities | $1,404,521 |
| Net assets without donor restrictions | $19,069,351 |
| Net assets with donor restrictions | $1,300,536 |
| 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 | $21,774,408 |
Grants Awarded
Over the last fiscal year, Visiting Nurse Assocation Of The Midlands has awarded $72,600 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: TO AID IN THE PROGRAMS AND SERVICES INCLUDING HOME HEALTH CARE AND MATERNAL CHILD CARE. | $47,600 |
Council Bluffs, IA PURPOSE: TO AID IN THE PROGRAMS AND SERVICES INCLUDING HOME HEALTH CARE AND MATERNAL CHILD CARE. | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Visiting Nurse Assocation Of The Midlands has recieved totaling $948,134.
| Awarding Organization | Amount |
|---|---|
Nebraska Early Childhood Collaborative Omaha, NE PURPOSE: TO SERVE PREGNANT TEENS AND YOUNG ADULTS THROUGH THE TEEN AND YOUNG PARENT PREGNANCY PROGRAM. | $769,500 |
Visiting Nurse Health Services Omaha, NE PURPOSE: TO AID IN THE PROGRAMS AND SERVICES INCLUDING HOME HEALTH CARE AND MATERNAL CHILD CARE. | $127,498 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $51,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $63 |
Endowment Analysis
| Beg. Balance | $1,782,759 |
| Earnings | $114,602 |
| Admin Expense | $1,007 |
| Other Expense | $16,914 |
| Ending Balance | $1,879,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
St Vincents Blount St Louis, MO | $11,060,402 | $25,307,639 |
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 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |
Visiting Nurse Association Of Southeast Missouri Inc Kennett, MO | $7,905,194 | $11,894,723 |
Northwest Colorado Visiting Nurse Association Steamboat Springs, CO | $13,619,558 | $15,168,766 |
Hospice Of Siouxland Sioux City, IA | $12,817,698 | $9,486,254 |
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 |