2024-02-12T08:16:54-06:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 237314085 VISITING NURSE ASSOCIATION OF SOUTHEAST MO % SHONDA YOUNG VISI 5738885892 PO BOX 768 KENNETT MO 63857 SHONDA YOUNG CEO 5738885892 2023-11-14 true SHONDA YOUNG XXX-XX-XXXX Brian D Todd P00422601 4178658701 2 2022 2023-04-26 12:10:37Z SHONDA YOUNG PO BOX 768 KENNETT MO 63857 17573149 false X VNASEMO.COM X 1973 MO SET THE STANDARD FOR EXCELLENCE IN THE DELIVERY OF HOMECARE SERVICE TO THE CITIZENS OF SOUTHEAST MISSOURI THROUGH THERAPEUTIC, CUSTODIAL, AND PALLIATIVE CARE. 10 10 302 35 0 0 771300 120541 10830101 11645417 293322 186615 0 3753235 11894723 15705808 0 0 0 0 10298846 10710071 0 0 0 2410277 2784426 12709123 13494497 -814400 2211311 7905194 10854920 1044753 1569125 6860441 9285795 X SET THE STANDARD FOR EXCELLENCE IN THE DELIVERY OF HOMECARE SERVICE TO THE CITIZENS OF SOUTHEAST MISSOURI THROUGH THERAPEUTIC, CUSTODIAL, PALLIATIVE AND PREVENTIVE CARE. false false 2694405 3849432 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. 2528563 3293689 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. 1392442 2099773 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. 1359567 2402523 7974977 true true false true false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 44 0 true 302 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false X SHONDA YOUNG 5738885892 1124 INDEPENDENCE KENNETT MO 63857 SHONDA YOUNG CEO 37.5 0.0 X 121836 0 23655 VICKI SMITH DIRECTOR END 08/22 1.0 0.0 X 0 0 0 DEBBIE PARKER PRESIDENT 1.0 0.0 X X 0 0 0 DIANE PETERSEN DIRECTOR 1.0 0.0 X 0 0 0 HELEN SANDER VICE PRESIDENT 1.0 0.0 X X 0 0 0 JEANNIE FADLER DIRECTOR BEG 11/22 1.0 0.0 X 0 0 0 KATHY CULLINS DIRECTOR 1.0 0.0 X 0 0 0 LAVERN HADDER SECRETARY BEG 02/23 1.0 0.0 X X 0 0 0 MARILYN ATWILL DIRECTOR 1.0 0.0 X 0 0 0 NEVADA SWINEY SECRETARY END 01/23 1.0 0.0 X X 0 0 0 ROSE HORRELL DIRECTOR 1.0 0.0 X 0 0 0 STEVEN SCHERER TREASURER 1.0 0.0 X X 0 0 0 SUSAN MCVEY DIRECTOR BEG 05/23 1.0 0.0 X 0 0 0 121836 0 23655 1 false false false HOMECARE HOMEBASE 6688 NORTH CENTRAL EXPRESSWAY SUIT DALLAS TX 75206 EMR SOFTWARE 251588 NHC HEALTHCARE 1120 FALCON DR KENNETT MO 63857 SKILLED FACILITY 151250 FORVIS LLP 910 E ST LOUIS 200 SPRINGFIELD MO 65806 AUDIT/TAX/CONSULT 128992 ENCLARA PHARMACIA 1601 CHERRY ST 1800 PHILADELPHIA PA 19102 HOSPICE PHARMACY 117740 4 105662 14879 120541 NET PATIENT SERVICE REVENUE 621610 11610535 11610535 OTHER REVENUE 621610 34882 34882 11645417 183647 183647 0 0 0 0 0 1860057 10252 1867341 -7284 10252 2968 2968 0 0 0 0 0 0 0 0 0 ERC REFUND 900099 3753235 3753235 3753235 15705808 11645417 3939850 0 0 0 0 145491 145491 0 8633276 4876860 3756416 1552 856 696 1282002 722195 559807 647750 360815 286935 0 2495 1504 991 1133 683 450 0 0 0 825874 655029 170845 56189 33877 22312 286750 173997 112753 281941 169985 111956 0 98309 59271 39038 666426 469963 196463 0 36138 21788 14350 2952 1763 1189 0 108347 64708 43639 115820 69829 45991 MEDICAL SUPPLIES & DRUGS 271736 271736 LICENSES, DUES, SUBSCRIPTIONS 15682 9455 6227 RECRUITING & RETENTION 10000 6029 3971 BAD DEBT 4634 4634 13494497 7974977 5519520 0 442096 254757 223376 100915 0 0 1397240 1232364 0 0 0 0 0 0 22927 22388 203826 201903 3479110 1965437 1503341 1513673 4096704 3540950 0 0 0 0 0 0 15684 3987970 7905194 10854920 953312 1194883 0 0 0 0 0 0 91441 101258 0 0 0 0 0 0 0 272984 1044753 1569125 X 6860441 9285795 0 0 6860441 9285795 7905194 10854920 2211311 214043 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 532 532 false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS ANNUAL DUES TO THE MISSOURI ALLIANCE FOR HOME CARE AND THE MISSOURI HOSPICE AND PALLIATIVE CARE ASSOCIATION. A PORTION OF THESE DUES IS ATTRIBUTABLE TO LOBBYING PURPOSES. false true X 1670255 450145 1220110 48310 34907 13403 1760545 1480385 280160 1513673 OTHER RECEIVABLES 3818376 ROU ASSETS 169594 3987970 0 ROU LIABILITY 272984 272984 15909599 214043 214043 15695556 10252 10252 15705808 13484245 -10252 -10252 13494497 13494497 SCHEDULE D, PART IV, LINE 2B ESCROW AND CUSTODIAL ARRANGEMENTS: THE ORGANIZATION HAS A CHRISTMAS CLUB THAT ALLOWS EMPLOYEES TO ELECT TO HAVE A CERTAIN AMOUNT WITHHELD FROM EACH PAYCHECK. NO ADDITIONAL CONTRIBUTIONS ARE MADE BY THE ORGANIZATION. THE ACCOUNT IS DISTRIBUTED TO THE EMPLOYEES EACH OCTOBER. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 10,252 GAIN ON DISPOSAL OF PROPERTY SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ (10,252) GAIN ON DISPOSAL OF PROPERTY FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: THE MISSION OF THE VISITING NURSE ASSOCIATION OF SOUTHEAST MISSOURI, INC. IS TO SET THE STANDARD FOR EXCELLENCE IN THE DELIVERY OF HOME CARE SERVICE TO THE CITIZENS OF SOUTHEAST MISSOURI THROUGH THERAPEUTIC, CUSTODIAL, PALLIATIVE, AND PREVENTIVE CARE IN A COOPERATIVE AND SEAMLESS SYSTEM, UTILIZING INNOVATION, DIVERSIFICATION AND COST EFFECTIVE METHODS IN AN ENVIRONMENT THAT FOSTERS LEARNING AND DEMONSTRATES POSITIVE OUTCOMES. THE SERVICES WILL BE PROVIDED WITHOUT REGARD TO AGE, RACE, CREED, DISABILITY, OR ECONOMIC STATUS. THE MISSION WILL BE CARRIED OUT USING THE NOT FOR PROFIT CORPORATION FORM OF DOING BUSINESS AS DEFINED IN CHAPTER 355 OF THE REVISED STATUTES OF MISSOURI. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE CONSUMER DIRECTED SERVICES, SENIOR COMPANION PROGRAM, PRIVATE DUTY, AND ADVANCED ILLNESS MANAGEMENT. CONSUMER DIRECTED SERVICES (CDS) ENABLES PHYSICALLY DISABLED INDIVIDUALS TO CONTINUE TO LIVE INDEPENDENTLY WITHIN THEIR OWN HOME RATHER THAN GOING TO A NURSING FACILITY. CDS EMPOWERS THE CONSUMER TO REMAIN IN CONTROL OF THEIR LIVES BY GIVING THEM THE FREEDOM TO CHOOSE THEIR OWN CAREGIVER. PRIVATE DUTY SERVICE IS PROVIDED WHEN NURSING CARE IS NEEDED FOR MORE THAN WHAT CAN BE PROVIDED IN AN INTERMITTENT HOME HEALTH VISIT AND THE PATIENT STILL PREFERS TO RECOVER AT HOME. RNS AND LPNS PROVIDE SKILLED AND NON-SKILLED SERVICES FOR ONE PATIENT OVER A PRE-SET PERIOD OF TIME CALLED A SHIFT. THE AMOUNT OF HOURS PROVIDED DEPENDS ON THE NEEDS OF THE PATIENT. DURABLE MEDICAL EQUIPMENT PROVIDES EQUIPMENT NEEDS TO KEEP PATIENTS SAFE AND COMFORTABLE IN THEIR HOMES. SENIOR COMPANION SERVICES ARE FUNDED IN PART BY A FEDERAL GRANT AND ALLOWS SENIORS TO PROVIDE ASSISTANCE TO SENIORS LIVING AT HOME. FORM 990, PART VI, LINE 1A AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE: THE EXECUTIVE COMMITTEE SHALL ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS OF THE BOARD IN A MANNER CONSISTENT WITH THE ESTABLISHED POLICIES OF THE BOARD OF DIRECTORS. THREE OFFICERS OF THE BOARD OF DIRECTORS MUST BE PRESENT TO CONSTITUTE A QUORUM OF THE EXECUTIVE COMMITTEE AND ALLOW CORPORATE BUSINESS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: HELEN SANDER BOARD MEMBER AND ROSE HORRELL BOARD MEMBER ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. MANAGEMENT OF THE ORGANIZATION COMPLETE A THOROUGH REVIEW OF THE 990. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS WHO HAVE AN OPPORTUNITY TO ASK QUESTIONS OR MAKE COMMENTS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST ANNUAL DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER. ANY CONFLICTS ARE REVIEWED BY THE CEO AND REPORTED TO THE BOARD ANNUALLY. BOARD MEMBERS WITH POTENTIAL CONFLICTS ABSTAIN FROM VOTING ON ITEMS RELATED TO THAT CONFLICT. CORPORATE OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION: THE EXECUTIVE COMMITTEE MET ON 5/2/2023 TO CONDUCT THE CEO EVALUATION. THE SALARY WAS REVIEWED AND DEEMED REASONABLE. AT THE 3/7/2023 BOARD MEETING THE BOARD VOTED TO FREEZE PAY INCREASES FOR ALL POSITIONS EFFECTIVE 4/1/2023 WITH THE EXCEPTION OF NURSING FIELD STAFF. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION DETERMINATION: AT THE 3/7/2023 BOARD MEETING THE BOARD VOTED TO FREEZE PAY INCREASES FOR ALL POSITIONS EFFECTIVE 4/1/2023 WITH THE EXCEPTION OF NURSING FIELD STAFF. THE CEO AND HR DIRECTOR REVIEWED THE NAHC HOME CARE SALARY AND BENEFITS REPORT BOOK AND ASSESSED THE LOCAL MARKET TO SET PAY FOR RNS AND LPNS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO BE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS UPON WRITTEN REQUEST. VNA OF SEMO CONSUMER DIRECTED CARE 1124 INDEPENDENCE AVE KENNETT MO 63857 205778702 CONSUMER DIR MO 1181746 VNA SEMO