2022-07-25T13:16:11-05:00 2021-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2021-01-01 430567000 VISITING NURSE ASSOCIATION OF GREATER ST LOUIS % VNA OF GREATER ST LOUIS VISI 3149187171 2029 WOODLAND PARKWAY Suite 105 MARYLAND HEIGHTS MO 63146 NESA JOSEPH PRESIDENT AND CEO 3149187171 2022-07-22 true Nesa Joseph 999009999 Donna J Larson P00043751 3142315544 2022-07-21 2 2021 2022-09-23 18:48:47Z NESA JOSEPH 2029 WOODLAND PARKWAY STE 105 MARYLAND HEIGHTS MO 63146 5542413 false X WWW.VNASTL.ORG X 1911 MO SEE SCHEDULE O 12 12 102 82 0 545203 864819 3887340 4413146 76071 85578 41225 29303 4549839 5392846 0 0 0 0 2758358 2897435 0 0 140406 2040451 2052714 4798809 4950149 -248970 442697 2816064 3163163 1083798 932051 1732266 2231112 X A NONPROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO SERVING THE HEALTH CARE NEEDS OF OUR COMMUNITY. false false 2116248 0 2738869 HOSPICE AT VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS IS A LEADER IN THE DELIVERY OF COMPASSIONATE END-OF-LIFE CARE THAT STRIVES TO COMFORT AND SUPPORT PATIENTS AND THEIR LOVED ONES. 1081554 0 1362144 VACCINATION SERVICES - VNA WORKS WITH BUSINESSES, SCHOOLS, AND COMMUNITY ORGANIZATIONS TO MAKE VACCINATIONS AVAILABLE THROUGHOUT THE COMMUNITY. 962046 0 304723 ADVANCED ILLNESS MANAGEMENT (AIM) IS A HOME AND RESIDENTIAL-BASED PALLIATIVE CARE PROGRAM THAT MAXIMIZES INDEPENDENCE AND QUALITY OF LIFE FOR THOSE LIVING AT HOME WITH MULTIPLE CHRONIC ILLNESSES. THE AIM PROGRAM, LED BY A PHYSICIAN AND NURSE PRACTITIONER, FILLS A SIGNIFICANT GAP IN THE ST. LOUIS HEALTHCARE COMMUNITY FOR THOSE WHO ARE HOMEBOUND WITH SERIOUS CHRONIC ILLNESS. 106046 0 7410 WELLNESS- VNA'S WORKSITE WELLNESS PROGRAM HELPS PROMOTE HEALTHY LIFESTYLES FOR YOUR EMPLOYEES AND THEIR FAMILIES. VISIT-A-BIT VNA'S VISIT-A-BIT PROGRAM HELPS ADDRESS SENIOR LONELINESS IN THE ST. LOUIS COMMUNITY. 106046 0 7410 4265894 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 12 0 true 102 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X VNA OF GREATER ST LOUIS 3149187171 2029 WOODLAND PARKWAY STE 105 MARYLAND HEIGHTS MO 63146 NESA JOSEPH PRESIDENT & CEO 40.0 0.0 X 197865 0 14103 DR MARY FOX CHIEF MEDICAL OFFICER 32.0 0.0 X 156250 0 3162 DEB JEFFERY PROGRAM DIRECTOR 40.0 0.0 X 127730 0 8802 CAROL EMMERICH PROGRAM DIRECTOR 40.0 0.0 X 119786 0 8062 DR MICHELLE SCHULTZ ADVANCED ILLNESS MANAGEMENT PH 32.0 0.0 X 113802 0 11737 NICOLE HARTMAN CFO 40.0 0.0 X 117266 0 1758 TONYA STACY DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 109650 0 2647 DEBRA K SCHUSTER JD CHAIRMAN 1.0 0.0 X X 0 0 0 DR CHRISTOPHER VEREMAKIS MD VICE CHAIRMAN 1.0 0.0 X X 0 0 0 JESSICA PORTIS CFA TREASURER 1.0 0.0 X X 0 0 0 LOUISE PROBST RN BSN MBA SECRETARY 1.0 0.0 X X 0 0 0 DR JACK DAVIDSON MD DIRECTOR 0.5 0.0 X 0 0 0 CAROL DISANZA DIRECTOR 0.5 0.0 X 0 0 0 DR BOB HILL MD DIRECTOR 0.5 0.0 X 0 0 0 DOUGLAS K KAY CPA DIRECTOR 0.5 0.0 X 0 0 0 LARRY LEGRAND CPA CFP AIF DIRECTOR 0.5 0.0 X 0 0 0 REV DR MARC SMITH PHD DIRECTOR 0.5 0.0 X 0 0 0 BARBARA TURKINGTON DIRECTOR 0.5 0.0 X 0 0 0 DR RUSSELL WON MD DIRECTOR 0.5 0.0 X 0 0 0 942349 0 50271 7 false true false NONE 0 455829 408990 864819 PATIENT SERVICE 621610 4413146 4413146 4413146 32758 32758 0 0 0 0 0 202387 149567 52820 52820 52820 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 29303 29303 29303 5392846 4413146 114881 0 0 0 0 490404 312595 141522 36287 0 2001739 1842729 126184 32826 22917 18448 3552 917 214752 187740 21469 5543 167623 144772 18162 4689 0 2809 1440 1088 281 48036 24629 18604 4803 0 0 0 130389 96442 26981 6966 71707 38617 26300 6790 7738 5168 2043 527 0 0 148297 94328 42895 11074 66339 61991 3456 892 0 5033 4837 156 40 5391 2764 2088 539 0 36224 24715 9147 2362 75817 38872 29364 7581 MEDICAL SUPPLIES 911369 910576 630 163 BAD DEBT 30797 30797 CONTRACTED SERVICES 218768 209982 6983 1803 EQUIPMENT & RENTALS 151818 107461 35255 9102 142182 106991 27970 7221 4950149 4265894 543849 140406 663060 690284 4425 4828 117373 206523 486282 611354 0 0 0 0 0 0 138105 123639 47745 61576 546323 504022 78525 42301 1280549 1422658 0 0 0 0 0 0 0 0 2816064 3163163 478735 613255 0 0 205063 18796 0 0 0 0 0 0 0 0 400000 300000 0 0 1083798 932051 X 1145189 1676559 587077 554553 1732266 2231112 2816064 3163163 442697 56149 X X false true X true false X 330842 408749 308283 545203 864819 2457896 0 0 330842 408749 308283 545203 864819 2457896 903130 1554766 57693 54802 29125 16398 32758 190776 0 18946 22322 7542 41225 29303 119338 2768010 19858803 0.56169 0.59469 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92927 83635 9292 453396 420387 33009 42301 PART X, LINE 2 THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2021. X X X X false false false false false false false false false NESA JOSEPH PRESIDENT & CEO 180769 0 0 0 17096 0 2855 0 11248 0 211968 0 DR MARY FOX CHIEF MEDICAL OFFICER 156250 0 0 0 0 0 2355 0 807 0 159412 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE 990 IS REVIEWED BY THE PRESIDENT. AFTER THIS REVIEW IS COMPLETE, THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. IF ALL IS COMPLETE, A COPY IS THEN DISSEMINATED TO THE GENERAL BOARD FOR REVIEW ONE WEEK PRIOR TO THE BOARD MEETING. ANY QUESTIONS ARE ANSWERED BY THE CEO, ACCOUNTANT, OR AUDITOR AS NECESSARY. A VOTE IS CONDUCTED AND ONCE APPROVED BY THE BOARD, THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. AFTER A DISCLOSURE, THE POTENTIALLY INTERESTED PERSON MUST LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT MUST THEN LEAVE DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS ALTERNATIVE IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A IN ESTABLISHING THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION, THE VNA UTILIZES THE EXECUTIVE COMMITTEE OF THE BOARD, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, VNA OF GREATER ST. LOUIS PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC. PART I, LINE 1 VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS PROVIDES A COORDINATED CONTINUUM OF CARE, THROUGHOUT ONE'S LIFE SPAN, THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY IN THE HOME AND COMMUNITY WITHOUT REGARD TO RACE, COLOR, AGE, SEX, RELIGION, SEXUAL ORIENTATION, GENDER IDENTIFICATION, NATIONAL ORIGIN, SOCIOECONOMIC STATUS, POLITICAL BELIEFS OR DISABILITY. VNA CARE AT HOME 2029 WOODLAND PARKWAY STE 105 MARYLAND HEIGHTS MO 63146 813688641 PRIVATE DUTY MO 29750 48175 VNA GR STL