2023-03-02T08:34:56-06:00 2022-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-07-01 237314085 VISITING NURSE ASSOCIATION OF SOUTHEAST MO % SHONDA YOUNG VISI 5738885892 PO BOX 768 KENNETT MO 63857 SHONDA YOUNG CEO 5738885892 2022-12-30 true SHONDA YOUNG XXX-XX-XXXX Brian D Todd P00422601 4178658701 2 2021 2023-04-26 12:10:37Z SHONDA YOUNG PO BOX 768 KENNETT MO 63857 14175396 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 10 314 36 0 0 2173101 771300 11296485 10830101 271231 293322 0 0 13740817 11894723 0 0 0 0 10713829 10298846 0 0 0 2511146 2410277 13224975 12709123 515842 -814400 10013349 7905194 1367154 1044753 8646195 6860441 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 2588127 3452478 HOME HEALTH SERVED 1,278 CLIENTS IN FISCAL YEAR 2022 AND DELIVERED 23,252 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. 2406480 3272388 IN-HOME SERVICES SERVED 403 CLIENTS IN FISCAL YEAR 2022 AND DELIVERED 147,662 HOURS OF CARE. 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. 1190887 1810262 HOSPICE SERVED 161 PATIENTS IN FISCAL YEAR 2022 AND DELIVERED 10,701 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. 1469112 2294973 CONSUMER DIRECTED SERVICES, SENIOR COMPANION PROGR PROGRAM AND ADVANCED ILLNESS MANAGEMENT 1469112 2294973 7654606 true true false true false false false false true false true false false false false 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 28 0 true 314 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 105334 0 22623 JUDY RHODES PRESIDENT END 06/2022 1.0 0.0 X X 0 0 0 KATHY CULLINS DIRECTOR 1.0 0.0 X 0 0 0 NEVADA SWINEY DIRECTOR 1.0 0.0 X 0 0 0 MARILYN ATWILL DIRECTOR 1.0 0.0 X 0 0 0 VICKI SMITH DIRECTOR REINSTATED 07/21 1.0 0.0 X 0 0 0 LAVERN HADDER TREASURER 1.0 0.0 X X 0 0 0 DIANE PETERSEN SECRETARY 1.0 0.0 X X 0 0 0 DEBBIE PARKER VICE PRESIDENT 1.0 0.0 X X 0 0 0 STEVEN SCHERER DIRECTOR 1.0 0.0 X 0 0 0 HELEN SANDER DIRECTOR 1.0 0.0 X 0 0 0 ROSE HORRELL DIRECTOR BEGIN 08/2021 1.0 0.0 X 0 0 0 105334 0 22623 1 false false false HOMECARE HOMEBASE LLC HOMEBASE DALLAS TX 75206 EMR SOFTWARE 217985 1 5000 746171 20129 771300 NET PATIENT SERVICE REVENUE 621610 10820233 10820233 OTHER REVENUE 621610 9868 9868 10830101 86847 86847 0 0 0 0 0 2480600 6548 2280673 199927 6548 206475 206475 0 0 0 0 0 0 0 0 0 0 11894723 10830101 0 293322 0 0 0 0 127957 127957 0 8126419 4806972 3319447 84632 49430 35202 1301377 773299 528078 658461 384583 273878 0 13977 13977 55320 55320 0 0 0 500213 391088 109125 78186 47480 30706 344036 292003 52033 336316 204497 131819 0 97143 59068 38075 427370 287776 139594 0 36463 22171 14292 854 519 335 0 133231 81011 52220 121223 5865 115358 BAD DEBT 7518 7518 MEDICAL SUPPLIES & DRUGS 222476 222476 LICENSES, DUES, SUBSCRIPTIONS 15797 9605 6192 RECRUITING & RETENTION 20154 9245 10909 12709123 7654606 5054517 0 1061399 442096 75588 223376 0 0 1530704 1397240 0 0 0 0 0 0 23046 22927 193283 203826 3486975 1983634 1617802 1503341 5483420 4096704 0 0 0 0 0 0 28107 15684 10013349 7905194 1218324 953312 0 0 4768 0 0 0 120825 91441 0 0 23237 0 0 0 0 0 1367154 1044753 X 8646195 6860441 0 0 8646195 6860441 10013349 7905194 -814400 -971354 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 533 533 false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS ANNUAL DUES TO THE MISSOURI ALLIANCE FOR HOME CARE, THE MISSOURI HOSPICE AND PALLIATIVE CARE ASSOCIATION, AND THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. A PORTION OF THESE DUES IS ATTRIBUTABLE TO LOBBYING PURPOSES. false true X 1670255 393472 1276783 46099 32335 13764 1770621 1557827 212794 1503341 10916821 -971354 -971354 11888175 6548 6548 11894723 12702575 -6548 -6548 12709123 12709123 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: $ 6,548 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: $ (6,548) 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: 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 6/16/2022 TO COMPLETE THE CEO ANNUAL EVALUATION WITH INPUT FROM THE NOMINATING & GOVERNANCE COMMITTEE. BASED ON THE NAHC HOME CARE AND SALARY AND BENEFITS REPORT FOR 2021-2022 AND REVIEW OF SIMILAR ORGANIZATIONS ON GUIDESTAR, THE CEO SALARY WAS ADJUSTED. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION DETERMINATION: THE FINANCE/BUDGET COMMITTEE MEETING HELD ON 6/2/2022 REVIEWED BUDGET ITEMS IN DETAIL INCLUDING PAYROLL. IT WAS DISCUSSED THAT ALL POSITIONS HAVE BEEN REVIEWED BY THE CEO AND HR DIRECTOR WITH INPUT FROM PROGRAM DIRECTORS. WAGES WERE ADJUSTED IN ORDER TO REMAIN COMPETITIVE IN THE CURRENT MARKET. BASED ON AMOUNT AND TIMING OF INCREASE, THE 3% ANNUAL INCREASE AT EVAL WILL BE DETERMINED ON AN EMPLOYEE BY EMPLOYEE BASIS. THE COMPENSATION REVIEW PROCESS INCLUDES A REVIEW OF THE MOST RECENT COPY OF THE NAHC HOME CARE SALAY AND BENEFITS REPORT BOOK (2021-2022) AND LOCAL MARKET. 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 1079802 VNA SEMO