2022-03-08T14:46:47-06:00 2021-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-07-01 237314085 VISITING NURSE ASSOCIATION OF SOUTHEAST MO % SHONDA YOUNG VISI 5738885892 PO BOX 768 KENNETT MO 63857 SHONDA YOUNG CEO 5738885892 2021-12-30 true SHONDA YOUNG XXX-XX-XXXX BRIAN D TODD P00422601 4178658701 2 2020 2022-09-23 18:48:47Z SHONDA YOUNG PO BOX 768 KENNETT MO 63857 14457260 false X VNASEMO.COM X 1973 MO SET THE STANDARD FOR EXCELLENCE IN THE DELIVERY OF HOME CARE SERVICE TO THE CITIZENS OF SOUTHEAST MISSOURI THROUGH THERAPEUTIC, CUSTODIAL, AND PALLIATIVE CARE. 9 9 347 40 27673 0 164809 2173101 12514673 11296485 202765 271231 0 0 12882247 13740817 0 0 0 0 11110797 10713829 0 0 0 3085010 2511146 14195807 13224975 -1313560 515842 10590710 10013349 3304045 1367154 7286665 8646195 X 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. true true 2817728 3467793 IN-HOME SERVICES SERVED 511 CLIENTS IN FISCAL YEAR 2021 AND DELIVERED 175,512 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. 2764873 3674681 HOME HEALTH SERVED 1,400 CLIENTS IN FISCAL YEAR 2021 AND DELIVERED 23,569 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. 1267047 1763678 HOSPICE SERVED 222 PATIENTS IN FISCAL YEAR 2021 AND DELIVERED 9,770 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. 1943518 2390333 8793166 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 30 0 true 347 true true true false false false false false false false false false false false X 9 9 false 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 115030 0 19288 DEBBIE PARKER VICE PRESIDENT BEG 11/2020 1.0 0.0 X X 0 0 0 JUDY RHODES PRESIDENT 1.0 0.0 X X 0 0 0 LAVERN HADDER TREASURER 1.0 0.0 X X 0 0 0 DIANE PETERSEN SECRETARY BEG 11/2020 1.0 0.0 X X 0 0 0 KATHY CULLINS DIRECTOR 1.0 0.0 X 0 0 0 MARILYN ATWILL DIRECTOR 1.0 0.0 X 0 0 0 HELEN SANDER DIRECTOR 1.0 0.0 X 0 0 0 NEVADA SWINEY DIRECTOR 1.0 0.0 X 0 0 0 VICKI SMITH DIRECTOR END 10/2020 1.0 0.0 X 0 0 0 STEVEN SCHERER DIRECTOR 1.0 0.0 X 0 0 0 JAYNE DEES DIRECTOR END 09/2020 1.0 0.0 X 0 0 0 RUTH DOCKINS DIRECTOR END 03/2021 1.0 0.0 X 0 0 0 115030 0 19288 1 false false false HOMECARE HOMEBASE LLC HOMEBASE DALLAS TX 75206 EMR SOFTWARE 119231 1 5000 2121238 46863 2173101 NET PATIENT SERVICE REVENUE 621610 11262065 11262065 OTHER REVENUE 621610 34420 6747 27673 11296485 158588 158588 0 0 0 0 0 814821 14265 716443 98378 14265 112643 112643 0 0 0 0 0 0 0 0 0 0 13740817 11268812 27673 271231 0 0 0 0 134318 134318 0 8525484 5624358 2901126 71958 46840 25118 1308508 864300 444208 673561 438440 235121 0 1400 1400 61041 61041 0 0 0 522397 424438 97959 73828 48731 25097 454350 403237 51113 291225 191892 99333 0 100261 66774 33487 414259 302953 111306 0 31571 21045 10526 4461 2981 1480 0 170580 113987 56593 133585 8371 125214 BAD DEBT 9521 9521 MEDICAL SUPPLIES & DRUGS 212276 212276 LICENSES, DUES, SUBSCRIPTIONS 6545 4374 2171 RECRUITING & RETENTION 23846 8648 15198 13224975 8793166 4431809 0 2411914 1061399 185693 75588 0 0 1765821 1530704 0 0 0 0 0 0 39861 23046 97547 193283 3498819 1881017 1767722 1617802 4322048 5483420 0 0 0 0 0 0 104 28107 10590710 10013349 1091225 1218324 0 0 288522 4768 0 0 125778 120825 0 0 69820 23237 1728700 0 0 0 3304045 1367154 X 7286665 8646195 0 0 7286665 8646195 10590710 10013349 515842 843688 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 622 622 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 336800 1333455 46099 30499 15600 1782465 1513718 268747 1617802 14570240 843688 843688 13726552 14265 14265 13740817 13210710 -14265 -14265 13224975 13224975 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: $ 14,265 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: $ (14,265) 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 2 THE PALLIATIVE CARE PROGRAM WAS IN THE PLANNING STAGE DURING THE FISCAL YEAR. NO NEW STAFF HIRED OR PATIENTS ADMITTED DURING THE FISCAL YEAR. FORM 990, PART III, LINE 3 THE RETAIL SCRUB SHOP CLOSED 8/15/2020 WITH ALL SALES FINAL AS OF JANUARY 2021. 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: EXECUTIVE COMMITTEE CAN VOTE UNANIMOUSLY TO MAKE A DECISION ON BEHALF OF THE BOARD. 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 POLICY 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 FINANCE/BUDGET COMMITTEE MEETING HELD ON 6/2/2020 INCLUDED DISCUSSIONS OF ANNUAL PAY INCREASES FOR STAFF AT EVALUATION DATE FOR THE 2021 BUDGET YEAR. THE CEO PERFORMANCE AND COMPENSATION REVIEW WERE COMPLETED IN JUNE 2020 BY THE BOARD OF DIRECTORS. THE VACANT CFO POSITION IS UNDER CONSIDERATION AND WILL BE THE FINAL DECISION OF THE DIRECTORS. THE COMPENSATION REVIEW PROCESS PERIODICALLY INCLUDES A REVIEW OF DATA IN THE HOME HEALTH & HOSPICE SALARY BOOK AND COMPENSATION FROM SIMILAR ORGANIZATIONS ON GUIDESTAR. FORM 990, PART VI, SECTION B, LINE 15B OTHER COMPENSATION DETERMINATION: IN ADDITION INFORMATION IS GATHERED AND REVIEWED FOR RELATED POSITIONS IN OUR 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 1205754 VNA SEMO