Civic Intelligence

Southwestern Illinois Visiting Nurse Association

990 • Fiscal year 2017 • EIN 37-0673557

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

7 Executive Woods CourtSwansea, IL 62226

(618) 236-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,125

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,127,457

Up $379,128 (+8.0%) from 2016

Net Assets

Up

$4,264,081

Up $425,482 (+11%) from 2016

Liabilities

Down

$863,376

Down $46,354 (-5.1%) from 2016

Revenue

Up

$6,487,381

Up $219,143 (+3.5%) from 2016

Expenses

Up

$6,233,285

Up $472,478 (+8.2%) from 2016

Net Income

Down

$254,096

Down $253,335 (-50%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,899,400Liabilities 2011: $988,340Net Assets 2011: $2,911,0602011Assets 2012: $4,478,203Liabilities 2012: $1,128,798Net Assets 2012: $3,349,4052012Assets 2013: $4,822,323Liabilities 2013: $1,456,957Net Assets 2013: $3,365,3662013Assets 2014: $5,208,758Liabilities 2014: $1,972,637Net Assets 2014: $3,236,1212014Assets 2015: $4,929,684Liabilities 2015: $1,662,226Net Assets 2015: $3,267,4582015Assets 2016: $4,748,329Liabilities 2016: $909,730Net Assets 2016: $3,838,5992016Assets 2017: $5,127,457Liabilities 2017: $863,376Net Assets 2017: $4,264,0812017Assets 2018: $4,695,193Liabilities 2018: $807,134Net Assets 2018: $3,888,0592018Assets 2019: $4,986,223Liabilities 2019: $719,867Net Assets 2019: $4,266,3562019Assets 2020: $6,764,752Liabilities 2020: $1,747,317Net Assets 2020: $5,017,4352020Assets 2021: $6,730,732Liabilities 2021: $646,910Net Assets 2021: $6,083,8222021Assets 2022: $6,565,572Liabilities 2022: $593,527Net Assets 2022: $5,972,0452022Assets 2023: $7,185,455Liabilities 2023: $576,841Net Assets 2023: $6,608,6142023Assets 2024: $7,177,875Liabilities 2024: $348,060Net Assets 2024: $6,829,8152024

Highlighted filing

2017

Assets$5,127,457
Liabilities$863,376
Net Assets$4,264,081

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,766,4592011Expenses 2012: $5,135,0392012Revenue 2013: $5,443,554Expenses 2013: $5,612,929Net Income 2013: -$169,3752013Revenue 2014: $5,788,538Expenses 2014: $5,980,899Net Income 2014: -$192,3612014Revenue 2015: $6,120,373Expenses 2015: $5,960,849Net Income 2015: $159,5242015Revenue 2016: $6,268,238Expenses 2016: $5,760,807Net Income 2016: $507,4312016Revenue 2017: $6,487,381Expenses 2017: $6,233,285Net Income 2017: $254,0962017Revenue 2018: $6,363,365Expenses 2018: $6,596,378Net Income 2018: -$233,0132018Revenue 2019: $6,797,136Expenses 2019: $6,632,499Net Income 2019: $164,6372019Revenue 2020: $7,741,340Expenses 2020: $7,108,497Net Income 2020: $632,8432020Revenue 2021: $7,701,877Expenses 2021: $6,774,143Net Income 2021: $927,7342021Revenue 2022: $6,944,358Expenses 2022: $6,696,347Net Income 2022: $248,0112022Revenue 2023: $6,663,948Expenses 2023: $6,753,202Net Income 2023: -$89,2542023Revenue 2024: $5,295,065Expenses 2024: $6,996,292Net Income 2024: -$1,701,2272024

Highlighted filing

2017

Revenue$6,487,381
Expenses$6,233,285
Net Income$254,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$6,487,381
Mission and Program Overview

Mission

Sivna is dedicated to providing coordinated services, in cooperation with other organizations, to improve the personal health and safety of all members of the community without regard to race, creed, or ability to pay.

Provider of in-home professional nursing and allied health services to patients regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,756,938$2,334,136▲ $577,198
Investments in Publicly Traded Securities$1,664,337$1,875,029▲ $210,692
Savings and Temporary Cash Investments$836,720$454,916▼ $381,804
Land, Buildings, and Equipment, Net$399,449$355,658▼ $43,791
Prepaid Expenses and Deferred Charges$78,545$90,838▲ $12,293
Inventories for Sale or Use$12,290$16,830▲ $4,540
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,748,329$5,127,457▲ $379,128
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$472,233$497,412▲ $25,179
Mortgage Notes Payable Secured by Investment Property$432,575$360,053▼ $72,522
Other Liabilities$4,922$5,911▲ $989
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$909,730$863,376▼ $46,354
Net Assets / Fund Balance
Unrestricted Net Assets$3,838,599$4,264,081▲ $425,482
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,838,599$4,264,081▲ $425,482
Total Liabilities and Net Assets / Fund Balance$4,748,329$5,127,457▲ $379,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,233$1,049,767$1,170,000
Equipment$85,425$580,416$665,841
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori WebbExecutive DirectorFT$124,833$5,292$130,125
Yauteva ShirleyCCU Program ManagerFT$100,447$13,536$113,983
Mary Agne MdBoard Member-$300-$300

Board Members and Trustees

NameTitle
Mark HalloranPresident
Stephen Kappel MdVice President
Ann MartensBoard Member
Carol DemskyBoard Member
Dean PletcherBoard Member
Geraldine McphearsonBoard Member
Kathy StarobaBoard Member
Katie SteinBoard Member
Laura MessbargerBoard Member
Sara SaricBoard Member
Stephen ParrishBoard Member
Heidi DoddSecretary
William BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,871
Program Service Revenue
$6,440,204
Investment Income
$39,306
Other Revenue
$0
All Other Contributions
$242
Change in Net Assets
$254,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,290,387
Revenue Not Reported on Financial Statements
$196,994
Revenue Not Reported on Form 990
$171,386
Other Revenue Adjustments
$196,994
Total Revenue per Audited Statements
$6,461,773
Total Revenue per Form 990
$6,487,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,496,134
Other Expenses$1,737,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,160,233$540,968-$3,701,201
Fees for Services Other$638,516--$638,516
Other Employee Benefits$207,268$89,856-$297,124
Payroll Taxes$193,306$83,915-$277,221
Travel$179,194--$179,194
Office Expenses$159,588$8,329-$167,917
Current Officers, Directors, Trustees, and Key Employees-$130,425-$130,425
Information Technology-$125,992-$125,992
Pension Plan Contributions$66,478$23,685-$90,163
Depreciation Depletion$50,355$21,859-$72,214
Insurance$59,136--$59,136
Fees for Services Accounting-$43,254-$43,254
Other Expenses$196,994$30,801-$30,801
Occupancy$25,749$4,217-$29,966
Advertising-$27,782-$27,782
All Other Expenses$2,412$22,380-$24,792
Interest$15,814--$15,814
Total Functional Expenses$5,038,617$1,194,668$0$6,233,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,233,285
Expenses per Audited Statements$6,036,291
Total Expenses per Audited Statements$6,036,291
Expenses Not Reported on Financial Statements$196,994
Other Expense Adjustments$196,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Xac VoSon-in-law of Exec DirEmployee SalaryNo$37,157

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$5,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Carol demsky and laura messbarger have a family relationship.

Form 990, Part VI, Section B, Line 11B

Review of form 990: the form 990 is distributed to the full board of directors at its annual meeting for review. The executive director also reviews form 990 prior to signing.

Form 990, Part VI, Section B, Line 12C

Compliance with conflict of interest: when items are placed on the meeting agenda, they are reviewed for potential conflicts. In the event a conflict is identified, the person with the conflict of interest is asked to leave the room during the governing body's discussion and decision-making on that particular issue. Each member of the governing body is under this policy, as are members of the organization's senior management.

Form 990, Part VI, Section B, Line 15A

In 2016, members of the executive committee of the governing body utilized data from the 2015-2016 home care salary and benefits report published by hospital and healthcare compensation service prior to setting the compensation of the executive director.

Form 990, Part VI, Section B, Line 15B

In 2016, the governing body reviewed and approved a set of pay scales to be used to set salary guidelines for all staff based upon data from the 2015-2016 home care salary and benefits report published by hospital and healthcare compensation service.

Form 990, Part VI, Section C, Line 19

Public records: the organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
Southwestern Illinois Visiting
EIN
37-0673557
In Care Of
% LORI WEBB
Phone
6182365800
Address
7 EXECUTIVE WOODS COURT, SWANSEA, IL 62226

Signing Officer

Name
Lori Webb
Title
Executive Director
Phone
6182365800
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Webb
Formed
1918
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
114
Volunteers
12

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Fin 48 footnote: 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

Other amounts included in part xiii: $196,994 bad debt expense

Schedule D, Part XII, Line 4B

Other amounts included in part ix: bad debt expense included in revenue section of financial statements $196,994

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0472233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0497412
IRS990/AccountsReceivableGrp/BOYAmt01756938
IRS990/AccountsReceivableGrp/EOYAmt02334136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF IN-HOME PROFESSIONAL NURSING AND ALLIED HEALTH SERVICES TO PATIENTS REGARDLESS OF INCOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027782
IRS990/AdvertisingGrp/TotalAmt027782
IRS990/AllOtherContributionsAmt0242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02412
IRS990/AllOtherExpensesGrp/TotalAmt024792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI WEBB
IRS990/BooksInCareOfDetail/PhoneNum06182365800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 EXECUTIVE WOODS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062226
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130425
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039306
IRS990/CYOtherExpensesAmt01737151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06440204
IRS990/CYRevenuesLessExpensesAmt0254096
IRS990/CYSalariesCompEmpBnftPaidAmt04496134
IRS990/CYTotalExpensesAmt06233285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06487381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050355
IRS990/DepreciationDepletionGrp/TotalAmt072214
IRS990/Desc0HOME HEALTH CARE PROVIDES AT HOME MEDICAL SERVICES SUCH AS NURSING CARE AND THERAPY, UNDER ORDERS FROM THE PATIENT'S PERSONAL PHYSICIAN, TO HELP PATIENTS RECUPERATE SAFELY FROM ILLNESS OR INJURY. 1,017 PERSONS WERE SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01472477
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043254
IRS990/FeesForServicesAccountingGrp/TotalAmt043254
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0638516
IRS990/FeesForServicesOtherGrp/TotalAmt0638516
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513536
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN KAPPEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI DODD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY AGNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL DEMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALDINE MCPHEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MESSBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN PLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA SARIC
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY STAROBA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15YAUTEVA SHIRLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCU PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07629
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06487381
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125992
IRS990/InformationTechnologyGrp/TotalAmt0125992
IRS990/InsuranceGrp/ProgramServicesAmt059136
IRS990/InsuranceGrp/TotalAmt059136
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015814
IRS990/InterestGrp/TotalAmt015814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016830
IRS990/InvestmentIncomeGrp/ExclusionAmt039306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01664337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01875029
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355658
IRS990/LandBldgEquipCostOrOtherBssAmt01985841
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIVNA IS DEDICATED TO PROVIDING COORDINATED SERVICES, IN COOPERATION WITH OTHER ORGANIZATIONS, TO IMPROVE THE PERSONAL HEALTH AND SAFETY OF ALL MEMBERS OF THE COMMUNITY WITHOUT REGARD TO RACE, CREED, OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360053
IRS990/NetAssetsOrFundBalancesBOYAmt03838599
IRS990/NetAssetsOrFundBalancesEOYAmt04264081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04217
IRS990/OccupancyGrp/ProgramServicesAmt025749
IRS990/OccupancyGrp/TotalAmt029966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159588
IRS990/OfficeExpensesGrp/TotalAmt0167917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297124
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Grant Admin
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130801
IRS990/OtherExpensesGrp/ProgramServicesAmt083574
IRS990/OtherExpensesGrp/ProgramServicesAmt1196994
IRS990/OtherExpensesGrp/TotalAmt083574
IRS990/OtherExpensesGrp/TotalAmt1196994
IRS990/OtherExpensesGrp/TotalAmt241205
IRS990/OtherExpensesGrp/TotalAmt330801
IRS990/OtherLiabilitiesGrp/BOYAmt04922
IRS990/OtherLiabilitiesGrp/EOYAmt05911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03160233
IRS990/OtherSalariesAndWagesGrp/TotalAmt03701201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193306
IRS990/PayrollTaxesGrp/TotalAmt0277221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066478
IRS990/PensionPlanContributionsGrp/TotalAmt090163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090838
IRS990/PrincipalOfficerNm0LORI WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06440204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06440204
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE COORDINATION UNIT CARE COORDINATORS, UNDER AN ILLINOIS DEPARTMENT ON AGING PROGRAM, PROVIDE ASSESSMENTS AND RESOURCE REFERRALS TO ASSIST ELDERLY, LOW INCOME ADULTS WITH GETTING THE SERVICES THEY NEED TO MAINTAIN A SAFE LEVEL OF INDEPENDENCE WHILE LIVING IN THEIR OWN CHOSEN PLACE OF RESIDENCE AS LONG AS POSSIBLE. 8,571 PERSONS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03160061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03295822
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROTECTIVE SERVICE CASE MANAGERS INVESTIGATE REPORTS OF ABUSE AND EXPLOITATION AMONG THE SENIOR AND DISABLED ADULT POPULATION. 1,003 PERSONS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0684504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01548118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06149978
IRS990/PYRevenuesLessExpensesAmt0507431
IRS990/PYSalariesCompEmpBnftPaidAmt04212689
IRS990/PYTotalExpensesAmt05760807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06268238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.35$6.83$5.30$7.00$1.70
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.58$6.61$6.66$6.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.59$5.97$6.94$6.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.65$6.08$7.70$6.77$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.75$5.02$7.74$7.11$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.72$4.27$6.80$6.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.81$3.89$6.36$6.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.86$4.26$6.49$6.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.91$3.84$6.27$5.76$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.66$3.27$6.12$5.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.21$1.97$3.24$5.79$5.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.82$1.46$3.37$5.44$5.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.13$3.35$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.99$2.91$4.77