Civic Intelligence

Anvk Inc.

990 • Fiscal year 2019 • EIN 39-0806323

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.KVNA.NET

View Organization Page

600 52nd Street No 300Kenosha, WI 53140

(262) 656-8400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$136,975

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,833,202

Up $101,006 (+3.7%) from 2018

Net Assets

Down

$989,199

Down $550,409 (-36%) from 2018

Liabilities

Up

$1,844,003

Up $651,415 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$1,592,245

Down $361,519 (-19%) from 2018

Expenses

Down

$2,211,215

Down $316,317 (-13%) from 2018

Net Income

Down

-$618,970

Down $45,202 (-7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,407,742Liabilities 2010: $401,989Net Assets 2010: $2,005,7532010Assets 2011: $2,452,771Liabilities 2011: $327,898Net Assets 2011: $2,124,8732011Assets 2012: $2,233,585Liabilities 2012: $195,331Net Assets 2012: $2,038,2542012Assets 2013: $2,534,468Liabilities 2013: $269,351Net Assets 2013: $2,265,1172013Assets 2014: $2,814,849Liabilities 2014: $272,725Net Assets 2014: $2,542,1242014Assets 2015: $2,907,228Liabilities 2015: $220,167Net Assets 2015: $2,687,0612015Assets 2016: $2,844,669Liabilities 2016: $311,196Net Assets 2016: $2,533,4732016Assets 2017: $2,826,995Liabilities 2017: $691,359Net Assets 2017: $2,135,6362017Assets 2018: $2,732,196Liabilities 2018: $1,192,588Net Assets 2018: $1,539,6082018Assets 2019: $2,833,202Liabilities 2019: $1,844,003Net Assets 2019: $989,1992019Assets 2020: $3,266,203Liabilities 2020: $2,608,695Net Assets 2020: $657,5082020Assets 2021: $3,387,725Liabilities 2021: $3,194,527Net Assets 2021: $193,1982021Assets 2022: $2,618,828Liabilities 2022: $3,940,928Net Assets 2022: -$1,322,1002022Assets 2023: $1,080,332Liabilities 2023: $6,703Net Assets 2023: $1,073,6292023Assets 2024: $500,268Liabilities 2024: $2,152Net Assets 2024: $498,1162024

Highlighted filing

2019

Assets$2,833,202
Liabilities$1,844,003
Net Assets$989,199
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,4712010Expenses 2011: $2,277,7502011Expenses 2012: $2,129,5492012Revenue 2013: $2,435,395Expenses 2013: $2,217,378Net Income 2013: $218,0172013Revenue 2014: $2,541,540Expenses 2014: $2,274,730Net Income 2014: $266,8102014Revenue 2015: $2,427,796Expenses 2015: $2,276,452Net Income 2015: $151,3442015Revenue 2016: $2,846,536Expenses 2016: $3,016,647Net Income 2016: -$170,1112016Revenue 2017: $3,130,532Expenses 2017: $3,567,559Net Income 2017: -$437,0272017Revenue 2018: $1,953,764Expenses 2018: $2,527,532Net Income 2018: -$573,7682018Revenue 2019: $1,592,245Expenses 2019: $2,211,215Net Income 2019: -$618,9702019Revenue 2020: $1,796,859Expenses 2020: $2,190,666Net Income 2020: -$393,8072020Revenue 2021: $1,657,102Expenses 2021: $2,182,494Net Income 2021: -$525,3922021Revenue 2022: $1,347,649Expenses 2022: $2,779,450Net Income 2022: -$1,431,8012022Revenue 2023: $75,075Expenses 2023: $57,330Net Income 2023: $17,7452023Revenue 2024: $24,792Expenses 2024: $624,482Net Income 2024: -$599,6902024

Highlighted filing

2019

Revenue$1,592,245
Expenses$2,211,215
Net Income-$618,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,592,245
Mission and Program Overview

Mission

Providing home health care services

Providing home health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,170$495,154▼ $48,016
Accounts Receivable$302,693$234,693▼ $68,000
Prepaid Expenses and Deferred Charges$42,023$62,683▲ $20,660
Land, Buildings, and Equipment, Net$40,336$24,570▼ $15,766
Cash and Non-Interest-Bearing Accounts$30,275$8,702▼ $21,573
Total Assets$2,732,196$2,833,202▲ $101,006
Other Assets Total$1,773,699$2,007,400▲ $233,701
Liabilities
Other Liabilities$1,078,487$1,716,232▲ $637,745
Accounts Payable and Accrued Expenses$97,870$96,930▼ $940
Deferred Revenue$16,231$30,841▲ $14,610
Total Liabilities$1,192,588$1,844,003▲ $651,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,664$607,539▼ $615,125
Net Assets With Donor Restrictions$316,944$381,660▲ $64,716
Total Net Assets Fund Balance$1,539,608$989,199▼ $550,409
Total Liabilities and Net Assets / Fund Balance$2,732,196$2,833,202▲ $101,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,795$112,971$124,766
Leasehold Improvements$12,775$9,280$22,055
Other Assets Org$1,625,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$316,569-▲ $68,561-$381,660
2018$328,863-▼ $8,892-$316,569
2017$292,795-▲ $39,193-$328,863
2016$273,057-▲ $23,149-$292,795
2015$273,578-▲ $3,000-$273,057
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin LimDirector of RehabFT$133,227$3,748$136,975
Jan MarchukCCO--$84,323$84,323
Patrick ToppCEO Starting 7/1/19--$52,397$52,397
Carin CrockerCEO Until 1/16/19--$33,427$33,427

Board Members and Trustees

NameTitle
David McrobertsDirector
Debra HertzbergDirector
Frank HicksDirector
Gary HueberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,624
Program Service Revenue
$1,544,188
Investment Income
$42,433
Other Revenue
$0
All Other Contributions
$5,624
Change in Net Assets
$-618,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,471
Other Expenses$979,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,193--$1,016,193
Fees for Services Management-$328,044-$328,044
Occupancy$170,617--$170,617
Other Employee Benefits$117,340--$117,340
Fees for Services Other$114,780--$114,780
All Other Expenses$90,367--$90,367
Payroll Taxes$78,018--$78,018
Information Technology$63,357--$63,357
Insurance$48,897--$48,897
Travel$27,907--$27,907
Pension Plan Contributions$19,920--$19,920
Conferences and Meetings$19,384--$19,384
Depreciation Depletion$18,132--$18,132
Office Expenses$14,847--$14,847
Advertising$6,738--$6,738
Other Expenses$6,139--$6,139
Fees for Services Legal$4,925--$4,925
Interest$3--$3
Total Functional Expenses$1,883,171$328,044$0$2,211,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vnmc$1,716,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2019 interim ceo services were provided by simione consulting for a portion of the year.”

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

“The 990 is reviewed by the director of finance and the ceo who then approves it with his/her signature. A copy was made available to the board to view.”

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

“The policy is reviewed and signatures are obtained annually.”

Form 990, Part VI, Section B, Line 15

“Regional homecare salary data is provided to the board of directors to compare with current staff pay. The board of directors then approves the increases. This process is used for management compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kenosha Visiting Nurse Association Inc
EIN
39-0806323
Phone
2626568400
Address
600 52ND STREET NO 300, KENOSHA, WI 53140

Signing Officer

Name
Patrick Topp
Title
CEO
Phone
2626568400
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Topp
Formed
1990
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide funds for, and otherwise benefit and carry out further, the purposes of visiting nurse management corporation and affiliates.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO UNTIL 1/16/19
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062683
IRS990/PrincipalOfficerNm0PATRICK TOPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01544188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01544188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08326
IRS990/PYOtherExpensesAmt0967162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01933247
IRS990/PYRevenuesLessExpensesAmt0-573768
IRS990/PYSalariesCompEmpBnftPaidAmt01560370
IRS990/PYTotalExpensesAmt02527532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-618970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01544188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01544188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01933247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03074142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02817395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02359149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011728121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153080
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt011837109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01549812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01945438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03100846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02826298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02422622
IRS990ScheduleA/Total509Grp/TotalAmt011845016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01592245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01953764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03169725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02863058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02421289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012000081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381660
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0328863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0316569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0292795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0328863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0273057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0292795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0273578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0273057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11625740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VNCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01716232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VNMC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS FOR, AND OTHERWISE BENEFIT AND CARRY OUT FURTHER, THE PURPOSES OF VISITING NURSE MANAGEMENT CORPORATION AND AFFILIATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02007400
IRS990ScheduleD/TotalLiabilityAmt01716232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2019 INTERIM CEO SERVICES WERE PROVIDED BY SIMIONE CONSULTING FOR A PORTION OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO WHO THEN APPROVES IT WITH HIS/HER SIGNATURE. A COPY WAS MADE AVAILABLE TO THE BOARD TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AND SIGNATURES ARE OBTAINED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGIONAL HOMECARE SALARY DATA IS PROVIDED TO THE BOARD OF DIRECTORS TO COMPARE WITH CURRENT STAFF PAY. THE BOARD OF DIRECTORS THEN APPROVES THE INCREASES. THIS PROCESS IS USED FOR MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VISITING NURSE MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VISITING NURSE MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VISITING NURSE COMMUNITY CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391659055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391659056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MANAGEMENT SERVICE TO TWO OTHER EXEMPT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HOME HEALTH PERSONAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 52ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 52ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENOSHA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,202
Liabilities
$1,844,003
Net assets
$989,199
Revenue
$1,592,245
Expenses
$2,211,215
Net income
-$618,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02$0.62$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.94$1.32$1.35$2.78$1.43
2021Detailed filing. Detailed filing data is available for this year.$3.39$3.19$0.19$1.66$2.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.61$0.66$1.80$2.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.84$0.99$1.59$2.21$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.73$1.19$1.54$1.95$2.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.14$3.13$3.57$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.31$2.53$2.85$3.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$2.43$2.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$2.54$2.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.27$2.44$2.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.04$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.33$2.12$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.40$2.01$2.29