Civic Intelligence

Visiting Nurse Management Corporation

EIN 39-1659055 • 501(c)3 • Kenosha, WI

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Profile

Provided management services to two other exempt organizations: kenosha visiting nurse association, inc. (39-0806323) and visiting nurse community care, inc (39-1659056)

PO Box 927 300Kenosha, WI 53140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Up

$4,383,751

Up $343,545 (+8.5%) from 2021

Liabilities

Down

$2,928,408

Down $56,455 (-1.9%) from 2021

Net Assets

Up

$1,455,343

Up $400,000 (+38%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$1,467,777

Up $728,880 (+99%) from 2021

Expenses

Up

$1,067,777

Up $398,931 (+60%) from 2021

Net Income

Up

$400,000

Up $329,949 (+471%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,019,495Liabilities 2010: $877,339Net Assets 2010: $142,1562010Assets 2011: $946,695Liabilities 2011: $804,539Net Assets 2011: $142,1562011Assets 2012: $764,598Liabilities 2012: $622,442Net Assets 2012: $142,1562012Assets 2013: $649,682Liabilities 2013: $507,526Net Assets 2013: $142,1562013Assets 2014: $524,749Liabilities 2014: $382,593Net Assets 2014: $142,1562014Assets 2015: $383,248Liabilities 2015: $241,092Net Assets 2015: $142,1562015Assets 2016: $628,180Liabilities 2016: $486,024Net Assets 2016: $142,1562016Assets 2017: $1,038,641Liabilities 2017: $896,483Net Assets 2017: $142,1582017Assets 2018: $1,692,846Liabilities 2018: $1,550,686Net Assets 2018: $142,1602018Assets 2019: $2,330,913Liabilities 2019: $2,188,637Net Assets 2019: $142,2762019Assets 2020: $3,668,247Liabilities 2020: $2,682,835Net Assets 2020: $985,4122020Assets 2021: $4,040,206Liabilities 2021: $2,984,863Net Assets 2021: $1,055,3432021Assets 2022: $4,383,751Liabilities 2022: $2,928,408Net Assets 2022: $1,455,3432022

Latest loaded filing

2022

Assets$4,383,751
Liabilities$2,928,408
Net Assets$1,455,343
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $657,9312010Revenue 2011: $657,645Expenses 2011: $657,645Net Income 2011: $02011Expenses 2012: $650,9542012Revenue 2013: $646,220Expenses 2013: $646,220Net Income 2013: $02013Revenue 2014: $660,733Expenses 2014: $649,751Net Income 2014: $10,9822014Revenue 2015: $679,058Expenses 2015: $659,934Net Income 2015: $19,1242015Revenue 2016: $859,866Expenses 2016: $831,405Net Income 2016: $28,4612016Revenue 2017: $788,713Expenses 2017: $769,909Net Income 2017: $18,8042017Revenue 2018: $698,000Expenses 2018: $685,235Net Income 2018: $12,7652018Revenue 2019: $878,405Expenses 2019: $866,778Net Income 2019: $11,6272019Revenue 2020: $1,573,908Expenses 2020: $734,433Net Income 2020: $839,4752020Revenue 2021: $738,897Expenses 2021: $668,846Net Income 2021: $70,0512021Revenue 2022: $1,467,777Expenses 2022: $1,067,777Net Income 2022: $400,0002022

Latest loaded filing

2022

Revenue$1,467,777
Expenses$1,067,777
Net Income$400,000
Open 2022 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.93$1.46$1.47$1.07$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.98$1.06$0.74$0.67$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.68$0.99$1.57$0.73$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.19$0.14$0.88$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.55$0.14$0.70$0.69$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.90$0.14$0.79$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.49$0.14$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.68$0.66$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.38$0.14$0.66$0.65$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.51$0.14$0.65$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.62$0.14$0.65
2011Summary only. Only limited summary data is available for this year.$0.95$0.80$0.14$0.66$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.88$0.14$0.66
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,467,777
Mission and Program Overview

Mission

Provided management services to two other exempt organizations: kenosha visiting nurse association, inc. (39-0806323) and visiting nurse community care, inc. (39-1659056)

To provide management services to two other exempt organizations which provide home health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,927$327,017▼ $358,910
Land, Buildings, and Equipment, Net$250,441$0▼ $250,441
Cash and Non-Interest-Bearing Accounts$-7,386$127,096▲ $134,482
Prepaid Expenses and Deferred Charges$29,720$0▼ $29,720
Total Assets$4,040,206$4,383,751▲ $343,545
Other Assets Total$3,081,504$3,929,638▲ $848,134
Liabilities
Other Liabilities$2,781,979$2,908,624▲ $126,645
Accounts Payable and Accrued Expenses$202,884$19,784▼ $183,100
Total Liabilities$2,984,863$2,928,408▼ $56,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,343$1,455,343▲ $400,000
Total Net Assets Fund Balance$1,055,343$1,455,343▲ $400,000
Total Liabilities and Net Assets / Fund Balance$4,040,206$4,383,751▲ $343,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,929,638--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HouteDofFT$170,614$8,670$179,284

Board Members and Trustees

NameTitle
Alex BerceBoard Member
David P BrownhollandBoard Member
Janet a LeveyBoard Member
Jens EmersonBoard Member
Katie WeisBoard Member
Kristen HoffmanBoard Member
Michelle BurnettBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Linda ScottInterim Ceo3416 4 ST N, Arlington, VA 22201$152,834
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,063,709
Investment Income
$404,068
Other Revenue
$0
Change in Net Assets
$400,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,503
Salaries, Compensation, and Employee Benefits$390,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,998--$351,998
Depreciation Depletion$250,441--$250,441
Fees for Services Other-$105,892-$105,892
Insurance$63,924--$63,924
Fees for Services Legal-$62,749-$62,749
Interest-$42,208-$42,208
Fees for Services Accounting-$39,126-$39,126
Occupancy$36,696--$36,696
Information Technology$21,215--$21,215
Other Employee Benefits$19,099--$19,099
Payroll Taxes$18,226--$18,226
Office Expenses$15,820--$15,820
Conferences and Meetings$7,397--$7,397
Pension Plan Contributions$951--$951
Travel$65--$65
Other Expenses$54$17,778-$54
Total Functional Expenses$800,024$267,753$0$1,067,777
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 Vncc$2,901,181
Due From Pennant$7,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were performed by an independent contractor, linda scott of scott solutions. Compensation was provided in the amount of $152,834.25 for preformance of management duties.”

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 review.”

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

“The policy is reviewed and signatures are obtained annually. If a conflict arises the individual is excused from all discussions and voting on the matter.”

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 form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Management Corporation
EIN
39-1659055
Phone
2626568400
Address
PO BOX 927 300, KENOSHA, WI 53140

Signing Officer

Name
Kristen Hoffman
Title
Board Chairman
Phone
2626568400
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Scott
Formed
1990
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is in the middle of a reorganization and sale. In novemeber, the medicare identification number and rights to the name of the entity were sold. The organization is not providing nursing services during the reorganization.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MANAGEMENT SERVICES TO TWO OTHER EXEMPT ORGANIZATIONS WHICH PROVIDE HOME HEALTH SERVICES
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN HOUTE
IRS990/BooksInCareOfDetail/PhoneNum02623580051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02608 29 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-7386
IRS990/CashNonInterestBearingGrp/EOYAmt0127096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07397
IRS990/ConferencesMeetingsGrp/TotalAmt07397
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0152834
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03416 4 ST N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LINDA SCOTT
IRS990/ContractorCompensationGrp/ServicesDesc0INTERIM CEO
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0404068
IRS990/CYOtherExpensesAmt0677503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01063709
IRS990/CYRevenuesLessExpensesAmt0400000
IRS990/CYSalariesCompEmpBnftPaidAmt0390274
IRS990/CYTotalExpensesAmt01067777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01467777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250441
IRS990/DepreciationDepletionGrp/TotalAmt0250441
IRS990/Desc0PROVIDED MANAGEMENT SERVICES TO TWO EXEMPT ORGANIZATIONS THAT PROVIDE HOME HEALTH SERVICES AND COMMUNITY WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0800024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039126
IRS990/FeesForServicesAccountingGrp/TotalAmt039126
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062749
IRS990/FeesForServicesLegalGrp/TotalAmt062749
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105892
IRS990/FeesForServicesOtherGrp/TotalAmt0105892
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HOUTE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P BROWNHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JENS EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET A LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX BERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DOF
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400000
IRS990/GrossReceiptsAmt01467777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021215
IRS990/InformationTechnologyGrp/TotalAmt021215
IRS990/InsuranceGrp/ProgramServicesAmt063924
IRS990/InsuranceGrp/TotalAmt063924
IRS990/InterestGrp/ManagementAndGeneralAmt042208
IRS990/InterestGrp/TotalAmt042208
IRS990/InvestmentIncomeGrp/ExclusionAmt04068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED MANAGEMENT SERVICES TO TWO OTHER EXEMPT ORGANIZATIONS: KENOSHA VISITING NURSE ASSOCIATION, INC. (39-0806323) AND VISITING NURSE COMMUNITY CARE, INC (39-1659056)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01055343
IRS990/NetAssetsOrFundBalancesEOYAmt01455343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01455343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036696
IRS990/OccupancyGrp/TotalAmt036696
IRS990/OfficeExpensesGrp/ProgramServicesAmt015820
IRS990/OfficeExpensesGrp/TotalAmt015820
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03081504
IRS990/OtherAssetsTotalGrp/EOYAmt03929638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019099
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP FEE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017778
IRS990/OtherExpensesGrp/ProgramServicesAmt013903
IRS990/OtherExpensesGrp/ProgramServicesAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt254
IRS990/OtherExpensesGrp/TotalAmt017778
IRS990/OtherExpensesGrp/TotalAmt113903
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherLiabilitiesGrp/BOYAmt02781979
IRS990/OtherLiabilitiesGrp/EOYAmt02908624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018226
IRS990/PayrollTaxesGrp/TotalAmt018226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0951
IRS990/PensionPlanContributionsGrp/TotalAmt0951
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03317
IRS990/PYOtherExpensesAmt0245595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0665530
IRS990/PYRevenuesLessExpensesAmt070051
IRS990/PYSalariesCompEmpBnftPaidAmt0423251
IRS990/PYTotalExpensesAmt0668846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01063709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327017
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806323
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0800024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENOSHA VISITING NURSE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0800024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03929638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KVNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02901181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VNCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM PENNANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03929638
IRS990ScheduleD/TotalLiabilityAmt02908624
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN HOUTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DOF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NAME: SUSAN HOUTE, DESCRIPTION: SEVERANCE PAYMENT, CURRENT YEAR AMOUNT: $69,418. PLAN DESCRIPTION: EMPLOYMENT TERMINATED
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE MIDDLE OF A REORGANIZATION AND SALE. IN NOVEMEBER, THE MEDICARE IDENTIFICATION NUMBER AND RIGHTS TO THE NAME OF THE ENTITY WERE SOLD. THE ORGANIZATION IS NOT PROVIDING NURSING SERVICES DURING THE REORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES WERE PERFORMED BY AN INDEPENDENT CONTRACTOR, LINDA SCOTT OF SCOTT SOLUTIONS. COMPENSATION WAS PROVIDED IN THE AMOUNT OF $152,834.25 FOR PREFORMANCE OF MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED AND SIGNATURES ARE OBTAINED ANNUALLY. IF A CONFLICT ARISES THE INDIVIDUAL IS EXCUSED FROM ALL DISCUSSIONS AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGIONAL 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VISITING NURSE MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VISITING NURSE MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENOSHA VISITING NURSE ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VISITING NURSE COMMUNITY CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390806323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391659056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOME HEALTH CARE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOME HEALTH PERSONAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 52ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 52ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENOSHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KENOSHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153140
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0917410
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1146299
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED FEE

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