Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Visiting Nurse Association of Greater St. Louis
990 • Fiscal year 2018 • EIN 43-0567000
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$3,145,781
Down $873,508 (-22%) from 2017
Net Assets
Down$2,709,855
Down $768,600 (-22%) from 2017
Liabilities
Down$435,926
Down $104,908 (-19%) from 2017
Revenue And Expenses
Revenue
Down$3,994,156
Down $30,764 (-0.8%) from 2017
Expenses
Down$4,610,854
Down $27,335 (-0.6%) from 2017
Net Income
Down-$616,698
Down $3,429 (-0.6%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,994,156
Mission and Program Overview
Mission
A nonprofit community based organization dedicated to serving the health care needs of our community.
Vna of greater st. Louis provides a coordinated continuum of care, throughout one's life span, that promotes health, independence and dignity in the home and community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,028,791 | $1,354,432 | ▼ $674,359 |
| Accounts Receivable | $914,078 | $1,012,708 | ▲ $98,630 |
| Pledges and Grants Receivable | $552,401 | $389,217 | ▼ $163,184 |
| Cash and Non-Interest-Bearing Accounts | $266,842 | $175,780 | ▼ $91,062 |
| Land, Buildings, and Equipment, Net | $127,575 | $97,030 | ▼ $30,545 |
| Prepaid Expenses and Deferred Charges | $57,951 | $63,424 | ▲ $5,473 |
| Inventories for Sale or Use | $67,400 | $46,896 | ▼ $20,504 |
| Savings and Temporary Cash Investments | $4,251 | $6,294 | ▲ $2,043 |
| Total Assets | $4,019,289 | $3,145,781 | ▼ $873,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $526,960 | $418,555 | ▼ $108,405 |
| Other Liabilities | $13,874 | $17,371 | ▲ $3,497 |
| Total Liabilities | $540,834 | $435,926 | ▼ $104,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,458,397 | $1,906,051 | ▼ $552,346 |
| Temporarily Rstr Net Assets | $1,020,058 | $803,804 | ▼ $216,254 |
| Total Net Assets Fund Balance | $3,478,455 | $2,709,855 | ▼ $768,600 |
| Total Liabilities and Net Assets / Fund Balance | $4,019,289 | $3,145,781 | ▼ $873,508 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,981 | $369,175 | $401,156 |
| Leasehold Improvements | $65,049 | $27,878 | $92,927 |
| Other Securities | $1,354,432 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Nesa Joseph | President/CEO | $172,717 | $26,378 | $199,095 |
| Elizabeth Sergel | CFO | $95,968 | - | $95,968 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Ring | Chairman |
| Ray Edwards | Past Chairman |
| Debra Schuster | Vice Chairman |
| Barbara Turkington | Director |
| Bob Hill Md | Director |
| Larry Legrand | Director |
| Louise Probst | Director |
| Rev Marc Smith | Director |
| Russ Won Md | Director |
| Jessica Portis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $408,749
- Program Service Revenue
- $3,508,283
- Investment Income
- $54,802
- Other Revenue
- $22,322
- All Other Contributions
- $408,749
- Change in Net Assets
- $-616,698
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,980,724
- Revenue Not Reported on Financial Statements
- $13,432
- Revenue Not Reported on Form 990
- $-151,902
- Total Revenue per Audited Statements
- $3,828,822
- Total Revenue per Form 990
- $3,994,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,426,764 |
| Other Expenses | $2,184,090 |
| Total Fundraising Expense | $96,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,539,570 | $231,752 | $38,625 | $1,809,947 |
| Current Officers, Directors, Trustees, and Key Employees | $266,849 | - | - | $266,849 |
| Other Employee Benefits | $156,629 | $22,308 | $3,718 | $182,655 |
| Payroll Taxes | $130,131 | $15,878 | $2,646 | $148,655 |
| All Other Expenses | $109,710 | $35,494 | $981 | $146,185 |
| Occupancy | $109,856 | $25,944 | $3,990 | $139,790 |
| Other Expenses | $94,505 | $28,614 | $4,402 | $127,521 |
| Advertising | $106,830 | - | - | $106,830 |
| Fees for Services Other | $43,349 | $25,434 | $37,831 | $106,614 |
| Travel | $64,250 | $6,046 | $599 | $70,895 |
| Insurance | $41,619 | $15,460 | $2,378 | $59,457 |
| Depreciation Depletion | $28,228 | $5,470 | $842 | $34,540 |
| Fees for Services Accounting | - | $30,540 | - | $30,540 |
| Pension Plan Contributions | $15,587 | $2,632 | $439 | $18,658 |
| Office Expenses | $11,337 | $2,770 | $462 | $14,569 |
| Fees for Service Investment Mgmnt Fees | - | $13,432 | - | $13,432 |
| Fees for Services Legal | $8,758 | $1,099 | - | $9,857 |
| Conferences and Meetings | $7,135 | $1,217 | - | $8,352 |
| Interest | - | $201 | - | $201 |
| Total Functional Expenses | $4,049,650 | $464,291 | $96,913 | $4,610,854 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,610,854 |
| Expenses per Audited Statements | $4,597,422 |
| Total Expenses per Audited Statements | $4,597,422 |
| Expenses Not Reported on Financial Statements | $13,432 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $17,371 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Upon completion, the 990 is reviewed by the president. After this review is complete, the 990 is reviewed by the finance committee of the board. If all is complete, a copy is then disseminated to the general board for review one week prior to the board meeting. Any questions are answered by the ceo, accountant, or auditor as necessary. A vote is conducted and once approved by the board, the 990 is submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer, and member of a committee with governing board delegated powers must annually disclose any potential conflicts of interest. After a disclosure, the potentially interested person must leave the governing board or committee while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict does exist, an interested person may make a presentation at the governing board or committee meeting, but must then leave during the discussion of, and vote on, the transaction or arrangement involving a conflict of interest. The chairperson of the governing board or committee shall appoint a disinterested person or committee to investigate the alternatives to the proposed transaction or arrangement. If a more advantageous alternative is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest and whether it is fair and reasonable. In conformity with the above determination, the governing board or committee shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15A
“In establishing the ceo/executive director's compensation, the vna utilizes the executive committee of the board, written employment contract, compensation survey or study, and approval by the executive committee and ratified by the board.”
Form 990, Part VI, Section C, Line 18
“Upon request, vna of greater st. Louis makes its 990 available for public inspection.”
Form 990, Part VI, Section C, Line 19
“Upon request, vna of greater st. Louis provides copies of its governing documents, conflict of interest policy, and financial statements to the public.”
Filing and Contact Details
Filer
- Filer Name
- Visiting Nurse Association of
- EIN
- 43-0567000
- Phone
- 3149187171
- Address
- 2029 WOODLAND PARKWAY NO 105, MARYLAND HEIGHTS, MO 63146
- Doing Business As
- Visiting Nurse Association of Greater St Louis
Signing Officer
- Name
- Nesa Joseph
- Title
- President and CEO
- Phone
- 3149187171
- Signed
- 2019-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nesa Joseph
- Formed
- 1911
- Legal Domicile
- Mo
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 99
- Volunteers
- 79
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
- Preparer
- Joan B Humes
- Phone
- 3149254300
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted accounting guidance as it relates to uncertain tax positions for the years ended december 31, 2018 and 2017 and has evaluated their tax positions taken for all open tax years. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of december 31, 2018 and 2017.”
Raw XML AppendixShowing 400 of 550 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/AccountsReceivableGrp/EOYAmt | 0 | 1012708 |
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| IRS990/ActivityOrMissionDesc | 0 | VNA OF GREATER ST. LOUIS PROVIDES A COORDINATED CONTINUUM OF CARE, THROUGHOUT ONE'S LIFE SPAN, THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY IN THE HOME AND COMMUNITY. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYLAND HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266849 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8352 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 54802 |
| IRS990/CYOtherExpensesAmt | 0 | 2184090 |
| IRS990/CYOtherRevenueAmt | 0 | 22322 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -616698 |
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| IRS990/CYTotalRevenueAmt | 0 | 3994156 |
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| IRS990/Desc | 0 | VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS IS THE LEADER IN THE DELIVERY OF COMPASSIONATE HEALTHCARE AND QUALITY OUTCOMES, IN PARTNERSHIPS WITH PATIENTS, FAMILIES, STAFF AND COMMUNITY RESOURCES. HOSPICE - AT VNA, HOSPICE IS AN EXCEPTIONAL COMBINATION OF END-OF-LIFE CARE THAT STRIVES TO COMFORT AND SUPPORT PATIENTS AND THEIR LOVED ONES. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
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| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3994156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InterestGrp/TotalAmt | 0 | 201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2028791 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1354432 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 494083 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NONPROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO SERVING THE HEALTH CARE NEEDS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3478455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2709855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -151902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3990 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182655 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & RENTALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 716044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 442279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 716044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 442279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22322 |
| IRS990/OtherRevenueTotalAmt | 0 | 22322 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1539570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1809947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148655 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 439 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18658 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 552401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 389217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63424 |
| IRS990/PrincipalOfficerNm | 0 | NESA JOSEPH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3508283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3508283 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VACCINATION SERVICES - VNA WORKS WITH BUSINESSES, SCHOOLS AND COMMUNITY ORGANIZATIONS TO MAKE VACCINATIONS AVAILABLE THROUGHOUT THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 880662 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 833962 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVANCED ILLNESS MANAGEMENT(AIM) IS A HOME AND RESIDENTIAL-BASED PALLIATIVE CARE PROGRAM THAT MAXIMIZES INDEPENDENCE AND QUALITY OF LIFE FOR THOSE LIVING AT HOME WITH MULTIPLE CHRONIC ILLNESSES. THE AIM PROGRAM, LED BY A PHYSICIAN AND NURSE PRACTITIONER, FILLS A SIGNIFICANT GAP IN THE ST. LOUIS HEALTHCARE COMMUNITY FOR THOSE WHO ARE HOMEBOUND WITH SERIOUS CHRONIC ILLNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 802366 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79957 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WELLNESS - VNA'S WORKSITE WELLNESS PROGRAMS HELP PROMOTE HEALTHY LIFESTYLES FOR YOUR EMPLOYEES AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 221184 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57693 |
| IRS990/PYOtherExpensesAmt | 0 | 2434277 |
| IRS990/PYOtherRevenueAmt | 0 | 18946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3617439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -613269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2203912 |
| IRS990/PYTotalExpensesAmt | 0 | 4638189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4024920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -616698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2566247 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2322010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 391611 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14472566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2630 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1723739 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 598271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2322010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2761006 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 401156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4597422 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13432 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27878 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92927 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -151902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1354432 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -151902 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13432 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3980724 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97030 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1354432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4610854 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,145,781
- Liabilities
- $435,926
- Net assets
- $2,709,855
- Revenue
- $3,994,156
- Expenses
- $4,610,854
- Net income
- -$616,698