Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Visiting Nurse Assoc Community Svcs Formerly Case Management Consultants
EIN 43-1384497 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,787,816
Down $157,638 (-8.1%) from 2011
Liabilities
Up$554,317
Up $199,110 (+56%) from 2011
Net Assets
Down$1,233,499
Down $356,748 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,836,008
Down $49,549 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,787,816
- Liabilities
- $554,317
- Net assets
- $1,233,499
- Revenue
- -
- Expenses
- $1,836,008
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.79 | $0.55 | $1.23 | $1.84 | ||
| 2011Summary only. Only limited summary data is available for this year. | $1.95 | $0.36 | $1.59 | $1.62 | $1.89 | $0.26 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,546,813
Mission and Program Overview
Major Activities
- Activity 2
- Case management: the organization continues to provide disease management and case management services to current clients. Worked with case managers to seamlessly transition open cases to a new case management company. Worked with clients and vendor to make sure that patient care was not compromised. As of 12/31/12, vna case management department was closed.
- Activity 3
- Wellness: in 2012 the program instituted local grocery store tours for employees of current wellness clients. These have been successful with the clients that have utilized this service and will more than likely continue to grow.
Filing and Contact Details
Filer
- EIN
- 43-1384497
Raw XML AppendixShowing 400 of 541 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/Activity2/Description | 0 | CASE MANAGEMENT: THE ORGANIZATION CONTINUES TO PROVIDE DISEASE MANAGEMENT AND CASE MANAGEMENT SERVICES TO CURRENT CLIENTS. WORKED WITH CASE MANAGERS TO SEAMLESSLY TRANSITION OPEN CASES TO A NEW CASE MANAGEMENT COMPANY. WORKED WITH CLIENTS AND VENDOR TO MAKE SURE THAT PATIENT CARE WAS NOT COMPROMISED. AS OF 12/31/12, VNA CASE MANAGEMENT DEPARTMENT WAS CLOSED. |
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| IRS990/Activity2/Revenue | 0 | 153315 |
| IRS990/Activity3/Description | 0 | WELLNESS: IN 2012 THE PROGRAM INSTITUTED LOCAL GROCERY STORE TOURS FOR EMPLOYEES OF CURRENT WELLNESS CLIENTS. THESE HAVE BEEN SUCCESSFUL WITH THE CLIENTS THAT HAVE UTILIZED THIS SERVICE AND WILL MORE THAN LIKELY CONTINUE TO GROW. |
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| IRS990/Activity3/Revenue | 0 | 126255 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH CARE SERVICES SUCH AS WELLNESS, EDUCATION ON COMMUNICABLE DISEASE PREVENTION, CASE MANAGEMENT SERVICES, VACCINATION SERVICES TO IMPROVE THE QUALITY OF LIFE FOR OUR PATIENTS AND THE COMMUNITY. |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 205745 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THE ORGANIZATION. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THE IRS. 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, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 111000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6696 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64882 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71578 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 505361 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 111000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 505361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72565 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 101232 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COMPENSATION IS ESTABLISHED BY VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS, A RELATED ORGANIZATION. IN ESTABLISHING THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION VNA COMMUNITY SERVICES UTILIZES: - A COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BEVERLY WHITE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER PRESIDENT/CEO-SEE S |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 101232 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS IS THE SOLE MEMBER OF VISITING NURSE ASSOCIATION COMMUNITY SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS SOLE MEMBER, VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF VISITING NURSE ASSOCIATION COMMUNITY SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON COMPLETION, THE 990 IS REVIEWED BY THE PRESIDENT. AFTER THE REVIEW IS COMPLETE, THE 990 IS REVIEWED BY THE AUDIT 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN DETERMINING COMPENSATION OF THE CEO, A COMPENSATION COMMITTEE USES DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA TO BENCHMARK PAY, HOWEVER, MARKET INFORMATION FROM OTHER MARKET SEGMENTS AND SURVEYS ARE ALSO USED. THE COMPENSATION COMMITTEE MEETS INDEPENDENT OF THE CEO TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION. THE CEO WILL HAVE PREPARED A WRITTEN SUMMARY OUTLINING GOALS AND ACCOMPLISHMENTS FOR THE YEAR. DURING DELIBERATIONS ON PERFORMANCE, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS AND PROFESSIONAL ADVISORS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ESTABLISHED OBJECTIVES. THE COMPENSATION COMMITTEE DETERMINES COMPENSATION. THE CHAIRMAN OF THE BOARD MEETS WITH THE CEO TO DISCUSS AND DOCUMENT STRENGTHS, ACCOMPLISHMENTS, AND AREAS RECOMMENDED FOR IMPROVEMENT, AS WELL AS GOALS FOR THE UPCOMING YEAR. COMPENSATION GRANTED IS DISCUSSED AND DOCUMENTED. AT THIS TIME, THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND DOES NOT HAVE ANY OTHER HIGHLY COMPENSATED EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST, VNA-COMMUNITY SERVICES MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST, VNA-COMMUNITY SERVICES PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 11440 OLIVE BLVD STE 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 11440 OLIVE BLVD STE 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CREVE COEUR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CREVE COEUR |
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