Civic Intelligence

Douglas County Visiting Nurses Association Inc.

990 • Fiscal year 2015 • EIN 48-0759002

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileWWW.KANSASVNA.ORG

View Organization Page

200 Maine Street Suite CLawrence, KS 66044

(785) 843-3738

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$105,439

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,928,738

Up $1,373,212 (+30%) from 2013

Net Assets

Up

$4,720,856

Up $766,315 (+19%) from 2013

Liabilities

Up

$1,207,882

Up $606,897 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$6,672,008

Up $146,676 (+2.2%) from 2013

Expenses

Up

$6,471,910

Up $589,411 (+10%) from 2013

Net Income

Down

$200,098

Down $442,735 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,614,968Liabilities 2011: $519,455Net Assets 2011: $3,095,5132011Assets 2012: $3,786,750Liabilities 2012: $475,042Net Assets 2012: $3,311,7082012Assets 2013: $4,555,526Liabilities 2013: $600,985Net Assets 2013: $3,954,5412013Assets 2015: $5,928,738Liabilities 2015: $1,207,882Net Assets 2015: $4,720,8562015Assets 2016: $6,369,754Liabilities 2016: $633,293Net Assets 2016: $5,736,4612016Assets 2017: $7,710,999Liabilities 2017: $623,668Net Assets 2017: $7,087,3312017Assets 2018: $7,911,010Liabilities 2018: $673,749Net Assets 2018: $7,237,2612018Assets 2019: $9,676,243Liabilities 2019: $734,369Net Assets 2019: $8,941,8742019Assets 2020: $12,063,488Liabilities 2020: $1,001,510Net Assets 2020: $11,061,9782020Assets 2021: $13,803,912Liabilities 2021: $1,279,222Net Assets 2021: $12,524,6902021Assets 2022: $12,276,566Liabilities 2022: $1,420,051Net Assets 2022: $10,856,5152022Assets 2023: $13,725,464Liabilities 2023: $1,766,717Net Assets 2023: $11,958,7472023Assets 2024: $13,694,506Liabilities 2024: $1,735,268Net Assets 2024: $11,959,2382024

Highlighted filing

2015

Assets$5,928,738
Liabilities$1,207,882
Net Assets$4,720,856
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,561,471Expenses 2011: $5,027,200Net Income 2011: $534,2712011Revenue 2012: $5,517,384Expenses 2012: $5,301,189Net Income 2012: $216,1952012Revenue 2013: $6,525,332Expenses 2013: $5,882,499Net Income 2013: $642,8332013Revenue 2015: $6,672,008Expenses 2015: $6,471,910Net Income 2015: $200,0982015Revenue 2016: $7,742,125Expenses 2016: $6,661,992Net Income 2016: $1,080,1332016Revenue 2017: $7,909,650Expenses 2017: $6,558,780Net Income 2017: $1,350,8702017Revenue 2018: $7,031,574Expenses 2018: $6,881,644Net Income 2018: $149,9302018Revenue 2019: $8,773,532Expenses 2019: $7,068,919Net Income 2019: $1,704,6132019Revenue 2020: $9,036,880Expenses 2020: $6,916,776Net Income 2020: $2,120,1042020Revenue 2021: $8,321,358Expenses 2021: $6,858,646Net Income 2021: $1,462,7122021Revenue 2022: $5,464,361Expenses 2022: $7,132,536Net Income 2022: -$1,668,1752022Revenue 2023: $8,454,278Expenses 2023: $7,352,046Net Income 2023: $1,102,2322023Revenue 2024: $7,738,858Expenses 2024: $7,738,367Net Income 2024: $4912024

Highlighted filing

2015

Revenue$6,672,008
Expenses$6,471,910
Net Income$200,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.0
Gross Receipts
$6,672,008
Mission and Program Overview

Mission

Provide quality comprehensive home health and hospice care support and related services to individuals and families in douglas county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,203,616$3,592,160▲ $388,544
Accounts Receivable$801,310$1,182,987▲ $381,677
Cash and Non-Interest-Bearing Accounts$745,662$1,021,920▲ $276,258
Prepaid Expenses and Deferred Charges$112,450$112,556▲ $106
Inventories for Sale or Use$19,556$19,115▼ $441
Land, Buildings, and Equipment, Net$11,413$0▼ $11,413
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,894,007$5,928,738▲ $1,034,731
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,677$680,474▲ $654,797
Other Liabilities$461,374$482,581▲ $21,207
Accounts Payable and Accrued Expenses$104,333$44,827▼ $59,506
Mortgage Notes Payable Secured by Investment Property$13,678--
Total Liabilities$605,062$1,207,882▲ $602,820
Net Assets / Fund Balance
Unrestricted Net Assets$4,288,945$4,720,856▲ $431,911
Total Net Assets Fund Balance$4,288,945$4,720,856▲ $431,911
Total Liabilities and Net Assets / Fund Balance$4,894,007$5,928,738▲ $1,034,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$567,058$567,058
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula Christine TsuglisNurseFT$105,439$105,439
Cynthia LewisDirectorFT$102,552$102,552
Angie LowerChief Financial OfficerFT$91,277$91,277

Board Members and Trustees

NameTitle
Scott ShmalbergPresident
Steve TesdahlPresident
SHERYLE D'AMICOVice President
Carol Wheeler Rn Bsn FacheDirector
Emily DonaldsonDirector
Grace MarionDirector
Jeff SiglerDirector
Judy CalhounDirector
Luke Huerter MdDirector
Paul MorteDirector
Ralph TannerDirector
Shari QuickDirector
Sue IversonDirector
Elaine PennySecretary
Tim KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,170
Program Service Revenue
$5,687,873
Investment Income
$-70,556
Other Revenue
$62,521
All Other Contributions
$992,170
Change in Net Assets
$200,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,750,170
Other Expenses$1,721,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,859,629$735,167-$4,594,796
Occupancy$417,720--$417,720
Office Expenses$142,003--$142,003
Other Expenses$608,476$105,724-$105,724
Current Officers, Directors, Trustees, and Key Employees-$102,552-$102,552
Other Employee Benefits-$52,822-$52,822
Depreciation Depletion-$11,413-$11,413
Travel-$10,078-$10,078
Total Functional Expenses$5,027,828$1,444,082$0$6,471,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,521$62,521-$62,521
Total Events$62,521$62,521-$62,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Wages Payable$424,187
Cafeteria Plan Benefits Payable$58,199
Payroll Taxes Payable$195
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board dicusses and approves the companies activities and missions at its regular meetings. Care is exercised in the approval process to monitor and avoid any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparison of published guidelines for various types of healthcare organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Douglas County Visiting Nurses
EIN
48-0759002
Phone
7858433738
Address
200 MAINE STREET SUITE C, LAWRENCE, KS 66044

Signing Officer

Name
Scott Shmalberg
Title
Treasurer
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
142

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0417720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142003
IRS990/OfficeExpensesGrp/TotalAmt0142003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105724
IRS990/OtherExpensesGrp/ProgramServicesAmt0608476
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IRS990/OtherExpensesGrp/TotalAmt1426326
IRS990/OtherExpensesGrp/TotalAmt2105724
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IRS990/OtherLiabilitiesGrp/EOYAmt0482581
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03859629
IRS990/OtherSalariesAndWagesGrp/TotalAmt04594796
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112556
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH AND HOSPICE C
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05687873
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131685
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,928,738
Liabilities
$1,207,882
Net assets
$4,720,856
Revenue
$6,672,008
Expenses
$6,471,910
Net income
$200,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.74$12.0$7.74$7.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.77$12.0$8.45$7.35$1.10
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.42$10.9$5.46$7.13$1.67
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.28$12.5$8.32$6.86$1.46
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.00$11.1$9.04$6.92$2.12
2019Detailed filing. Detailed filing data is available for this year.$9.68$0.73$8.94$8.77$7.07$1.70
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.67$7.24$7.03$6.88$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.62$7.09$7.91$6.56$1.35
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.63$5.74$7.74$6.66$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.93$1.21$4.72$6.67$6.47$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.60$3.95$6.53$5.88$0.64
2012Summary only. Only limited summary data is available for this year.$3.79$0.48$3.31$5.52$5.30$0.22
2011Summary only. Only limited summary data is available for this year.$3.61$0.52$3.10$5.56$5.03$0.53