Kenosha Visiting Nurse Association Inc
- Assets
- $3.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 24
- Location
- Kenosha, WI
- Founding
- 08/1945
- Data as of
- 12/2021
- EIN
- 39-0806323
Organization Overview
Kenosha Visiting Nurse Association Inc is located in Kenosha, WI. The organization was established in 1945. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Kenosha Visiting Nurse Association Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha Visiting Nurse Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kenosha Visiting Nurse Association Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HOME HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING SERVICES PROVIDED BY RNS & LPNS, THERAPY SERVICES PROVIDED BY PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS AND MEDICAL SOCIAL WORKERS, AND HOME HEALTH AIDE SERVICES PROVIDED UNDER THE SUPERVISION OF THE PATIENT'S PHYSICIAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erwin Lim Director Of Rehab | 40 | $111,385 | |
Patrick Topp CEO | Officer | 1 | $0 |
Linda Scott Interim CEO | Officer | 1 | $0 |
Susan Houte Dof | Officer | 1 | $0 |
Jan Marchuk Cco | Officer | 1 | $0 |
Rochelle Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,082 |
| Total Program Service Revenue | $1,336,105 |
| Investment income | $42,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,657,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,009,192 |
| Pension plan accruals and contributions | $21,858 |
| Other employee benefits | $89,448 |
| Payroll taxes | $73,386 |
| Fees for services: Management | $413,876 |
| Fees for services: Legal | $873 |
| Fees for services: Accounting | $1,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,540 |
| Advertising and promotion | $2,935 |
| Office expenses | $34,475 |
| Information technology | $81,473 |
| Royalties | $0 |
| Occupancy | $70,704 |
| Travel | $30,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,157 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,771 |
| Insurance | $95,239 |
| All other expenses | $3,110 |
| Total functional expenses | $2,182,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,476 |
| Savings and temporary cash investments | $539,229 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $302,500 |
| Net Land, buildings, and equipment | $15,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,282,953 |
| Total assets | $3,387,725 |
| Accounts payable and accrued expenses | $106,682 |
| Grants payable | $0 |
| Deferred revenue | $6,053 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,081,792 |
| Total liabilities | $3,194,527 |
| Net assets without donor restrictions | -$303,322 |
| Net assets with donor restrictions | $496,520 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,387,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kenosha Visiting Nurse Association Inc has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $440,010 |
| Earnings | $61,099 |
| Admin Expense | $4,588 |
| Ending Balance | $496,521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Volunteers Of America Inc Eden Prairie, MN | $2,529,300 | $14,032,412 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
Visiting Nurse Association Of Saginaw Saginaw, MI | $6,105,260 | $14,202,870 |
Guardian Angels Elim Home Care Inc Elk River, MN | $3,016,376 | $14,356,608 |
Ingalls Home Care Harvey, IL | $34,200,858 | $10,875,918 |
Hospice Of Siouxland Sioux City, IA | $12,817,698 | $9,486,254 |
Emmanuel Hospice Grand Rapids, MI | $4,304,732 | $9,365,687 |
Access Living Of Metropolitan Chicago Chicago, IL | $26,227,833 | $14,436,710 |
Mercy General Health Partners Amicare Homecare Muskegon, MI | $10,007,836 | $8,139,563 |
Southwestern Illinois Visiting Nurse Association Swansea, IL | $6,764,752 | $7,741,340 |