2024-09-19T15:02:09-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2023-01-01 370673557 SOUTHWESTERN ILLINOIS VISITING NURSE ASSOCIATION SOUT 6182365800 7 EXECUTIVE WOODS COURT SWANSEA IL 62226 LORI WEBB EXECUTIVE DIRECTOR 6182365800 2024-09-19 1 0 AMBER ROGNAN-HAMILTON P01251012 3149254300 2024-09-19 2023 2024-08-08 14:25:15Z LORI WEBB 7 EXECUTIVE WOODS COURT SWANSEA IL 62226 8278936 0 X WWW.SIVNA.COM X 1918 IL PROVIDER OF IN-HOME PROFESSIONAL NURSING AND ALLIED HEALTH SERVICES TO PATIENTS REGARDLESS OF INCOME. 13 13 116 14 0 0 312297 337799 6557773 6636595 48582 -310446 25706 0 6944358 6663948 0 0 0 0 5019041 5095122 0 0 0 1677306 1658080 6696347 6753202 248011 -89254 6565572 7185455 593527 576841 5972045 6608614 PROVIDING COORDINATED SERVICES, IN COOPERATION WITH OTHER ORGANIZATIONS, TO IMPROVE THE PERSONAL HEALTH AND SAFETY OF ALL MEMBERS OF THE COMMUNITY WITHOUT REGARD TO RACE, CREED, OR ABILITY TO PAY. 0 0 1554280 0 2011638 HOME HEALTH CARE PROVIDES AT HOME MEDICAL SERVICES SUCH AS NURSING CARE AND THERAPY, UNDER ORDERS FROM THE PATIENT'S PERSONAL PHYSICIAN, TO HELP PATIENTS RECUPERATE SAFELY FROM ILLNESS OR INJURY. 763 PERSONS WERE SERVED DURING THE YEAR. 2844313 0 3689967 CARE COORDINATION UNIT CARE COORDINATORS, UNDER AN ILLINOIS DEPARTMENT ON AGING PROGRAM, PROVIDE COMPREHENSIVE IN-HOME ASSESSMENTS AND RESOURCE REFERRALS TO ASSIST ELDERLY, LOW INCOME ADULTS WITH GETTING THE SERVICES THEY NEED TO MAINTAIN A SAFE LEVEL OF INDEPENDENCE WHILE LIVING IN THEIR OWN CHOSEN PLACE OF RESIDENCE AS LONG AS POSSIBLE. 10,950 PERSONS WERE SERVED DURING THE YEAR. 923367 0 934990 ADULT PROTECTIVE SERVICES CASE WORKERS INVESTIGATE REPORTS OF ABUSE, NEGLECT, AND EXPLOITATION AMONG THE SENIOR AND DISABLED ADULT POPULATION. 1,570 PERSONS WERE SERVED DURING THE YEAR. 5321960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LORI WEBB 6182365800 7 EXECUTIVE WOODS COURT SWANSEA IL 62226 STEPHEN KAPPEL MD PRESIDENT 1.00 X X 0 0 0 SARA SARIC VICE PRESIDENT 1.00 X X 0 0 0 HEIDI DODD SECRETARY 1.00 X X 0 0 0 WILLIAM BRIGHT TREASURER 1.00 X X 0 0 0 MARY AGNE MD BOARD MEMBER 1.00 X 0 0 0 CAROL DEMSKY BOARD MEMBER 1.00 X 0 0 0 MARK HALLORAN BOARD MEMBER 1.00 X 0 0 0 ANN MARTENS BOARD MEMBER 1.00 X 0 0 0 LAURA MESSBARGER BOARD MEMBER 1.00 X 0 0 0 KATHY STAROBA BOARD MEMBER 1.00 X 0 0 0 KATIE STEIN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BURGESS NP BOARD MEMBER 1.00 X 0 0 0 KELLY WAMBOLD BOARD MEMBER 1.00 X 0 0 0 GERALDINE MCPHEARSON BOARD MEMBER (TERM END) 1.00 X 0 0 0 LORI WEBB EXECUTIVE DIRECTOR 40.00 X 137907 0 18781 137907 0 18781 1 0 1 0 0 337766 33 337799 PATIENT SERVICE 621610 6636595 6636595 6636595 63855 63855 1240687 1614988 -374301 -374301 -374301 6663948 6636595 0 -310446 156688 156688 4053870 3167676 886194 97210 71290 25920 468662 343697 124965 318692 233715 84977 198 198 85407 85407 643702 634751 8951 5944 5944 68506 68506 155583 155583 116268 116268 167590 122903 44687 18196 18196 28563 19916 8647 88725 88725 BAD DEBT EXPENSE 107320 107320 GRANT ADMIN 97853 97853 MEDICAL SUPPLIES 53799 49191 4608 DUES, LICENSES, AND SUB 20426 20426 6753202 5321960 1431242 0 2489417 2925291 831188 607827 25904 23263 75425 64223 2149389 1931865 106041 217524 3037597 3339204 0 8123 6565572 7185455 593527 568718 0 8123 593527 576841 X 5972045 6608614 5972045 6608614 6565572 7185455 -89254 612053 113770 0 X 0 1 X 0 0 X 9530 198122 1037518 312297 337799 1895266 6750710 7518537 6618054 6557773 6636595 34081669 6760240 7716659 7655572 6870070 6974394 35976935 0 0 0 35976935 36986 24681 46305 48582 63855 220409 36986 24681 46305 48582 63855 220409 25706 25706 6797226 7741340 7701877 6944358 7038249 36223050 0.99320 0.99380 0.00610 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 25,706. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1170000 1170000 0 829389 761865 67524 217524 RIGHT OF USE 8123 8123 7168681 612053 612053 6556628 107320 107320 6663948 6645882 0 6645882 107320 107320 6753202 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 107,320. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 107,320. X X X 0 0 0 0 0 0 0 0 0 LORI WEBB EXECUTIVE DIRECTOR 137907 0 0 0 0 0 5653 0 13128 0 156688 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS AND TWO MEMBERS OF THE ASSOCIATION. THE CHAIRMAN OF THE PROFESSIONAL ADVISORY COMMITTEE SHALL SERVE AS AN EX-OFFICIO MEMBER. IT SHALL HAVE THE POWERS OF THE BOARD OF DIRECTORS TO ADMINISTER THE AFFAIRS OF THE ASSOCIATION AND TO TRANSACT ALL BUSINESS IN THE INTERIM BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS. IT SHALL MEET AT SUCH TIME AND PLACE AS MAY BE DESIGNATED BY THE PRESIDENT. THE SECRETARY SHALL GIVE A THREE DAY NOTICE OF ANY SUCH MEETING TO EACH MEMBER OF THE COMMITTEE. AT ANY MEETING OF THE EXECUTIVE COMMITTEE, FOUR MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. FORM 990, PART VI, SECTION A, LINE 2 CAROL DEMSKY, BOARD MEMBER AND LAURA MESSBARGER, BOARD MEMBER, ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS AT ITS ANNUAL MEETING FOR REVIEW. THE EXECUTIVE DIRECTOR ALSO REVIEWS FORM 990 PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C WHEN ITEMS ARE PLACED ON THE MEETING AGENDA, THEY ARE REVIEWED FOR POTENTIAL CONFLICTS. IN THE EVENT A CONFLICT IS IDENTIFIED, THE PERSON WITH THE CONFLICT OF INTEREST IS ASKED TO LEAVE THE ROOM DURING THE BOARD OF DIRECTORS' DISCUSSION AND DECISION-MAKING ON THAT PARTICULAR ISSUE. EACH MEMBER OF THE GOVERNING BODY IS UNDER THIS POLICY, AS ARE MEMBERS OF THE ORGANIZATION'S SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES AN INDEPENDENT SOURCE TO PERIODICALLY COMPLETE A WAGE STUDY TO DETERMINE APPROPRIATE COMPENSATION. THE PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.