2024-11-06T09:57:14-06:00 2023-12-31 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2023-01-01 420703760 VISITING NURSE ASSOCIATION OF JOHNSON CO VISI 3193515665 1524 SYCAMORE STREET IOWA CITY IA 52240 SARA KRIEGER CEO 3196884212 2024-11-05 1 0 BRIAN ARONSON CPA P01425251 3192346885 2024-11-05 2023 2024-10-15 13:58:12Z SARA KRIEGER 1524 SYCAMORE STREET IOWA CITY IA 52240 764745 0 X WWW.VNAIC.ORG X 1949 IA TO PROVIDE COMPASSIONATE CARE FOR ANYONE IN OUR COMMUNITY NEEDING HOME HEALTH SERVICES. 4 1 109 25 0 0 155265 148073 872054 616672 5544 0 0 0 1032863 764745 0 0 0 0 1439796 1309959 0 0 0 305120 208423 1744916 1518382 -712053 -753637 481140 225336 961011 1457755 -479871 -1232419 TO PROVIDE COMPASSIONATE CARE FOR ANYONE IN OUR COMMUNITY NEEDING HOME HEALTH SERVICES. 0 0 869214 616672 THE ORGANIZATION PROVIDED 6,960 IN-HOME AND CLINIC VISIT TO MEDICALLY INDIGENT, MEDICARE, MEDICAID, AND PRIVATE PATIENTS DURING 2023. IN ADDITION, 1,635 VISITS WERE MADE TO OUR COMMUNITY CLINICS. 869214 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3196884212 1526 SYCAMORE STREET IOWA CITY IA 52240 SARA KRIEGER CHAIR 40.00 X X 0 110043 4360 SARA CAVEN DIRECTOR 40.00 X 0 82864 3312 RANDY MCDONOUGH DIRECTOR 1.00 X 0 0 0 COLLEEN WIELAND DIRECTOR 32.00 X 0 68126 0 0 261033 7672 0 0 0 0 0 148073 148073 HOME HEALTH CARE 621610 616672 616672 616672 764745 616672 0 0 1118444 591123 527321 31022 15114 15908 76007 37032 38975 84486 48382 36104 21835 19685 2150 2142 441 1701 693 693 14804 14804 1127 1027 100 2254 2254 BAD DEBT 62057 62057 MEDICAL SUPPLIES & DRUG 52082 52082 DUES AND SUBSCRIPTIONS 20649 20649 EQUIPMENT MAINTENANCE 1025 1025 29755 26442 3313 1518382 869214 649168 0 5 5 56998 54064 165630 4998 231564 128473 14448 16935 5074 12351 7421 8510 481140 225336 5288 4032 756450 230000 199273 1223723 961011 1457755 X -499622 -1274797 19751 42378 -479871 -1232419 481140 225336 X -753637 1089 X 0 1 X 1 0 X 231590 625653 331467 146165 148073 1482948 231590 625653 331467 146165 148073 1482948 1482948 18503 22 5544 24069 21159 21159 1528176 5523304 0.97040 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142624 800 20993 164417 175063 1700 -34139 142624 153601 1350 20112 175063 135238 135238 113079 600 23546 1987 135238 0.95000 0.05000 1 0 0 OWED TO RELATED PARTY 1223723 1223723 PART V, LINE 4: THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE FUNDS CAN BE USED FOR OPERATING PURPOSES. PART I, LINE 5 IOWA CARE COMMUNITY, INC. IS THE SOLE MEMBER OF IOWA CITY HOSPICE, INC AND VISITING NURSE ASSOCIATION OF JOHNSON COUNTY. AS THE SOLE MEMBER, IOWA CARE COMMUNITY, INC. ACTS AS THE COMMON PAYROLL PROVIDER FOR ALL THREE ENTITIES WITH TOTAL EMPLOYEE/W2 COUNT IN 2023 OF 109. THE SALARIES, OTHER COMPENSATION AND EMPLOYEE BENEFITS FOR IOWA CITY HOSPICE, INC AND VISITING NURSE ASSOCIATION OF JOHNSON COUNTY ARE REFLECTED ON THEIR RESPECTIVE 990 FILINGS. FORM 990, PART VI, SECTION A, LINE 6 IOWA CARE COMMUNITY, INC. IS THE SOLE MEMBER OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE CEO EMAILS THE FINAL COPY OF THE FORM 990 TO THE IOWA CARE COMMUNITY, INC. BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DECLARE ALL CONFLICTS OF INTEREST AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S HUMAN RESOURCE SPECIALIST EVALUATES THE PAY RANGE OF THE CEO ANNUALLY BY USING COMPARATIVE DATA. PAY RANGES FOR THE ORGANIZATION ARE APPROVED BY IOWA CARE COMMUNITY, INC.'S BOARD OF DIRECTORS. THIS INFORMATION IS TAKEN INTO ACCOUNT WHEN THE CEO IS EVALUATED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS. ANY CHANGES TO THE COMPENSATION ARE APPROVED THROUGH THE BUDGETING PROCESS; REVIEWED AND APPROVED BY FIRST THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. COMMITTEE WORK HAPPENS THE SECOND HALF OF THE YEAR FOR IMPLEMENTATION IN THE SUBSEQUENT JANUARY. THE APPROVED PAY RATE IS THEN DOCUMENTED AND PLACED IN THE CEO'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 1,089. IOWA CITY HOSPICE INC 1526 SYCAMORE STREET IOWA CITY IA 52240 421154098 HOSPICE CARE IA 501(C)(3) LINE 7 IOWA CARE COMMUNITY INC 1 IOWA CARE COMMUNITY INC 1522 SYCAMORE STREET IOWA CITY IA 52240 863945811 SUPPORTING ORGANIZATION IA 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1