2025-06-10T11:51:55-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 370673557 SOUTHWESTERN ILLINOIS VISITING NURSE ASSOCIATION SOUT 6182365800 7 EXECUTIVE WOODS COURT SWANSEA IL 62226 LORI WEBB EXECUTIVE DIRECTOR 6182365800 2025-06-10 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-06-10 2024 2025-03-06 01:10:19Z LORI WEBB 7 EXECUTIVE WOODS COURT SWANSEA IL 62226 7445134 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 13 0 0 337799 382902 6636595 6507240 -310446 -1595077 0 0 6663948 5295065 0 161 0 0 5095122 5601348 0 0 0 1658080 1394783 6753202 6996292 -89254 -1701227 7185455 7177875 576841 348060 6608614 6829815 X GUIDED BY A TRADITION OF PERSONAL, CLINICAL, AND TECHNOLOGICAL EXCELLENCE, 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 2039008 161 2243754 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. 675PERSONS WERE SERVED DURING THE YEAR. 2933169 0 3227702 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. 10,900 PERSONS WERE SERVED DURING THE YEAR. 941267 0 1035784 ADULT PROTECTIVE SERVICES CASE WORKERS INVESTIGATE REPORTS OF ABUSE, NEGLECT, AND EXPLOITATION AMONG THE SENIOR AND DISABLED ADULT POPULATION. 1,513 PERSONS WERE SERVED DURING THE YEAR. 5913444 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 19 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 BOARD MEMBER 1.00 X 0 0 0 SARA SARIC 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 VICE PRESIDENT 1.00 X 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 LORI WEBB EXECUTIVE DIRECTOR 40.00 X 149491 0 19958 DUANE PINGSTERHAUS APS SUPERVISOR 40.00 X 127611 0 10845 PAULA HARRY-SHINN DIRECTOR OF MARKETING 40.00 X 106271 0 4671 383373 0 35474 3 0 1 0 0 382877 25 382902 PATIENT SERVICE 621610 6507240 6507240 6507240 116339 116339 438653 2150069 -1711416 -1711416 -1711416 5295065 6507240 0 -1595077 161 161 173750 173750 4523050 3819402 703648 79670 72351 7319 510397 441926 68471 314481 265121 49360 36602 36602 444110 441786 2324 11016 11016 97886 97886 192056 192056 122453 122453 172437 145372 27065 8470 8470 23874 16772 7102 78279 78279 GRANT ADMIN 112994 112994 MEDICAL SUPPLIES 59234 52027 7207 BAD DEBT EXPENSE 17922 17922 DUES, LICENSES, AND SUB 17450 17450 6996292 5913444 1082848 0 2925291 100034 1122671 92132 607827 446343 23263 18950 64223 82228 1760825 1549761 217524 211064 3339204 5020181 8123 84272 7185455 7177875 568718 340868 8123 7192 576841 348060 X 6608614 6829815 6608614 6829815 7185455 7177875 -1701227 1922428 0 X 0 1 X 0 0 X 198122 1037518 312297 337799 382902 2268638 7518537 6618054 6557773 6636595 6507240 33838199 7716659 7655572 6870070 6974394 6890142 36106837 0 0 0 36106837 24681 46305 48582 63855 116339 299762 24681 46305 48582 63855 116339 299762 25706 25706 7741340 7701877 6944358 7038249 7006481 36432305 0.99110 0.99320 0.00820 0.00610 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 440825 379761 61064 211064 RIGHT OF USE 7192 7192 7199571 1922428 1922428 5277143 17922 17922 5295065 6978370 0 6978370 17922 17922 6996292 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 17,922. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 17,922. X X 0 0 0 0 0 0 0 1 0 LORI WEBB EXECUTIVE DIRECTOR 142968 0 6500 0 23 0 6151 0 13807 0 169449 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS USES AN INDEPENDENT SOURCE TO PERIODICALLY COMPLETE A WAGE STUDY TO DETERMINE APPROPRIATE COMPENSATION. THE LAST FULL WAGE STUDY WAS COMPLETED IN 2022, WITH UPDATES ON SELECT POSITIONS COMPLETED IN 2024. THE FULL BOARD OF DIRECTORS VOTES ON ALL COMPENSATION CHANGES PROPOSED FOR THE EXECUTIVE DIRECTOR. PART I, LINE 7 THE BOARD OF DIRECTORS GAVE THE EXECUTIVE DIRECTOR A ONE-TIME BONUS AS THE RESULT OF HER ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION A, LINE 1A SIVNA'S EXECUTIVE COMMITTEE INCLUDES ALL FOUR OFFICERS PLUS TWO MEMBERS OF SIVNA'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CONDUCT BUSINESS AND ADMINISTER THE AFFAIRS OF THE AGENCY IN BETWEEN REGULAR MEETINGS OF THE FULL BOARD. 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 ALL BOARD MEMBERS RECEIVE EITHER AN ELECTRONIC COPY OR PRINTED COPY OF THE FORM 990 BASED ON PREFERENCE. MEMBERS ARE GIVEN A SET PERIOD OF TIME TO REVIEW THE DOCUMENT AND AN OPPORTUNITY TO ASK QUESTIONS. ONCE THE TIME HAS PASSED, AS LONG AS THERE ARE NO OBJECTIONS OR UNANSWERED CONCERNS, THE FORM 990 IS FILED. 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 FULL PROCESS WAS LAST COMPLETED IN 2022 WITH A SMALLER SCALE WAGE STUDY BEING COMPLETED IN 2024. 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.