2026-08-26T15:52:35-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 220 DULUTH MN 55812 990 2025-01-01 480759002 DOUGLAS COUNTY VISITING NURSES ASSOCIATION INC DOUG 7858433738 200 MAINE STREET C LAWRENCE KS 66044 PAMELA B MORGAN CHIEF FINANCIAL OFFICER 7858433738 2026-08-26 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-08-25 2025 2025-03-06 01:10:19Z PAMELA B MORGAN 200 MAINE STREET C LAWRENCE KS 66044 7263854 0 X WWW.KANSASVNA.ORG X 1968 KS PROVIDE QUALITY COMPREHENSIVE HOME HEALTH AND HOSPICE CARE SUPPORT AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES IN DOUGLAS COUNTY AND SURROUNDING AREAS. 13 13 131 20 0 0 898508 1329740 5596454 4860771 855692 777388 388204 40634 7738858 7008533 0 0 0 0 5780058 5292649 0 0 0 1958309 1643897 7738367 6936546 491 71987 13694506 14440180 1735268 1621644 11959238 12818536 IMPROVING QUALITY OF LIFE THROUGH COMPASSIONATE PATIENT CARE, WHEREVER YOU CALL HOME. 0 0 4350637 0 4860771 PROVIDE QUALITY COMPREHENSIVE HOME HEALTH AND HOSPICE CARE SUPPORT AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES IN DOUGLAS COUNTY AND SURROUNDING AREAS; VISITS IN THE YEAR ENDED DECEMBER 31, 2025 WERE HOME HEALTH 18,947 HOSPICE 17,134, AND HELP AT HOME 9,833. 4350637 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 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 0 0 0 0 0 1 4 0 131 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MELINDA WARD 7858433738 200 MAINE STREET C LAWRENCE KS 66044 PAMELA MORGAN CFO & COMPLIANCE OFFICER 40.00 X 121675 0 15924 CYNTHIA LEWIS CEO (THRU AUGUST 2025) 40.00 X 122112 0 13551 MICHELLE WATSON CHIEF STRATEGY OFFICER 40.00 X 115166 0 18069 DEBORAH AHLERT-CAFFEY NURSE 40.00 X 117742 0 3304 JULIE HEAD DIR OF CLINICAL SERVICES 40.00 X 112947 0 2489 CASSIDY CARTER PHYSICAL THERAPIST 40.00 X 110963 0 3302 AUDREY WELCH DIRECTOR OF HOME HEALTH THERAPY SERVICES 40.00 X 100299 0 4315 MELINDA WARD CEO (AS OF AUGUST 2025) 40.00 X 54476 0 0 DAVID THOMAS PRESIDENT 1.00 X X 0 0 0 ALICE BREWER VICE PRESIDENT 1.00 X X 0 0 0 CAITLIN ELMORE SECRETARY 1.00 X X 0 0 0 LORI WINFREY SECRETARY (THRU JULY 2025) 1.00 X X 0 0 0 KIRSTEN ALLEN DIRECTOR 1.00 X 0 0 0 GARY BEASLEY DIRECTOR (THRU MAY 2025) 1.00 X 0 0 0 MARDI BOWLIN DIRECTOR 1.00 X 0 0 0 PATRICK BROWN DIRECTOR 1.00 X 0 0 0 KARYN DAVIS DIRECTOR 1.00 X 0 0 0 PAUL DAVIS DIRECTOR 1.00 X 0 0 0 WALTER FARRELL DIRECTOR (THRU MAY 2025) 1.00 X 0 0 0 ERNESTO HODISON DIRECTOR 1.00 X 0 0 0 LINDA JALENAK DIRECTOR (THRU SEPTEMBER 2025) 1.00 X 0 0 0 PATRICIA NEIS DIRECTOR 1.00 X 0 0 0 JODI PALMER DIRECTOR 1.00 X 0 0 0 STEVE RAMIREZ DIRECTOR 1.00 X 0 0 0 NAMI STONE DIRECTOR 1.00 X 0 0 0 855380 0 60954 8 0 0 0 DOCUMENT PRODUCTS INC 2901 LAKEVIEW ROAD LAWRENCE KS 66044 IT SERVICES 155992 1 39751 260000 1029989 2364 1329740 HOME HEALTH AND HOSPIC 624100 4860771 4860771 4860771 318191 318191 700000 240803 459197 459197 459197 11402 39751 14518 -3116 -3116 43750 43750 43750 7008533 4860771 0 818022 327738 327738 4214840 3108001 1106839 48637 28281 20356 364973 239369 125604 336461 234729 101732 249 249 21859 21859 60742 60742 37028 1000 36028 67943 67943 267135 7032 260103 299026 299026 12822 990 11832 39154 33352 5802 33039 33039 3124 3124 200855 118629 82226 MEDICAL SUPPLIES 321866 321866 HOSPICE EXPENSES 214886 214886 BAD DEBT EXPENSE 42281 42281 DUES AND SUBSCRIPTIONS 11062 11062 10826 221 10605 6936546 4350637 2585909 0 1127963 866017 10951089 26874 1047860 1257038 15076 8334 70578 100690 20373 4201 481940 16172 0 6096762 0 6068293 13694506 14440180 116587 951564 218428 243394 1400253 426686 1735268 1621644 X 11959238 7176929 5641607 11959238 12818536 13694506 14440180 71987 787311 0 X 0 1 X 1 0 X 1063942 965662 964544 898508 1329740 5222396 1063942 965662 964544 898508 1329740 5222396 443040 4779356 1121522 1220452 855692 318191 3515857 195043 238418 154349 86429 674239 9412492 28664261 0.50780 0.63610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4955861 685746 5641607 0 5000000 -44139 4955861 1.00000 0 0 20373 4201 16172 16172 INVESTMENTS 6096762 F 6096762 RIGHT OF USE ASSET 426686 ENDOWMENT FUNDS 5641607 6068293 LEASE PAYABLE 426686 426686 8188223 787311 438603 14518 1240432 6947791 60742 60742 7008533 7328925 438603 14518 453121 6875804 60742 60742 6936546 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS THAT ARE INVESTED PRIMARILY IN FIXED-INCOME AND EQUITY-BASED SECURITIES. THE ENDOWMENT IS ESTABLISHED FOR ENTITY HARDSHIP AND INCLUDE FUNDS DESIGNED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS HAS SET ASIDE CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS FOR ENDOWMENT PURPOSES. SINCE THESE AMOUNTS ARE NOT RESTRICTED BY THE DONOR, BUT ARE RESTRICTED ONLY BY BOARD POLICY, THE AMOUNTS HAVE BEEN CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE BOARD MAY DESIGNATE ADDITIONAL AMOUNTS FROM TIME TO TIME TO BE ADDED TO THE ENDOWMENT FUND. THE BOARD MAY APPROVE DISTRIBUTIONS OF INVESTMENT EARNINGS OR PREVIOUSLY BOARD-RESTRICTED ENDOWMENT FUNDS AS DEEMED APPROPRIATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,518. HEARTS AND HANDS DINNER 45751 39751 6000 14518 1 5402 5402 51153 39751 11402 14518 14518 -3116 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD AND COMMITTEE MEMBER TO ACKNOWLEDGE RECEIPT AND ACCEPTANCE OF THE POLICY AT THE BEGINNING OF THEIR TERM. BOARD MEMBERS ARE EXPECTED TO AVOID ACTUAL, POTENTIAL, AND PERCEIVED CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT MUST DISCLOSE THE NATURE OF THE CONFLICT DURING AN OPEN BOARD MEETING BEFORE DISCUSSION OR VOTING OCCURS. THE INDIVIDUAL MAY PROVIDE FACTUAL INFORMATION REGARDING THE MATTER BUT MAY NOT ATTEMPT TO INFLUENCE THE DECISION AND IS PROHIBITED FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE NATIONAL HOME CARE SALARY & BENEFITS STUDY IS REVIEWED AT LEAST EVERY OTHER YEAR TO DETERMINE IF THE CEO PAY SCALE IS WITHIN INDUSTRY STANDARDS. ADJUSTMENTS ARE TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS IS ALL DISCUSSED IN AN EXECUTIVE SESSION. THE BOARD OF DIRECTORS DETERMINES THE PERCENTAGE RATE THAT THE CEO RECEIVES AND THIS IS CONFIRMED BY A VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.