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Nonprofiteer
← VISITING NURSE ASSOCIATION OF GREATER ST LOUIS

Form 990 for tax year 2023

Filed by VISITING NURSE ASSOCIATION OF GREATER ST LOUIS.

Totals

Total revenue
$4,923,216
Total expenses
$5,835,221
Contributions and grants received
$379,547
Grants paid
$0
Program service revenue
$4,317,464
Investment income
$204,946
Other revenue
$21,259
Total assets, end of year
$2,775,930
Total liabilities, end of year
$1,360,894
Net assets or fund balances, end of year
$1,415,036
Program services expenses (Part IX)
$4,736,566
Management and general expenses
$901,530
Fundraising expenses
$197,125
Program service expenses (Part III)
$4,736,566

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $379,547

  • 2a · Program service revenue: PATIENT SERVICE

    total $4,317,464 · related or exempt $4,317,464

  • 3 · Investment income

    total $33,592 · excluded $33,592

  • 7a · Gross sales of assets other than inventory

    securities $1,409,794

  • 7b · Less cost or other basis and sales expenses

    securities $1,238,440

  • 7c · Gain or loss

    securities $171,354

  • 7d · Net gain or loss

    total $171,354 · excluded $171,354

  • 11a · Other revenue: OTHER INCOME

    total $21,259 · excluded $21,259

  • 11e · Other revenue, total

    $21,259

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $721,457 · program services $472,519 · management and general $195,245 · fundraising $53,693

  • 7 · Other salaries and wages

    total $2,285,970 · program services $2,037,930 · management and general $192,139 · fundraising $55,901

  • 8 · Pension plan contributions

    total $21,070 · program services $16,677 · management and general $3,424 · fundraising $969

  • 9 · Other employee benefits

    total $228,004 · program services $195,900 · management and general $25,025 · fundraising $7,079

  • 10 · Payroll taxes

    total $209,964 · program services $175,037 · management and general $27,225 · fundraising $7,702

  • 11b · Fees: legal

    total $167,198 · program services $380 · management and general $166,818

  • 11c · Fees: accounting

    total $54,395 · program services $26,824 · management and general $21,491 · fundraising $6,080

  • 11g · Fees: other

    total $193,288 · program services $135,206 · management and general $53,634 · fundraising $4,448

  • 12 · Advertising and promotion

    total $80,233 · program services $41,963 · management and general $29,831 · fundraising $8,439

  • 13 · Office expenses

    total $10,451 · program services $7,324 · management and general $2,437 · fundraising $690

  • 16 · Occupancy

    total $164,445 · program services $99,801 · management and general $50,393 · fundraising $14,251

  • 17 · Travel

    total $80,058 · program services $73,538 · management and general $5,082 · fundraising $1,438

  • 19 · Conferences, conventions and meetings

    total $7,718 · program services $6,907 · management and general $632 · fundraising $179

  • 20 · Interest

    total $16,418 · program services $9,573 · management and general $5,260 · fundraising $1,585

  • 22 · Depreciation, depletion and amortization

    total $18,101 · program services $13,537 · management and general $3,558 · fundraising $1,006

  • 23 · Insurance

    total $103,897 · program services $51,235 · management and general $41,050 · fundraising $11,612

  • 24a · Other expenses: MEDICAL SUPPLIES/PHARMA

    total $936,497 · program services $935,635 · management and general $672 · fundraising $190

  • 24b · Other expenses: CONTRACTED SERVICES

    total $216,300 · program services $207,176 · management and general $7,112 · fundraising $2,012

  • 24c · Other expenses: OTHER

    total $197,586 · program services $156,162 · management and general $32,363 · fundraising $9,061

  • 24d · Other expenses: EQUIPMENT AND RENTALS

    total $119,319 · program services $70,390 · management and general $38,139 · fundraising $10,790

  • 24e · All other expenses

    total $2,852 · program services $2,852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $797,492 · end of year $737,837

  • 2 · Savings and temporary cash investments

    beginning of year $3,724

  • 3 · Pledges and grants receivable

    beginning of year $174,353 · end of year $164,785

  • 4 · Accounts receivable

    beginning of year $814,995 · end of year $410,706

  • 8 · Inventories for sale or use

    beginning of year $85,357 · end of year $43,604

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,930 · end of year $68,578

  • 10a · Land, buildings and equipment: cost or other basis

    $554,829

  • 10b · Land, buildings and equipment: accumulated depreciation

    $516,493

  • 10c · Land, buildings and equipment, net

    beginning of year $51,369 · end of year $38,336

  • 11 · Investments: publicly traded securities

    beginning of year $1,312,824 · end of year $892,182

  • 15 · Other assets

    beginning of year $553,264 · end of year $419,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $593,208 · end of year $938,847

  • 24 · Unsecured notes and loans payable

    beginning of year $300,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $553,717 · end of year $422,047

  • 27 · Net assets without donor restrictions

    beginning of year $1,879,050 · end of year $925,144

  • 28 · Net assets with donor restrictions

    beginning of year $512,333 · end of year $489,892

Mission and programs · 2023

Mission

A NONPROFIT COMMUNITY BASED ORGANIZATION DEDICATED TO SERVING THE HEALTH CARE NEEDS OF OUR COMMUNITY.

Activities or mission (Part I)

VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS PROVIDES A COORDINATED CONTINUUM OF CARE, THROUGHOUT ONE'S LIFE SPAN, THAT PROMOTES HEALTH, INDEPENDENCE, AND DIGNITY IN THE HOME AND COMMUNITY WITHOUT REGARD TO RACE, COLOR, AGE, SEX, RELIGION, SEXUAL ORIENTATION, GENDER IDENTIFICATION, NATIONAL ORIGIN, SOCIOECONOMIC STATUES, POLITICAL BELIEFS OR DISABILITY.

  • HOSPICE AT VISITING NURSE ASSOCIATION OF GREATER ST. LOUIS IS A LEADER IN THE DELIVERY OF COMPASSIONATE END-OF-LIFE CARE THAT STRIVES TO COMFORT AND SUPPORT PATIENTS AND THEIR LOVED ONES.

    Expenses $2,597,112 · Revenue $3,286,626

  • VACCINATION SERVICES - VNA WORKS WITH BUSINESSES, SCHOOLS AND COMMUNITY ORGANIZATIONS TO MAKE VACCINATIONS AVAILABLE THROUGHOUT THE COMMUNITY.

    Expenses $907,532 · Revenue $794,366

  • ADVANCED ILLNESS MANAGEMENT (AIM) IS A HOME AND RESIDENTIAL-BASED PALLIATIVE CARE PROGRAM THAT MAXIMIZES INDEPENDENCE AND QUALITY OF LIFE FOR THOSE LIVING AT HOME WITH MULTIPLE CHRONIC ILLNESSES. THE AIM PROGRAM, LED BY PHYSICIANS AND NURSE PRACTITIONERS, FILLS A SIGNIFICANT GAP IN THE ST. LOUIS HEALTHCARE COMMUNITY FOR THOSE WHO ARE HOMEBOUND WITH SERIOUS CHRONIC ILLNESS.

    Expenses $1,105,188 · Revenue $216,656

  • WELLNESS -VNA'S WORKSITE WELLNESS PROGRAM HELPS PROMOTE HEALTHY LIFESTYLES FOR EMPLOYEES AND THEIR FAMILIES. VISIT-A-BIT - VNA'S VISIT-A-BIT PROGRAM HELPS ADDRESS SENIOR LONELINESS IN THE ST. LOUIS COMMUNITY.

    Expenses $126,734 · Revenue $19,816

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Jack Davidson MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Douglas Kay

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Portis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Christopher Veremakis MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Turkington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Disanza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Russell Won MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steven Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Legrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Louise Probst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Anne O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Hartman

    CFO

    Total calculated
    $145,648
    From this org
    $143,503
    From related orgs
    $0
    Other
    $2,145
    Hours/week
    40

  • Tonya Stacy

    COO

    Total calculated
    $159,258
    From this org
    $155,912
    From related orgs
    $0
    Other
    $3,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,416
    Bonus
    $4,000
    Other
    $496
    Deferred
    $2,319
    Nontaxable benefits
    $1,027
    Filer's total
    $159,258

  • Nesa Joseph

    PRESIDENT, CEO

    Total calculated
    $245,208
    From this org
    $225,837
    From related orgs
    $0
    Other
    $19,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,721
    Bonus
    $7,500
    Other
    $14,616
    Deferred
    $3,292
    Nontaxable benefits
    $16,079
    Filer's total
    $245,208

  • Dr Mary Fox MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $170,107
    From this org
    $167,116
    From related orgs
    $0
    Other
    $2,991
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $167,116
    Bonus
    $0
    Other
    $0
    Deferred
    $2,513
    Nontaxable benefits
    $478
    Filer's total
    $170,107

  • Carol Emmerich

    DIRECTOR OF HOSPICE

    Total calculated
    $143,597
    From this org
    $132,741
    From related orgs
    $0
    Other
    $10,856
    Hours/week
    40

  • Theresa Dwyer-Welch

    DIRECTOR OF SUPPORT SERVICES

    Total calculated
    $133,704
    From this org
    $123,237
    From related orgs
    $0
    Other
    $10,467
    Hours/week
    40

  • Dr Matthew Robert Hill MD

    PHYSICIAN

    Total calculated
    $103,936
    From this org
    $103,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • VNA CARE AT HOME

    PRIVATE DUTY · MO · income $16,710 · assets $51,580

    Directly controlled by VNA OF GREATER ST LOUIS

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349305852

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