Totals
- Total revenue
- $2,687
- Total expenses
- $9,909
- Contributions and grants received
- $10
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,677
- Other revenue
- $0
- Total assets, end of year
- $2,441,603
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,441,603
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $9,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,909
Program services were 0.0% 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
$10
-
3 · Investment income
total $2,677 · excluded $2,677
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $22 · management and general $22
-
13 · Office expenses
total $449 · management and general $449
-
24a · Other expenses: MEDICAID ADJUSTMENT
total $9,438 · management and general $9,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,183 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,210,358 · end of year $481
-
15 · Other assets
beginning of year $1,223,522 · end of year $2,441,122
-
17 · Accounts payable and accrued expenses
beginning of year $238 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,448,825 · end of year $2,441,603
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2022
Mission
CHERISHING LIFE'S JOURNEY THROUGH AN EXTRAORDINARY COMMITMENT TO COMPASSION, COMFORT AND HOLISTIC CARE.
Activities or mission (Part I)
A COMMUNITY WHERE ALL INDIVIDUALS AND FAMILIES HAVE ACCESS TO IMPECCABLE END OF LIFE CARE.
-
DURING 2021, THE HOSPICE OPERATIONS OF VNA HOSPICE OF SOUTHWEST IOWA WERE SOLD. THE ORGANIZATION WILL CONTINUE TO OPERATE UNTIL THE REMAINING ASSETS ARE TRANSFERRED.
Expenses $9,909
As filed on the 2022 return.
Listed in Part VII
-
James SummerfeltJAMES SUMMERFELT
PRESIDENT & CEO
- Total calculated
- $353,035
- From this org
- $0
- From related orgs
- $322,046
- Other
- $30,989
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $281,386 related
- Bonus
- $0 + $39,115 related
- Other
- $0 + $1,545 related
- Deferred
- $0 + $7,371 related
- Nontaxable benefits
- $0 + $23,618 related
- Filer's total
- $0 + $353,035 related
-
Elizabeth MurphyELIZABETH MURPHY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jason HansenJASON HANSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Richard SecorRICHARD SECOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sean WinekaufSEAN WINEKAUF
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
David VanlandinghamDAVID VANLANDINGHAM
VP FINANCE/CFO
- Total calculated
- $183,463
- From this org
- $0
- From related orgs
- $165,941
- Other
- $17,522
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $164,555 related
- Bonus
- $0
- Other
- $0 + $1,386 related
- Deferred
- $0 + $5,122 related
- Nontaxable benefits
- $0 + $12,400 related
- Filer's total
- $0 + $183,463 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- VNA HOSPICE OF SOUTHWEST IOWA DOES NOT PAY COMPENSATION TO A CEO OR EXECUTIVE DIRECTOR. VISITING NURSE ASSOCIATION OF THE MIDLANDS (VNAM) PAYS THE COMPENSATION OF JAMES SUMMERFELT WHO SERVES AS THE TOP MANAGEMENT OFFICIAL OF VNA HOSPICE OF SOUTHWEST IOWA. VNAM UTILIZED THE FOLLOWING FOR DETERMINING HIS COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY AND APPROVAL BY THE BOARD.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VISITING NURSE ASSOCIATION OF THE MIDLANDS
501(C)(3) · HOMECARE, HOSPICE, PHARMACY · NE · controlled entity
Directly controlled by VISITING NURSE HEALTH SERVICES
-
VISITING NURSE HEALTH SERVICES
501(C)(3) · HOMECARE, PUBLIC HEALTH · NE
-
501(C)(3) · FUNDRAISING, INVESTMENTS · NE · controlled entity
Directly controlled by VISITING NURSE HEALTH SERVICES
-
EASTER SEAL SOCIETY OF NEBRASKA INC
501(C)(3) · DISABILITY ASSISTANCE · NE · controlled entity
Directly controlled by VISITING NURSE HEALTH SERVICES
-
VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY
501(C)(3) · HOMECARE, PUBLIC HEALTH · IA · controlled entity
Directly controlled by VISITING NURSE HEALTH SERVICES
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
VISITING NURSE ASSOCIATION OF THE MIDLANDS
$1,212,539
Liquidation · CASH · Dec 16, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332999349301728
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