Skip to content
Nonprofiteer
← VISITING NURSE ASSOCIATION OF JOHNSON COUNTY

Form 990 for tax year 2023

Filed by VISITING NURSE ASSOCIATION OF JOHNSON COUNTY.

Totals

Total revenue
$764,745
Total expenses
$1,518,382
Contributions and grants received
$148,073
Grants paid
$0
Program service revenue
$616,672
Investment income
$0
Other revenue
$0
Total assets, end of year
$225,336
Total liabilities, end of year
$1,457,755
Net assets or fund balances, end of year
-$1,232,419
Program services expenses (Part IX)
$869,214
Management and general expenses
$649,168
Fundraising expenses
$0
Program service expenses (Part III)
$869,214

Program services were 57.2% 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

    $148,073

  • 2a · Program service revenue: HOME HEALTH CARE

    total $616,672 · related or exempt $616,672

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,118,444 · program services $591,123 · management and general $527,321

  • 8 · Pension plan contributions

    total $31,022 · program services $15,114 · management and general $15,908

  • 9 · Other employee benefits

    total $76,007 · program services $37,032 · management and general $38,975

  • 10 · Payroll taxes

    total $84,486 · program services $48,382 · management and general $36,104

  • 11c · Fees: accounting

    total $21,835 · program services $19,685 · management and general $2,150

  • 13 · Office expenses

    total $2,142 · program services $441 · management and general $1,701

  • 14 · Information technology

    total $693 · management and general $693

  • 17 · Travel

    total $14,804 · program services $14,804

  • 19 · Conferences, conventions and meetings

    total $1,127 · program services $1,027 · management and general $100

  • 23 · Insurance

    total $2,254 · management and general $2,254

  • 24a · Other expenses: BAD DEBT

    total $62,057 · program services $62,057

  • 24b · Other expenses: MEDICAL SUPPLIES & DRUG

    total $52,082 · program services $52,082

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,649 · management and general $20,649

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $1,025 · program services $1,025

  • 24e · All other expenses

    total $29,755 · program services $26,442 · management and general $3,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5 · end of year $5

  • 2 · Savings and temporary cash investments

    beginning of year $56,998 · end of year $54,064

  • 3 · Pledges and grants receivable

    beginning of year $165,630 · end of year $4,998

  • 4 · Accounts receivable

    beginning of year $231,564 · end of year $128,473

  • 8 · Inventories for sale or use

    beginning of year $14,448 · end of year $16,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,074 · end of year $12,351

  • 15 · Other assets

    beginning of year $7,421 · end of year $8,510

  • 19 · Deferred revenue

    beginning of year $5,288 · end of year $4,032

  • 23 · Secured mortgages and notes payable

    beginning of year $756,450 · end of year $230,000

  • 25 · Other liabilities

    beginning of year $199,273 · end of year $1,223,723

  • 27 · Net assets without donor restrictions

    beginning of year -$499,622 · end of year -$1,274,797

  • 28 · Net assets with donor restrictions

    beginning of year $19,751 · end of year $42,378

Mission and programs · 2023

Mission

TO PROVIDE COMPASSIONATE CARE FOR ANYONE IN OUR COMMUNITY NEEDING HOME HEALTH SERVICES.

  • 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.

    Expenses $869,214 · Revenue $616,672

As filed on the 2023 return.

Listed in Part VII

  • Sara Krieger

    CHAIR

    Total calculated
    $114,403
    From this org
    $0
    From related orgs
    $110,043
    Other
    $4,360
    Hours/week
    40

  • Sara Caven

    DIRECTOR

    Total calculated
    $86,176
    From this org
    $0
    From related orgs
    $82,864
    Other
    $3,312
    Hours/week
    40

  • Randy McDonough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Wieland

    DIRECTOR

    Total calculated
    $68,126
    From this org
    $0
    From related orgs
    $68,126
    Other
    $0
    Hours/week
    32

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433119349301618

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.