Visiting Nurse Association Of Southeast Missouri Inc in Kennett, Missouri (MO)

Organization representatives - add corrected or new information about Visiting Nurse Association Of Southeast Missouri Inc »

Non-representatives - add comments about Visiting Nurse Association Of Southeast Missouri Inc»

Visiting Nurse Association Of Southeast Missouri Inc
Employer Identification Number (EIN)237314085
Name of OrganizationVisiting Nurse Association Of Southeast Missouri Inc
In Care of NameShonda Young
AddressPO BOX 768, Kennett, MO 63857-0768
ActivitiesHealth clinic, Rural medical facility, Other health services
SubsectionCharitable Organization
Ruling Date08/1979
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,212,298
Amount of Income$15,312,211
Form 990 Revenue Amount$15,267,442
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Home Health Care


Non-representatives - add comments:


CAPTCHA

Your IP address 54.90.166.98 will be logged.

Amount of income in 2014: $15,312,211 (it was $16,139,635 in 2013)
Visiting Nurse Association Of Southeast Missouri Inc: 

 $15,312,211
Other organizations performing similar types of work: 

 $3,823,766

Assets in 2014: $12,212,298 (it was $13,272,285 in 2013)
Visiting Nurse Association Of Southeast Missouri Inc: 

 $12,212,298
Other organizations performing similar types of work: 

 $1,658,099

Expenses in 2013: $16,610,856
Visiting Nurse Association Of Southeast Missouri Inc: 

 $16,610,856
Other organizations performing similar types of work: 

 $3,576,405

Income to expenses ratio in 2013: 0.9
Visiting Nurse Association Of Southeast Missouri Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 600
This organization: 

 600
Other organizations performing similar types of work: 

 98

Employees paid over $100,000 in 2013: 0.3%
Visiting Nurse Association Of Southeast Missouri Inc: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?Yes
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109670
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return600
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$212,974
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$53,101
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization1
Statement of Revenue
20122013
Total revenue$17,611,274$16,121,847
Contributions, Gifts, Grants and Other Similar Amounts$168,153$166,616
Program Service Revenue$17,367,175$15,920,340
Home Health Care Services$15,876,769
Home Health Care Services$43,571
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$99,625$52,679
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$-23,679$-17,788
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $2,543$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $26,222$0 / $17,788
Gain or (loss) (Securities / Other)$0 / $-23,679$0 / $-17,788
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$17,379,247$16,610,856
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$276,162$276,625
Compensation not included above, to disqualified persons$93,414
Other salaries and wages$11,070,985$10,628,827
Pension plan accruals and contributions$175,731
Other employee benefits$1,176,323
Payroll taxes$897,816$844,331
Fees for services (non-employees)
Management$0
Legal$15,326
Accounting$64,357
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$526,272
Advertising and promotion$107,932
Office expenses$633,727
Information technology$247,464
Royalties$0
Occupancy$161,099
Travel$613,639
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$21,463
Interest$14,457
Payments to affiliates$0
Depreciation, depletion, and amortization$296,458
Insurance$135,200
Other expenses$128,680
Other expenses$398,471
Other expenses$11,824
Other expenses$39,236
Balance Sheet
20122013
Total assets$13,899,155$13,272,285
Cash - non-interest-bearing$721,062
Savings and temporary cash investments$9,852,725
Pledges and grants receivable, net$0
Accounts receivable, net$1,641,156
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$40,616
Prepaid expenses and deferred charges$224,326
Land, buildings, and equipment: cost or other basis$762,687
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$29,713
Total liabilities$2,083,887$1,946,026
Accounts payable and accrued expenses$1,484,288
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$112,121
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$281,292$349,617
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$11,815,268$11,326,259
Unrestricted net assets$11,326,259
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Visiting Nurse Association Of Southeast Missouri Inc to others? (optional)
  
Add photo of Visiting Nurse Association Of Southeast Missouri Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vna Hospice And Palliative Care Of Southern CaliforniaPO BOX 908, Claremont, CA 91711-0908CA1954-06$39,556,748
2United Home Care Services Inc8400 Nw 33rd Street, Miami, FL 33122-1937FL1974-06$32,509,242
3Visiting Nurse Association Community Healthcare Inc753 Boston Post Road, Guilford, CT 06437-2749CT1923-08$29,456,778
4Visiting Nurse Association Health Care Services Inc400 Lake Ave, Staten Island, NY 10303-2629NY1934-08$24,679,328
5Walnut Home Therapeutics Inc919 Walnut Street, Philadelphia, PA 19107-5237PA1996-04$22,671,647
6Visiting Nurse Association Of Texas1600 Viceroy Drive, Dallas, TX 75235-2311TX1949-09$22,569,948
7Healthcare Services Of The Ozarks IncPO BOX 10939, Springfield, MO 65808-0939MO1994-12$20,451,710
8Visiting Nurse Service And Hospice Of Suffolk Inc505 Main St, Northport, NY 11768-1954NY1953-02$19,180,234
9St Vincents Blount150 Gilbreath Dr, Oneonta, AL 35121-2827AL1946-03$18,140,637
10Visiting Nurse Association Of Hudson Valley540 White Plains Rd Ste 300, Tarrytown, NY 10591-5156NY1938-07$15,384,682
11Visiting Nurse Association Of Southeast Missouri IncPO BOX 768, Kennett, MO 63857-0768MO1979-08$15,312,211
12Visiting Nurse Association Of Long Island Inc100 Garden City Plaza, Garden City, NY 11530-3203NY1968-08$14,972,992
13Visiting Nurse Association Of Central New York Inc1050 W Genesee St, Syracuse, NY 13204-2215NY1942-12$14,868,221
14Visiting Nurses Assoc Of Butler Co, Alameda Comml Park154 Hindman Rd, Butler, PA 16001-2417PA1970-06$13,832,344
15Cox Alternative Care Of The Ozarks IncPO BOX 10939, Springfield, MO 65808-0939MO1994-12$5,070,420
16Visiting Nurse Association Hospice Care11440 Olive Blvd Ste 200, Creve Coeur, MO 63141-7109MO1983-05$3,915,246
17Boone Hospital Centers Visiting Nur Ses Inc, Boone Hospital Home Care & Hospice4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$3,208,461
18Visiting Nurse Assoc Home Health Care Dba Visting Nurse Assoc Of Gr Stl, Visiting Nurse Association Of Greater St Louis9450 Manchester Road No 206, St Louis, MO 63119MO1995-01$2,715,124
19Howard County Home Health And Hospice101 Furr St, Fayette, MO 65248-1069MO1984-11$1,302,498
20South Central Ozark Assoc Of Health, Riverways Support Services114 East Main Street, West Plains, MO 65775MO1975-09$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California15
Colorado2
Connecticut11
Delaware2
Florida17
Georgia6
Iowa7
Illinois10
Indiana9
Kansas3
Kentucky3
Louisiana3
Massachusetts26
Maryland3
Maine7
Michigan27
Minnesota4
Missouri8
Mississippi1
Montana1
North Carolina6
North Dakota1
Nebraska3
New Hampshire6
New Jersey10
New Mexico4
Nevada1
New York37
Ohio16
Oklahoma2
Oregon1
Pennsylvania25
Rhode Island1
South Carolina2
Tennessee6
Texas9
Utah1
Virginia4
Vermont4
Washington2
Wisconsin6
West Virginia1
Total316

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Visiting Nurse Association Of Southeast Missouri Inc and has no official or unofficial affiliation with Visiting Nurse Association Of Southeast Missouri Inc