2024-05-10T11:13:14-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-01-01 390806323 KENOSHA VISITING NURSE ASSOCIATION INC KENO 2622085767 4623 75TH ST STE 4 PMB 270 KENOSHA WI 53142 KRISTEN HOFFMAN BOARD CHARIMAN 2622085767 2024-05-07 1 KRISTEN HOFFMAN 999009999 0 KRISTEN DONLEVY P01670215 4144761880 2024-05-06 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X LINDA SCOTT 4623 75TH ST STE 4 PMB 270 KENOSHA WI 53142 75075 0 X WWW.KVNA.NET X 1990 WI PROVIDING HOME HEALTH CARE 6 6 0 6 0 0 4141 1050 1368159 0 0 74025 -24651 0 1347649 75075 0 0 0 0 1172238 0 0 0 0 1607212 57330 2779450 57330 -1431801 17745 2618828 1080332 3940928 6703 -1322100 1073629 WE ARE COMMITTED TO PROVIDING QUALITY, COMPASSIONATE HEALTH CARE SERVICES TO IMPROVE THE LIVES OF OUR COMMUNITY MEMBERS AND ENSURE THE BEST POSSIBLE HEALTH OUTCOMES FOR THOSE WE SERVE. 0 0 42966 0 0 NURSING SERVICES PROVIDED BY RNS & LPNS, THERAPY SERVICES PROVIDED BY PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS, AND MEDICAL SOCIAL WORKERS. 42966 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X SUSAN HOUTE 2623580051 2608 29 STREET KENOSHA WI 53140 ALEX BERCE DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN HOFFMAN DIRECTOR 1.00 0.00 X 0 0 0 DAVID P BROWNHOLLAND DIRECTOR 1.00 0.00 X 0 0 0 JENS EMERSON DIRECTOR 1.00 0.00 X 0 0 0 KATIE WEIS CHAIR 1.00 0.00 X 0 0 0 MICHELLE BURNETT DIRECTOR 1.00 0.00 X 0 0 0 SUSAN HOUTE DOF 2.00 0.00 X 0 0 0 LINDA SCOTT INTERIM CEO 1.00 0.00 X 71999 0 0 71999 0 0 0 0 0 0 0 1050 1050 2436 2436 71589 0 71589 71589 71589 75075 0 0 74025 X 2172 2172 3169 3169 9023 9023 36423 36423 268 268 BAD DEBTS 6275 6275 57330 42966 14364 0 154081 605913 38466 2426281 474419 2618828 1080332 11290 6703 3929638 0 3940928 6703 X -1730428 599210 408328 474419 -1322100 1073629 2618828 1080332 X 17745 2377984 X 0 0 0 X 5624 329993 278082 4141 1050 618890 1544188 1437541 1336105 1368159 5685993 1549812 1767534 1614187 1372300 1050 6304883 0 0 0 6304883 42433 29045 42915 2436 116829 42433 29045 42915 2436 116829 180 -24651 -24471 1592245 1796759 1657102 1347649 3486 6397241 0.98560 0.98820 0.01830 0.01470 X 408328 71589 5499 474418 496521 -83786 4407 408328 440010 61099 4588 496521 381660 62116 3766 440010 316569 68561 3470 381660 1.00000 1 0 0 BENEFICIAL INTEREST IN PERPETUITY 474419 474419 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED TO BENEFIT THE ORGANIZATION MISSION TO PROVIDE HEALTHCARE TO THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES WERE PERFORMED BY AN INDEPENDENT CONTRACTOR, LINDA SCOTT OF SCOTT SOLUTIONS. THE PAY WAS $71,999. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR ARTICLES OF INCORPORTATION WITH THE STATE OF WISCONSIN. CHANGES INCLUDED MORE SPECIFICALLY LAYING OUT THE PURPOSE OF THE ORGANIZATION TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY, WITH AAN EMPHASIS ON THE NEEDS OF ADULTS, FOCUSED ON EDERLY, DISABLED AND HOMEBOUND PERSONS, WHOSE NEEDS EXCEED THEIR FINANCIAL RESOURCES OR FOR WHOM PAYMENT FOR SERVICES IS NOT AVAILABLE UNDER HEALTH INSURANCE OR OTHER PROGRAMS. IN ADDITION, THE ARTICLES WERE UPDATED AS THE CORPORATION NO LONGER HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO WHO THEN APPROVES IT WITH HIS/HER SIGNATURE. A COPY WAS MADE AVAILABLE TO THE BOARD TO VIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND SIGNATURES ARE OBTAINED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REGIONAL HOMECARE SALARY DATA IS PROVIDED TO THE BOARD OF DIRECTORS TO COMPARE WITH CURRENT STAFF PAY. THE BOARD OF DIRECTORS THEN APPROVES THE INCREASES. THIS PROCESS IS USED FOR MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,096. CONTRACTED COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,927. FORM 990, PART XI, LINE 9: WRITE-OFF OF INTERCOMPANY DEBT 2,377,984. 1 1 1 1