MERCYHEALTH VISITING NURSES ASSOCIATION INC Charity Report

Public IRS 990 nonprofit record

MERCYHEALTH VISITING NURSES ASSOCIATION INC

EIN 36-2167945 · Health Care (E92Z)

What they do

to IMPROVE and PROTECT THE HEALTH and WELFARE of THE COMMUNITY IN ACCORDANCE WITH OUR MISSION, THE MISSION of VNA is "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION for MAKING LIVES BETTER." THE FOUNDATION of THIS MISSION is BASED ON A VISION of QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT and CUSTOMER CARE; PARTNERING: BEST PLACE to WORK; and COST: COST-EFFECTIVE CARE, ALONG WITH A COMMITMENT to THE VALUES of HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY and ALWAYS SEEK EXCELLENCE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $130.50 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders18 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

133.76%of revenue went to mission work130.5% of expenses · Program services

0.24%of revenue went to fundraising0.2% of expenses

$102.48spent for every $100 of revenueSpending was higher than revenue this year.

$1.35in assets for every $1 spent this yearSome assets cannot be spent right away.

0.6%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $280,418 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $4,695,329 for JAVON R BEA (PRESIDENT/CEO (SEE PAGES 41-42)). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$11,306,588

Mission workProgram services$15,123,500133.76% of revenue130.5% of expenses

ManagementOffice and general costs0.00% of revenue0.0% of expenses

FundraisingAsking for donations$26,8530.24% of revenue0.2% of expenses

Total expenses$11,587,006102.48% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 130.5% mission · 0.0% management · 0.2% fundraisingTotal expenses: 102.48% of revenue

2023Expense mix: 77.7% mission · 22.3% management · 0.0% fundraisingTotal expenses: 108.02% of revenue

2022Expense mix: 94.8% mission · 5.2% management · 0.0% fundraisingTotal expenses: 103.16% of revenue

2021Expense mix: 92.8% mission · 7.2% management · 0.0% fundraisingTotal expenses: 88.77% of revenue

2020Expense mix: 93.2% mission · 6.8% management · 0.0% fundraisingTotal expenses: 89.87% of revenue

Money in and money out

Revenue$11,306,588

Expenses$11,587,006

Annual shortfall $280,418 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$15,123,500 · 130.5% of expenses

This source amount exceeds total expenses; compare the filing details carefully.

Fundraising$26,853 · 0.2% of expenses

See all reported dollar amounts

Revenue$11,306,588

Expenses$11,587,006

Assets$15,681,367

Income$11,574,206

Contributions$69,361

Mission work (program services)$15,123,500

Fundraising$26,853

Management and general-$3,563,347

Executive compensation (total)$288,608

Accounting fees$1,997

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JAVON R BEAPRESIDENT/CEO (SEE PAGES 41-42) · 1 hrs/week $4,695,329Base · Other $4,695,329

JILL CARRHOME HEALTH THERAPY SUPERVISOR · 40 hrs/week $188,913Base $181,936 · Other $6,977

RAYLENE WINTERLAND RN HOMEHEALTH HOSPICE ADVANCED CERTIFIED · 44 hrs/week $156,995Base $129,852 · Other $27,143

MARY MARINORN SUPERVISOR HOSPICE · 40 hrs/week $141,262Base $124,030 · Other $17,232

LISA SAYERS RN HOMEHEALTH HOSPICE ADVANCED · 43 hrs/week $138,966Base $113,619 · Other $25,347

AMY BILSKEY RN HOMEHEALTH HOSPICE ADVANCED · 40 hrs/week $121,729Base $115,995 · Other $5,734

TODD ANDERSONVP/CFO (TERM 01/2025) · 1 hrs/week $77,630Base · Other $77,630

KIMBERLY SCACCIAVP - REVENUE CYCLE (TERM 09/2025) · 1 hrs/week $66,109Base · Other $66,109

JENNIFER HALLATTVP/EXECUTIVE DIRECTOR (EFF. 01/2024) · 1 hrs/week $50,439Base · Other $50,439

MARK L GOELZER MDDIRECTOR/PHYSICIAN · 1 hrs/week $38,924Base · Other $38,924

ROBERT WALTERSEXECUTIVE DIRECTOR (TERM 01/2024) $6,678Base · Other $6,678

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (18)

JAVON R BEAPRESIDENT/CEO (SEE PAGES 41-42)

JILL CARRHOME HEALTH THERAPY SUPERVISOR

RAYLENE WINTERLAND RN HOMEHEALTH HOSPICE ADVANCED CERTIFIED

MARY MARINORN SUPERVISOR HOSPICE

LISA SAYERS RN HOMEHEALTH HOSPICE ADVANCED

AMY BILSKEY RN HOMEHEALTH HOSPICE ADVANCED

TODD ANDERSONVP/CFO (TERM 01/2025)

KIMBERLY SCACCIAVP - REVENUE CYCLE (TERM 09/2025)

JENNIFER HALLATTVP/EXECUTIVE DIRECTOR (EFF. 01/2024)

MARK L GOELZER MDDIRECTOR/PHYSICIAN

ROBERT WALTERSEXECUTIVE DIRECTOR (TERM 01/2024)

WESLEY M JOSTDIRECTOR

THOMAS R POOLCHAIR & DIRECTOR

THOMAS D BUDDSECRETARY & TREASURER

ROWLAND J MCCLELLAN CHAIRIN MEMORIAM (07/2024)

KATHERINE A SCHACKVICE CHAIR & DIRECTOR

DAVE L SYVERSONDIRECTOR

CARLOS S AREVALODIRECTOR (EFF. 10/2024)

About this charity

Recognized since: January 1945
Location: 8201 E RIVERSIDE BLVD, ROCKFORD, IL 61114-2300
County: Winnebago
In care of: JAVON BEA
Primary officer: JAVON BEA, PRESIDENT/CEO

How to reach them

WebsiteVisit the charity’s website Phone(815) 971-5000

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: BAKER TILLY ADVISORY GROUP LP
NTEE classification: Health Care (E92Z)
IRS tax category: Home Health Care Services