Visiting Nurse Management Corporation

Kenosha, WI
Tax-exempt since Dec. 1991
EIN: 39-1659055

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Home Health Care (NTEE)

Revenue

$84.9k (2023)

Expenses

$84.9k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$84,877

Expenses

$84,877

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,106	86.1%
Investment Income	$11,771	13.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristen Hoffman (Board Member)	$0	$0	$0
Katie Weis (Board Member)	$0	$0	$0
David P Brownholland (Board Member)	$0	$0	$0
Jens Emerson (Board Member)	$0	$0	$0
Michelle Burnett (Board Member)	$0	$0	$0
Alex Berce (Board Member)	$0	$0	$0

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990

Filed on March 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,467,777

Expenses

$1,067,777

Net Income

$400,000

Net Assets

$1,455,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,063,709	72.5%
Investment Income	$4,068	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$400,000	27.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$351,998	33.0%

Assets/Debt
Total Assets	$4,383,751
Total Liabilities	$2,928,408
Net Assets	$1,455,343

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Houte (Dof)	$170,614	$0	$8,670
Kristen Hoffman (Board Member)	$0	$0	$0
Katie Weis (Board Member)	$0	$0	$0
David P Brownholland (Board Member)	$0	$0	$0
Jens Emerson (Board Member)	$0	$0	$0
Michelle Burnett (Board Member)	$0	$0	$0
Janet A Levey (Board Member)	$0	$0	$0
Alex Berce (Board Member)	$0	$0	$0

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990

Filed on Aug. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$738,897

Expenses

$668,846

Net Income

$70,051

Net Assets

$1,055,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,050	9.5%
Program Services	$665,530	90.1%
Investment Income	$3,725	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$408
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$292,080	43.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,733	14.3%

Assets/Debt
Total Assets	$4,040,206
Total Liabilities	$2,984,863
Net Assets	$1,055,343

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Topp (Ceo)	$119,188	$0	$15,322
Susan Houte (Dof)	$63,416	$0	$13,517
Jan Marchuk (Cco)	$61,261	$0	$14,176
Linda Scott (Interim Ceo)	$5,200	$0	$0
Kristen Hoffman (Board Member)	$0	$0	$0
Rochelle Nelson (Board Member)	$0	$0	$0
David P Brownholland (Board Member)	$0	$0	$0
Jens Emerson (Board Member)	$0	$0	$0
Laura Burnett Shoemaker (Board Member)	$0	$0	$0
Deborah A Krukowski (Board Member)	$0	$0	$0
Janet A Levey (Board Member)	$0	$0	$0
Alex Berce (Board Member)	$0	$0	$0

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990

Filed on Aug. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,573,908

Expenses

$734,433

Net Income

$839,475

Net Assets

$985,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,050	4.5%
Program Services	$557,889	35.4%
Investment Income	$26,350	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$489	0.0%
Net Inventory Sales	$0
Other Revenue	$919,130	58.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$228,134	31.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,225	21.1%

Assets/Debt
Total Assets	$3,668,247
Total Liabilities	$2,682,835
Net Assets	$985,412

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Topp (Ceo)	$130,000	$0	$11,390
Jan Marchuk (Coo)	$70,000	$0	$16,743
Alex Berce (Director)	$0	$0	$0
Kristen Hoffman (Director)	$0	$0	$0
Jens Emerson (Director)	$0	$0	$0
Laura Burnett Shoemaker (Director)	$0	$0	$0
Rochelle Nelson (Director)	$0	$0	$0
Deborah Krukowski (Director)	$0	$0	$0
David Brownholland (Director)	$0	$0	$0
Janet Levey (Director)	$0	$0	$0

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990

Filed on Oct. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$878,405

Expenses

$866,778

Net Income

$11,627

Net Assets

$142,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$793,331	90.3%
Investment Income	$40,751	4.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,323	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,147	19.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,232	14.8%

Assets/Debt
Total Assets	$2,330,913
Total Liabilities	$2,188,637
Net Assets	$142,276

Compensation

Key Employees and Officers	Compensation	Related	Other
Jan Marchuk (Coo)	$69,032	$0	$15,291
Patrick Topp (Ceo Starting 7/1/19)	$49,500	$0	$2,897
Carin Croker (Ceo Until 1/16/19)	$33,044	$0	$383
Gary Hueber (Director)	$0	$0	$0
Frank Hicks (Director)	$0	$0	$0
David Mcroberts (Director)	$0	$0	$0
Debra Hertzberg (Director)	$0	$0	$0
Paul Gagliardi (Director)	$0	$0	$0
Alex Berce (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$698,000

Expenses

$685,235

Net Income

$12,765

Net Assets

$142,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$652,012	93.4%
Investment Income	$9,788	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,200	5.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$230,447	33.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,716	23.3%

Assets/Debt
Total Assets	$1,692,846
Total Liabilities	$1,550,686
Net Assets	$142,160

Compensation

Key Employees and Officers	Compensation	Related	Other
Carin Crocker (Ceo)	$144,727	$0	$8,936
Jan Marchuk (Coo)	$60,896	$0	$15,889
Gary Hueber (Director)	$0	$0	$0
Frank Hicks (Director)	$0	$0	$0
David Mcroberts (Director)	$0	$0	$0
Debra Hertzberg (Director)	$0	$0	$0
Paul Gagliardi (Director)	$0	$0	$0
Alex Berce (Director)	$0	$0	$0
Bill Harris (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$788,713

Expenses

$769,909

Net Income

$18,804

Net Assets

$142,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$693,102	87.9%
Investment Income	$18,215	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$77,396	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$274,244	35.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$189,639	24.6%

Assets/Debt
Total Assets	$1,038,641
Total Liabilities	$896,483
Net Assets	$142,158

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Hertzberg (President)	$110,192	$0	$0
Michael Puskarich (Ceo)	$81,542	$0	$7,107
Jan Marchuk (Cco)	$63,472	$0	$18,325
Carin Croker (Ceo)	$19,038	$0	$0
Paul Gagliardi (Director)	$0	$0	$0
Bill Harris (Director)	$0	$0	$0
Frank D Hicks (Director)	$0	$0	$0
David Mcroberts (Director)	$0	$0	$0
Alex Berce (Director)	$0	$0	$0
Gary Hueber (Director)	$0	$0	$0

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990

Filed on Sept. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$859,866

Expenses

$831,405

Net Income

$28,461

Net Assets

$142,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$787,787	91.6%
Investment Income	$3,905	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$68,174	7.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$353,736	42.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,033	17.3%

Assets/Debt
Total Assets	$628,180
Total Liabilities	$486,024
Net Assets	$142,156

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Hertzberg (President)	$125,077	$0	$16,062
Michael Puskarich (Ceo)	$107,885	$0	$11,700
Jan Marchuk (Vp Administration)	$67,000	$0	$26,013
Pauline J Deckard (Director)	$0	$0	$0
Paul Gagliardi (Director)	$0	$0	$0
Bill Harris (Director)	$0	$0	$0
Mark Naidicz (Director)	$0	$0	$0
Gary Hueber (Director)	$0	$0	$0
Frank D Hicks (Director)	$0	$0	$0
David Mcroberts (Director)	$0	$0	$0
Alex Berce (Director)	$0	$0	$0

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990

Filed on Sept. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$679,058

Expenses

$659,934

Net Income

$19,124

Net Assets

$142,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$612,567	90.2%
Investment Income	$492	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$65,999	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,743	42.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,179	18.8%

Assets/Debt
Total Assets	$383,248
Total Liabilities	$241,092
Net Assets	$142,156

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Hertzberg (President/Ceo)	$115,882	$0	$16,154
Jan Marchuk (Vice President/Secretary)	$65,447	$0	$24,714
Debbie Stoeber (Coo)	$58,053	$0	$493
Pauline J Deckard (Director)	$0	$0	$0
Paul Gagliardi (Director)	$0	$0	$0
Bill Harris (Director)	$0	$0	$0
Mark Naidicz (Director)	$0	$0	$0
Gary Hueber (Director)	$0	$0	$0
Roxane Finegan (Director)	$0	$0	$0
Frank D Hicks (Director)	$0	$0	$0
David Mcroberts (Director)	$0	$0	$0

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990

Filed on Sept. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$660,733

Expenses

$649,751

Net Income

$10,982

Net Assets

$142,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$607,071	91.9%
Investment Income	$492	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,170	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,402	24.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,911	38.0%

Assets/Debt
Total Assets	$524,749
Total Liabilities	$382,593
Net Assets	$142,156

Compensation

Key Employees and Officers	Compensation	Related	Other
Jan Marchuk (Vice President/Secretary)	$53,319	$0	$21,052
Debra Hertzberg (President/Ceo)	$48,880	$0	$10,005
Shawn Zwirgzdas (Vice President)	$23,146	$0	$0
Pauline J Deckard (Director)	$0	$0	$0
Paul Gagliardi (Director)	$0	$0	$0
Doug Buchholz (Director)	$0	$0	$0
Bill Harris (Director)	$0	$0	$0
Sylvia Navin (Director)	$0	$0	$0
Mark Naidicz (Director)	$0	$0	$0
Gary Hueber (Director)	$0	$0	$0
Phil Berce (Director)	$0	$0	$0
Roxane Finegan (Director)	$0	$0	$0

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990

Filed on Sept. 15, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$646,220

Expenses

$646,220

Net Income

Net Assets

$142,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$610,547	94.5%
Investment Income	$517	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,156	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$291,924	45.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,244	21.5%

Assets/Debt
Total Assets	$649,682
Total Liabilities	$507,526
Net Assets	$142,156

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Hertzberg (President/Ceo)	$88,955	$0	$19,852
Shawn Zwirgzdas (Treasurer/Coo)	$82,107	$0	$18,189
Jan Marchuk (Vice President/Secretary)	$59,503	$0	$23,318
Pauline J Deckard (Director)	$0	$0	$0
Paul Gagliardi (Director)	$0	$0	$0
Doug Buchholz (Director)	$0	$0	$0
Bill Harris (Director)	$0	$0	$0
Sylvia Navin (Director)	$0	$0	$0
Mark Naidicz (Director)	$0	$0	$0
Gary Hueaber (Director)	$0	$0	$0
Phil Berce (Director)	$0	$0	$0

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990

Filed on Sept. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$650,954

Expenses

$650,954

Net Income

Net Assets

$142,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$617,538	94.9%
Investment Income	$500	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$103	0.0%
Net Inventory Sales	$0
Other Revenue	$32,813	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$286,977	44.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,386	20.2%

Assets/Debt
Total Assets	$764,598
Total Liabilities	$622,442
Net Assets	$142,156

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$657,645

Expenses

$657,645

Net Income

Net Assets

$142,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$614,927	93.5%
Investment Income	$530	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$42,188	6.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$268,273	40.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,482	22.3%

Assets/Debt
Total Assets	$946,695
Total Liabilities	$804,539
Net Assets	$142,156

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Visiting Nurse Management Corporation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $84.9k (2023)

Expenses $84.9k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$84.9k (2023)

Expenses

$84.9k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001