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Nonprofiteer
← VNA HEALTH CARE

Form 990 for tax year 2024

Filed by VNA HEALTH CARE.

Totals

Total revenue
$61,034,860
Total expenses
$60,502,753
Contributions and grants received
$17,783,982
Grants paid
$0
Program service revenue
$43,001,517
Investment income
$180,925
Other revenue
$68,436
Total assets, end of year
$69,066,637
Total liabilities, end of year
$37,521,055
Net assets or fund balances, end of year
$31,545,582
Program services expenses (Part IX)
$57,341,355
Management and general expenses
$1,971,679
Fundraising expenses
$1,189,719
Program service expenses (Part III)
$57,341,355

Program services were 94.8% 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.

  • 1a · Federated campaigns

    $19,632

  • 1e · Government grants (contributions)

    $16,951,776

  • 1f · All other contributions, gifts and grants

    $812,574

  • 2a · Program service revenue: HEALTH CARE SERVICES

    total $42,848,023 · related or exempt $42,848,023

  • 2b · Program service revenue: OTHER REVENUE

    total $153,494 · related or exempt $153,494

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $184,562 · excluded $184,562

  • 6a · Gross rents

    real property $68,436

  • 6c · Rental income or loss

    real property $68,436 · personal property $0

  • 6d · Net rental income or loss

    total $68,436 · excluded $68,436

  • 7a · Gross sales of assets other than inventory

    other assets $14,893

  • 7b · Less cost or other basis and sales expenses

    other assets $18,530

  • 7c · Gain or loss

    securities $0 · other assets -$3,637

  • 7d · Net gain or loss

    total -$3,637 · excluded -$3,637

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,296,085 · program services $1,248,332 · management and general $47,753

  • 7 · Other salaries and wages

    total $32,137,014 · program services $31,063,209 · management and general $1,073,805

  • 8 · Pension plan contributions

    total $1,218,780 · program services $1,145,067 · management and general $73,713

  • 9 · Other employee benefits

    total $2,288,850 · program services $2,150,418 · management and general $138,432

  • 10 · Payroll taxes

    total $2,427,056 · program services $2,280,265 · management and general $146,791

  • 11b · Fees: legal

    total $182,874 · management and general $182,874

  • 11c · Fees: accounting

    total $269,888 · management and general $269,888

  • 11d · Fees: lobbying

    total $30,000 · management and general $30,000

  • 11g · Fees: other

    total $5,871,304 · program services $4,926,854 · management and general $0 · fundraising $944,450

  • 12 · Advertising and promotion

    total $663,767 · program services $640,814 · fundraising $22,953

  • 13 · Office expenses

    total $530,843 · program services $522,142 · fundraising $8,701

  • 14 · Information technology

    total $2,768,992 · program services $2,723,607 · fundraising $45,385

  • 16 · Occupancy

    total $3,067,534 · program services $2,985,534 · fundraising $82,000

  • 17 · Travel

    total $197,198 · program services $192,125 · fundraising $5,073

  • 19 · Conferences, conventions and meetings

    total $112,696 · program services $109,634 · fundraising $3,062

  • 20 · Interest

    total $727,481 · program services $726,880 · fundraising $601

  • 22 · Depreciation, depletion and amortization

    total $2,124,624 · program services $2,072,534 · fundraising $52,090

  • 23 · Insurance

    total $379,525 · program services $369,762 · fundraising $9,763

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,674,481 · program services $2,674,481

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $917,256 · program services $917,256

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $241,175 · program services $234,971 · fundraising $6,204

  • 24d · Other expenses: OPERATING LEASE EXP

    total $185,868 · program services $181,087 · fundraising $4,781

  • 24e · All other expenses

    total $189,462 · program services $176,383 · management and general $8,423 · fundraising $4,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,695,504 · end of year $4,521,810

  • 2 · Savings and temporary cash investments

    beginning of year $4,806,439 · end of year $3,163,403

  • 3 · Pledges and grants receivable

    beginning of year $2,921,157 · end of year $4,745,116

  • 4 · Accounts receivable

    beginning of year $5,730,298 · end of year $7,039,762

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $477,003 · end of year $536,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $947,562 · end of year $786,038

  • 10a · Land, buildings and equipment: cost or other basis

    $59,537,960

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,277,997

  • 10c · Land, buildings and equipment, net

    beginning of year $35,620,327 · end of year $42,259,963

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,207,052 · end of year $6,014,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,529,972 · end of year $7,759,715

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $15,583,624 · end of year $21,822,788

  • 25 · Other liabilities

    beginning of year $2,347,217 · end of year $7,938,552

  • 27 · Net assets without donor restrictions

    beginning of year $29,429,229 · end of year $30,030,283

  • 28 · Net assets with donor restrictions

    beginning of year $1,515,299 · end of year $1,515,299

Mission and programs · 2024

Mission

VNA HEALTH CARE (VNA) IS A HUMANITARIAN, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND COMMUNITY HEALTH SERVICES. RECOGNIZING THAT EACH INDIVIDUAL IS UNIQUE AND IS TO BE TREATED WITH DIGNITY, VNA EXTENDS QUALITY CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IN ACCORDANCE WITH ESTABLISHED VNA CHARITABLE CARE POLICIES.

Activities or mission (Part I)

PROVIDE COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND HEALTH SERVICES..

  • HEALTH CENTERS: VNA OPERATES A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING COMPREHENSIVE PRIMARY CARE SERVICES INCLUDING; MEDICAL, DENTAL, MENTAL HEALTH, AND CHRONIC DISEASE MANAGEMENT CARE. AS A REGIONAL PROVIDER, VNA HAS TEN HEALTH CENTER LOCATIONS IN FOUR COUNTIES PROVIDING 230,269 ANNUAL ENCOUNTERS WITH 85,962 UNDUPLICATED PATIENTS.

    Expenses $53,226,162 · Revenue $43,001,517

  • WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM: WIC IS A FEDERALLY-FUNDED FOOD ASSISTANCE PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. IT HELPS PREGNANT WOMEN, NEW MOTHERS AND YOUNG CHILDREN EAT WELL AND STAY HEALTHY. WIC IS AVAILABLE TO FAMILIES WITH A LOW TO MEDIUM INCOME.

    Expenses $1,525,336

  • FAMILY CASE MANAGEMENT: THE VNA FAMILY CASE MANAGEMENT PROGRAMS HELPS: FIND A DOCTOR FOR PRENATAL CARE TO MAKE SURE YOU HAVE A HEALTHY BABY, FIND A DOCTOR FOR YOUR CHILDREN'S CARE, UNDERSTAND PROPER NUTRITION FOR YOU AND YOUR CHILD, UNDERSTAND THE STAGES OF YOUR CHILDREN'S DEVELOPMENT AND GET INFORMATION ON HOW TO BECOME A BETTER PARENT. THE FAMILY CASE MANAGEMENT PROGRAM ALSO CAN HELP YOU GET OTHER KINDS OF ASSISTANCE INCLUDING; WIC, PRENATAL /PARENTING CLASSES, AND FAMILY PLANNING AND CHILD CARE

    Expenses $1,018,764

  • Healthy Families

    Expenses $960,037

  • Home Health

    Expenses $568,368

  • Hospice

    Expenses $42,688

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Byron Saum

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Ahasic

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Lucy Ferrer

    2nd Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Shales

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Miriam Smith

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Alma Harrell

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Estefania Guerrero

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Eilert

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Johnny Young

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kathe Pava

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Topete

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Maritza Quinones

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Martha Vazquez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Claire Dobbins

    VP/Chief Clinical Officer

    Total calculated
    $363,982
    From this org
    $304,132
    From related orgs
    $0
    Other
    $59,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,185
    Bonus
    $20,738
    Other
    $209
    Deferred
    $36,492
    Nontaxable benefits
    $23,358
    Filer's total
    $363,982

  • David Koch

    VP and COO

    Total calculated
    $434,521
    From this org
    $332,798
    From related orgs
    $0
    Other
    $101,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,037
    Bonus
    $22,533
    Other
    $228
    Deferred
    $29,217
    Nontaxable benefits
    $72,506
    Filer's total
    $434,521

  • Linnea Windel

    President/CEO

    Total calculated
    $533,134
    From this org
    $463,519
    From related orgs
    $0
    Other
    $69,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,931
    Bonus
    $58,275
    Other
    $313
    Deferred
    $54,500
    Nontaxable benefits
    $15,115
    Filer's total
    $533,134

  • Alexandra Burgess

    Physician

    Total calculated
    $458,632
    From this org
    $440,262
    From related orgs
    $0
    Other
    $18,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $437,487
    Bonus
    $2,500
    Other
    $275
    Deferred
    $11,156
    Nontaxable benefits
    $7,214
    Filer's total
    $458,632

  • Asma Jami

    Physician

    Total calculated
    $388,277
    From this org
    $330,091
    From related orgs
    $0
    Other
    $58,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,837
    Bonus
    $8,000
    Other
    $254
    Deferred
    $23,000
    Nontaxable benefits
    $35,186
    Filer's total
    $388,277

  • Colin McCulloch

    Physician

    Total calculated
    $437,163
    From this org
    $408,533
    From related orgs
    $0
    Other
    $28,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $408,357
    Bonus
    $0
    Other
    $176
    Deferred
    $23,000
    Nontaxable benefits
    $5,630
    Filer's total
    $437,163

  • Michael Ragland

    Physician

    Total calculated
    $416,420
    From this org
    $360,622
    From related orgs
    $0
    Other
    $55,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,358
    Bonus
    $4,000
    Other
    $264
    Deferred
    $20,769
    Nontaxable benefits
    $35,029
    Filer's total
    $416,420

  • Sangmesh Jabshetty

    Physician

    Total calculated
    $520,066
    From this org
    $488,288
    From related orgs
    $0
    Other
    $31,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $487,909
    Bonus
    $0
    Other
    $379
    Deferred
    $23,000
    Nontaxable benefits
    $8,778
    Filer's total
    $520,066

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
DAVID KOCH, HOUSING STIPEND, TAXABLE COMPENSATION AS PER EMPLOYEE OFFER.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DEFERRED COMPENSATION 457(F) PLAN: VNA HAS A DEFERRED COMPENSATION PLAN FOR CERTAIN HIGHLY COMPENSATED SENIOR EMPLOYEES UNDER IRC SECTION 457(F). UNDER THIS PLAN, VNA IN ITS DISCRETION MAY MAKE NONELECTIVE ACCRUALS TO THE PLAN ON BEHALF OF ITS PLAN PARTICIPANTS. THE FOLLOWING ADDITIONS WERE MADE TO THE PLAN FOR THE YEAR ENDED JUNE 30, 2025: LINNEA WINDEL: $36,500 CLAIRE DOBBINS: $12,000 DAVID KOCH: $12,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • VNA Support Corporation

    501(c)(3) · Supporting VNA Health Care and their mission · IL · controlled entity

    Directly controlled by VNA Health Care

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202601359349305830

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