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Nonprofiteer
← VNA HOSPICE OF INDIAN RIVER COUNTY INC

Form 990 for tax year 2024

Filed by VNA HOSPICE OF INDIAN RIVER COUNTY INC.

Totals

Total revenue
$20,489,134
Total expenses
$18,992,914
Contributions and grants received
$3,281,432
Grants paid
$0
Program service revenue
$17,207,488
Investment income
$214
Other revenue
$0
Total assets, end of year
$20,570,052
Total liabilities, end of year
$5,937,358
Net assets or fund balances, end of year
$14,632,694
Program services expenses (Part IX)
$16,174,538
Management and general expenses
$2,818,376
Fundraising expenses
$0
Program service expenses (Part III)
$16,174,538

Program services were 85.2% 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.

  • 1d · Related organizations

    $2,156,887

  • 1f · All other contributions, gifts and grants

    $1,124,545

  • 1g · Noncash contributions included above

    $1,124,545

  • 2a · Program service revenue: Patient Care Services

    total $17,207,488 · related or exempt $17,207,488

  • 3 · Investment income

    total $214 · excluded $214

  • 10a · Gross sales of inventory

    $1,124,545

  • 10b · Cost of goods sold

    $1,124,545

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,559,491 · program services $11,545,735 · management and general $2,013,756

  • 11g · Fees: other

    total $610,376 · program services $519,735 · management and general $90,641

  • 12 · Advertising and promotion

    total $2,527 · management and general $2,527

  • 13 · Office expenses

    total $115,001 · program services $97,923 · management and general $17,078

  • 14 · Information technology

    total $10,027 · program services $8,538 · management and general $1,489

  • 16 · Occupancy

    total $1,148,721 · program services $978,136 · management and general $170,585

  • 17 · Travel

    total $123,929 · program services $105,526 · management and general $18,403

  • 19 · Conferences, conventions and meetings

    total $3,802 · program services $3,237 · management and general $565

  • 22 · Depreciation, depletion and amortization

    total $63,469 · program services $54,044 · management and general $9,425

  • 23 · Insurance

    total $34,129 · program services $34,129

  • 24a · Other expenses: Program Supplies

    total $3,211,995 · program services $2,735,014 · management and general $476,981

  • 24b · Other expenses: Other Expenses

    total $109,447 · program services $92,521 · management and general $16,926

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $1,413,103 · end of year $1,676,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,655 · end of year $21,789

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

    $1,084,552

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

    $445,490

  • 10c · Land, buildings and equipment, net

    beginning of year $682,790 · end of year $639,062

  • 14 · Intangible assets

    beginning of year $4,311,770 · end of year $4,096,703

  • 15 · Other assets

    beginning of year $16,675,653 · end of year $14,136,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,461,808 · end of year $1,290,685

  • 25 · Other liabilities

    beginning of year $8,800,198 · end of year $4,646,673

  • 27 · Net assets without donor restrictions

    beginning of year $12,834,965 · end of year $14,632,694

Mission and programs · 2024

Mission

To provide compassionate, innovative care of the highest quality, setting the standard for patients and caregivers needing hospice services.

Activities or mission (Part I)

To provide compassionate, innovative care of the highest quality for patients and caregivers.

  • Provide care to the terminally ill and their families including nursing, therapy, bereavement, social services as well as a chaplain. The organization also operates a twelve bed inpatient hospice house.

    Expenses $16,174,538 · Revenue $17,207,488

  • During the year ended September 30, 2025, unpaid volunteers contributed more than 13,400 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based upon the hourly volunteer rate of approximately $34.88/hr. In 2025 for the state of Florida per the Bureau of Labor Statistics, the dollar value of those volunteer hours was approximately $467,500. A total of 20,900 hours of volunteer services valued at $729,000 were provided in total to the agency and its related parties. No amounts have been reflected in this return for those donated services.

As filed on the 2024 return.

Listed in Part VII

  • Donald E Nickelson

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael P McGee

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Barbara Pearce

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Eva Gurley

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alastair Kennedy

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan P Rodgers

    Director

    Total calculated
    $0
    Hours/week
    2 + 15 related

  • Marta Schneider

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Venazio MD

    Director/Medical Director

    Total calculated
    $541,990
    From this org
    $0
    From related orgs
    $541,990
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $541,990 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $541,990 related

  • Lundy Fields

    President/CEO

    Total calculated
    $315,940
    From this org
    $0
    From related orgs
    $268,969
    Other
    $46,971
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,415 related
    Bonus
    $0
    Other
    $0 + $6,554 related
    Deferred
    $0 + $21,484 related
    Nontaxable benefits
    $0 + $25,487 related
    Filer's total
    $0 + $315,940 related

  • Daniel Bach

    Past CFO

    Total calculated
    $225,547
    From this org
    $0
    From related orgs
    $198,465
    Other
    $27,082
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,069 related
    Bonus
    $0
    Other
    $0 + $396 related
    Deferred
    $0 + $2,764 related
    Nontaxable benefits
    $0 + $24,318 related
    Filer's total
    $0 + $225,547 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

Part I, Line 3
The organization has no employees. Lundy Fields, President/CEO, and Daniel Bach, Past CFO, are compensated by Visiting Nurse Association of the Treasure Coast, Inc., a related organization. The methods the related organization used to establish their compensation is as follows: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2026
IRS schema version
2024v5.5
Source object
202632249349301623

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